|
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-14-003-005-003/72
(BANDHWABADA)
|
1714003005NRG24181220230418500
|
18/12/2023
|
ganeshiya
|
1714003005WL021848
|
ganeshiya
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
11/03/2024
|
|
645535768
|
|
ganeshiya
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-035-001/85-A
(JUGWARI)
|
1714003035NRG24171220230416637
|
18/12/2023
|
Kamlesh
|
1714003035WL021772
|
Kamlesh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535768
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-035-001/561
(JUGWARI)
|
1714003035NRG24171220230416635
|
18/12/2023
|
Shajid
|
1714003035WL021772
|
Shajid
|
00176
|
IDIB000S635
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535768
|
|
Shajid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-001-001/482
(AMARHA)
|
1714003000NRG24181220230418352
|
18/12/2023
|
SHYAMLAL
|
1714003WL021842
|
SHYAMLAL
|
00697
|
BKID0MG1244
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645535768
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-063-001/176
(PATASI)
|
1714003000NRG24181220230418382
|
18/12/2023
|
neha singh
|
1714003WL021845
|
neha singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535768
|
|
nehasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5326
|
5326
|
|
|
|
|
|
|
|