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-14-003-010-001/99-C (BHAMRHA)
|
1714003000NRG24110520230025088
|
12/05/2023
|
Rooplal singh sengar
|
1714003WL000943
|
Rooplal singh sengar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775959380
|
|
Rooplalsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/105-A (BHAMRHA)
|
1714003000NRG24110520230025075
|
12/05/2023
|
RAJU LAL BIGA
|
1714003WL000943
|
RAJU LAL BIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775959380
|
|
RAJULALBIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-016-001/80 (CHHATA)
|
1714003016NRG24120520230025167
|
12/05/2023
|
saddhu
|
1714003016WL000948
|
saddhu
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775959380
|
|
saddhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/233 (BHAMRHA)
|
1714003000NRG24110520230025082
|
12/05/2023
|
basantlal singh sengar
|
1714003WL000943
|
basantlal singh sengar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775959380
|
|
basantlalsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|