|
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-14-003-033-002/84
(JHAGRHA)
|
1714003033NRG24270520230062317
|
27/05/2023
|
saggan
|
1714003033WL002337
|
saggan
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078443795
|
|
saggan
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24270520230062320
|
27/05/2023
|
leela
|
1714003033WL002337
|
leela
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
leela
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-003/20
(JHAGRHA)
|
1714003033NRG24270520230062322
|
27/05/2023
|
CHANNU KOL
|
1714003033WL002337
|
CHANNU KOL
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
CHANNUKOL
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-044-002/64-B
(KHAMARIYAKALA)
|
1714003044NRG24270520230061134
|
27/05/2023
|
Ramiya Gond
|
1714003044WL002297
|
Ramiya Gond
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
RamiyaGond
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-044-002/67
(KHAMARIYAKALA)
|
1714003044NRG24270520230061141
|
27/05/2023
|
TANGU BAIGA
|
1714003044WL002297
|
TANGU BAIGA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
TANGUBAIGA
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-044-002/71-A
(KHAMARIYAKALA)
|
1714003044NRG24270520230061148
|
27/05/2023
|
Kamaldas Baiga
|
1714003044WL002297
|
Kamaldas Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
KamaldasBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-044-003/31-A
(KHAMARIYAKALA)
|
1714003044NRG24270520230061194
|
27/05/2023
|
SUNITA BAI BAIGA
|
1714003044WL002297
|
SUNITA BAI BAIGA
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078443795
|
|
SUNITABAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-044-002/40-A
(KHAMARIYAKALA)
|
1714003044NRG24270520230061126
|
27/05/2023
|
sushila
|
1714003044WL002297
|
sushila
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
06/06/2023
|
|
078443795
|
|
sushila
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-044-003/139-A
(KHAMARIYAKALA)
|
1714003044NRG24270520230061163
|
27/05/2023
|
bihari
|
1714003044WL002297
|
bihari
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
06/06/2023
|
|
078443795
|
|
bihari
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-044-003/60
(KHAMARIYAKALA)
|
1714003044NRG24270520230061201
|
27/05/2023
|
SANTOSH SINGH
|
1714003044WL002297
|
SANTOSH SINGH
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
06/06/2023
|
|
078443795
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|