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-32-005-011-001/464 (NAGTARA)
|
1732005000NRG22011120220270717
|
17/07/2023
|
RASWATI BAI
|
1732005WL0033199
|
RASWATI BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
21/07/2023
|
|
091757275
|
|
RASWATIBAI
|
(000000)
|
2
|
SOHAGPUR
|
MP-32-005-011-001/464 (NAGTARA)
|
1732005000NRG22011120220270716
|
17/07/2023
|
RASWATI BAI
|
1732005WL0033199
|
RASWATI BAI
|
00048
|
BKID0009056
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
091757275
|
|
RASWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-025-001/287 (KOHANI)
|
1732005000NRG22291120210210033
|
17/07/2023
|
RAMSINGH
|
1732005WL023013
|
RAMSINGH
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
21/07/2023
|
|
091757275
|
|
RAMSINGH
|
(000000)
|
4
|
SOHAGPUR
|
MP-32-005-025-001/295 (KOHANI)
|
1732005000NRG22291120210210034
|
17/07/2023
|
NAVEEN
|
1732005WL023013
|
NAVEEN
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
21/07/2023
|
|
091757275
|
|
NAVEEN
|
(000000)
|
5
|
SOHAGPUR
|
MP-32-005-061-001/43 (UTIYA SHANKAR)
|
1732005061NRG22130620230273084
|
17/07/2023
|
Kailash
|
1732005WL0033575
|
Kailash
|
00048
|
BKID0009058
|
60
|
60
|
Rejected
|
21/07/2023
|
|
091757275
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-32-005-025-001/346 (KOHANI)
|
1732005000NRG22291120210210035
|
17/07/2023
|
Ganga Bai
|
1732005WL023013
|
Ganga Bai
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
21/07/2023
|
|
091757275
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|