|
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-14-003-033-002/4
(JHAGRHA)
|
1714003033NRG24120620230113825
|
12/06/2023
|
laliya
|
1714003033WL004169
|
laliya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414792
|
|
laliya
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-002/46-A
(JHAGRHA)
|
1714003033NRG24120620230113827
|
12/06/2023
|
komalchanra baiga
|
1714003033WL004169
|
komalchanra baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414792
|
|
komalchanrabaiga
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-002/5
(JHAGRHA)
|
1714003033NRG24120620230113831
|
12/06/2023
|
suneel
|
1714003033WL004169
|
suneel
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414792
|
|
suneel
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-033-002/64
(JHAGRHA)
|
1714003033NRG24120620230113832
|
12/06/2023
|
SANTI BAI KOL
|
1714003033WL004169
|
SANTI BAI KOL
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414792
|
|
SANTIBAIKOL
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-002/84
(JHAGRHA)
|
1714003033NRG24120620230113834
|
12/06/2023
|
saggan
|
1714003033WL004169
|
saggan
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414792
|
|
saggan
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-033-003/4
(JHAGRHA)
|
1714003033NRG24120620230113838
|
12/06/2023
|
KALLU
|
1714003033WL004169
|
KALLU
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414792
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|