|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-006-001/711
(BANDI KHURD)
|
1714003006NRG24130920230291583
|
13/09/2023
|
maikee
|
1714003006WL015226
|
maikee
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
331350674
|
|
maikee
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-004/60
(DHANOORA)
|
1714003022NRG24130920230293617
|
13/09/2023
|
shobhasingh
|
1714003022WL015252
|
shobhasingh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331350674
|
|
shobhasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-035-001/319
(JUGWARI)
|
1714003035NRG24130920230291556
|
13/09/2023
|
Omti
|
1714003035WL015216
|
Omti
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
331350674
|
|
Omti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24130920230293825
|
13/09/2023
|
Gangu
|
1714003074WL015273
|
Gangu
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
331350674
|
|
Gangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-052-001/327
(MACHIGHANWA)
|
1714003000NRG24130920230293985
|
13/09/2023
|
Urmila singh
|
1714003WL015280
|
Urmila singh
|
00697
|
BKID0MG1514
|
950
|
950
|
Processed
|
21/09/2023
|
|
331350674
|
|
Urmilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5594
|
5594
|
|
|
|
|
|
|
|