|
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-32-005-036-002/1016
(BHATGAON)
|
1732005036NRG24211020230081524
|
21/10/2023
|
SHUBHAM MEHRA
|
1732005036WL016739
|
SHUBHAM MEHRA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236843
|
|
SHUBHAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-056-001/1095-A
(SHOBHAPUR)
|
1732005000NRG24211020230081507
|
21/10/2023
|
abbas sha
|
1732005WL016737
|
abbas sha
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236843
|
|
abbassha
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-32-005-056-001/2587
(SHOBHAPUR)
|
1732005000NRG24211020230081510
|
21/10/2023
|
RAJA RAM THAKUR
|
1732005WL016737
|
RAJA RAM THAKUR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236843
|
|
RAJARAMTHAKUR
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-32-005-056-001/2622
(SHOBHAPUR)
|
1732005000NRG24211020230081511
|
21/10/2023
|
MAHARAJ SHAH
|
1732005WL016737
|
MAHARAJ SHAH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236843
|
|
MAHARAJSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-32-005-056-001/2877
(SHOBHAPUR)
|
1732005000NRG24211020230081515
|
21/10/2023
|
LAXMI PRASAD
|
1732005WL016737
|
LAXMI PRASAD
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236843
|
|
LAXMIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|