|
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)
|
1732005036NRG24200620230018535
|
20/06/2023
|
SHUBHAM MEHRA
|
1732005036WL004235
|
SHUBHAM MEHRA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106104
|
|
SHUBHAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-049-001/3938
(SEMRIHARCHAND)
|
1732005049NRG24200620230018467
|
20/06/2023
|
RAJAKUMAR Ahirwar
|
1732005049WL004227
|
RAJAKUMAR Ahirwar
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106104
|
|
RAJAKUMARAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-005-002/268
(PAMLI)
|
1732005005NRG24200620230018610
|
20/06/2023
|
RANU BAI
|
1732005005WL004239
|
RANU BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523106104
|
|
RANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-049-001/3548
(SEMRIHARCHAND)
|
1732005049NRG24200620230018453
|
20/06/2023
|
SUMANBAI
|
1732005049WL004226
|
SUMANBAI
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106104
|
|
SUMANBAI
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-32-005-049-001/3910
(SEMRIHARCHAND)
|
1732005049NRG24200620230018458
|
20/06/2023
|
KAMLA BAI KACHHI
|
1732005049WL004226
|
KAMLA BAI KACHHI
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
24/06/2023
|
|
523106104
|
|
KAMLABAIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|