|
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-32-005-005-001/435
(PAMLI)
|
1732005000NRG24010620230007995
|
01/06/2023
|
anguri vimlesh
|
1732005WL002211
|
anguri vimlesh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
angurivimlesh
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-32-005-005-001/442
(PAMLI)
|
1732005000NRG24010620230007998
|
01/06/2023
|
Chein Singh seema bai
|
1732005WL002211
|
Chein Singh seema bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
CheinSinghseemabai
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-32-005-005-002/267
(PAMLI)
|
1732005000NRG24010620230008000
|
01/06/2023
|
pushpa bai
|
1732005WL002211
|
pushpa bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
pushpabai
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-32-005-026-001/11
(KISHANPUR)
|
1732005026NRG24010620230007764
|
01/06/2023
|
BAHDUR
|
1732005026WL002150
|
BAHDUR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
BAHDUR
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-32-005-026-001/199
(KISHANPUR)
|
1732005026NRG24010620230007767
|
01/06/2023
|
brajash
|
1732005026WL002150
|
brajash
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
brajash
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-32-005-026-001/317
(KISHANPUR)
|
1732005026NRG24010620230007771
|
01/06/2023
|
SHARDA BAI
|
1732005026WL002150
|
SHARDA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
SHARDABAI
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-32-005-026-001/399
(KISHANPUR)
|
1732005026NRG24010620230007778
|
01/06/2023
|
yashwant
|
1732005026WL002150
|
yashwant
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
yashwant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-32-005-005-002/268
(PAMLI)
|
1732005000NRG24010620230008001
|
01/06/2023
|
RANU BAI
|
1732005WL002211
|
RANU BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130625
|
|
RANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-32-005-039-001/215
(NIWARI)
|
1732005039NRG24010620230007964
|
01/06/2023
|
RADHESHYAM AHIRAWAR
|
1732005039WL002205
|
RADHESHYAM AHIRAWAR
|
00697
|
BKID0MG1016
|
221
|
221
|
Processed
|
07/06/2023
|
|
209130625
|
|
RADHESHYAMAHIRAWAR
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-32-005-039-001/316
(NIWARI)
|
1732005039NRG24010620230007967
|
01/06/2023
|
CHOTE LAL MALVIYA
|
1732005039WL002205
|
CHOTE LAL MALVIYA
|
00697
|
BKID0MG1016
|
221
|
221
|
Processed
|
07/06/2023
|
|
209130625
|
|
CHOTELALMALVIYA
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-32-005-039-001/333
(NIWARI)
|
1732005039NRG24010620230007977
|
01/06/2023
|
Rajkumar
|
1732005039WL002205
|
Rajkumar
|
00697
|
BKID0MG1016
|
221
|
221
|
Processed
|
07/06/2023
|
|
209130625
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|