|
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-14-003-037-001/101-B
(KALYANPUR)
|
1714003000NRG24250920230307769
|
25/09/2023
|
Santosh dahiya
|
1714003WL016288
|
Santosh dahiya
|
00176
|
IDIB000S635
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
308204670
|
|
Santoshdahiya
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-037-001/102-B
(KALYANPUR)
|
1714003000NRG24250920230307770
|
25/09/2023
|
Laxmi singh
|
1714003WL016288
|
Laxmi singh
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
308204670
|
|
Laxmisingh
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-037-001/41-B
(KALYANPUR)
|
1714003000NRG24250920230307772
|
25/09/2023
|
Lalita dhiya
|
1714003WL016288
|
Lalita dhiya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-051-001/1846-A
(LALPUR)
|
1714003051NRG24250920230307754
|
25/09/2023
|
nirasiya kol
|
1714003051WL016282
|
nirasiya kol
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
10/11/2023
|
|
308204670
|
|
nirasiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-053-001/71
(MAIKI)
|
1714003053NRG24250920230307434
|
25/09/2023
|
Phool Bai
|
1714003053WL016246
|
Phool Bai
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
308204670
|
|
PhoolBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7481
|
7481
|
|
|
|
|
|
|
|