|
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-14-003-072-001/301
(SINGHPUR)
|
1714003072NRG23240820220368055
|
11/10/2023
|
Raniya kol
|
1714003WL0036354
|
Raniya kol
|
00697
|
BKID0MG1244
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285745082
|
|
Raniyakol
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-072-001/301
(SINGHPUR)
|
1714003072NRG23111020220409792
|
11/10/2023
|
Raniya kol
|
1714003WL0043173
|
Raniya kol
|
00697
|
BKID0MG1244
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285745082
|
|
Raniyakol
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-072-001/301
(SINGHPUR)
|
1714003072NRG23100820220355317
|
11/10/2023
|
Raniya kol
|
1714003WL0034024
|
Raniya kol
|
00697
|
BKID0MG1244
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285745082
|
|
Raniyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-012-002/109
(BIJOURI)
|
1714003012NRG23240820220367979
|
11/10/2023
|
radha yadav
|
1714003WL0036332
|
radha yadav
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285745082
|
|
radhayadav
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003057NRG23101020230694252
|
11/10/2023
|
kemla
|
1714003WL0065181
|
kemla
|
00697
|
BKID0MG1519
|
320
|
320
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003057NRG23101020230694251
|
11/10/2023
|
kemla
|
1714003WL0065181
|
kemla
|
00697
|
BKID0MG1519
|
750
|
750
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5576
|
5576
|
|
|
|
|
|
|
|