|
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-14-003-019-001/195
(CHUNIA)
|
1714003000NRG24160620230133553
|
18/06/2023
|
premlal patel
|
1714003WL004891
|
premlal patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
premlalpatel
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-019-002/106
(CHUNIA)
|
1714003000NRG24160620230133556
|
18/06/2023
|
lalbabu
|
1714003WL004891
|
lalbabu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
lalbabu
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-019-002/110
(CHUNIA)
|
1714003000NRG24160620230133557
|
18/06/2023
|
ramswarup patel
|
1714003WL004891
|
ramswarup patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
ramswaruppatel
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-019-002/113-B
(CHUNIA)
|
1714003000NRG24160620230133558
|
18/06/2023
|
udaychand patel
|
1714003WL004891
|
udaychand patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
udaychandpatel
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-019-002/143
(CHUNIA)
|
1714003000NRG24160620230133559
|
18/06/2023
|
ramlal
|
1714003WL004891
|
ramlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
ramlal
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-019-002/144
(CHUNIA)
|
1714003000NRG24160620230133560
|
18/06/2023
|
shreeram patel
|
1714003WL004891
|
shreeram patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
shreerampatel
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-019-002/54-C
(CHUNIA)
|
1714003000NRG24160620230133549
|
18/06/2023
|
daulal baiga
|
1714003WL004890
|
daulal baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
daulalbaiga
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-019-002/55-A
(CHUNIA)
|
1714003000NRG24160620230133566
|
18/06/2023
|
bharat baiga
|
1714003WL004891
|
bharat baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572436
|
|
bharatbaiga
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-074-001/21
(UDHIYA)
|
1714003074NRG24180620230138300
|
18/06/2023
|
Baisakhu
|
1714003074WL005048
|
Baisakhu
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
27/06/2023
|
|
515572436
|
|
Baisakhu
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-074-001/21
(UDHIYA)
|
1714003074NRG24180620230138299
|
18/06/2023
|
Baisakhu
|
1714003074WL005048
|
Baisakhu
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
27/06/2023
|
|
515572436
|
|
Baisakhu
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-074-001/425
(UDHIYA)
|
1714003074NRG24180620230138394
|
18/06/2023
|
Kamlesh Choudhary
|
1714003074WL005051
|
Kamlesh Choudhary
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515572436
|
|
KamleshChoudhary
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-074-001/425
(UDHIYA)
|
1714003074NRG24180620230138391
|
18/06/2023
|
Kamlesh Choudhary
|
1714003074WL005051
|
Kamlesh Choudhary
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515572436
|
|
KamleshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-050-003/76-B
(LAKHBARIYA)
|
1714003000NRG24180620230139576
|
18/06/2023
|
EVAN
|
1714003WL005085
|
EVAN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
515572436
|
|
EVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|