|
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-32-005-026-001/496
(KISHANPUR)
|
1732005026NRG24041020230074710
|
04/10/2023
|
RAJESH KUMAR
|
1732005026WL014987
|
RAJESH KUMAR
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
09/11/2023
|
|
291343886
|
|
RAJESHKUMAR
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-32-005-030-004/56
(GOUDIKHEDIMAL)
|
1732005030NRG24021020230074330
|
04/10/2023
|
Hari
|
1732005030WL014878
|
Hari
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343886
|
|
Hari
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-32-005-047-001/5
(TELSIR)
|
1732005047NRG24041020230074909
|
04/10/2023
|
munni bai
|
1732005047WL015034
|
munni bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343886
|
|
munnibai
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-32-005-053-003/448
(NAYAGAON)
|
1732005000NRG24041020230074978
|
04/10/2023
|
NARAYAN
|
1732005WL015053
|
NARAYAN
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
09/11/2023
|
|
291343886
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-32-005-030-001/361
(GOUDIKHEDIMAL)
|
1732005030NRG24021020230074323
|
04/10/2023
|
JAGDESH
|
1732005030WL014878
|
JAGDESH
|
00089
|
CBIN0284181
|
884
|
884
|
Processed
|
09/11/2023
|
|
291343886
|
|
JAGDESH
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-32-005-053-003/448
(NAYAGAON)
|
1732005000NRG24041020230074977
|
04/10/2023
|
RAMSINGH
|
1732005WL015053
|
RAMSINGH
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
09/11/2023
|
|
291343886
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4357
|
4357
|
|
|
|
|
|
|
|