|
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-14-003-022-004/88
(DHANOORA)
|
1714003022NRG24111120230382019
|
11/11/2023
|
VIDHYA BAHRTI
|
1714003022WL019751
|
VIDHYA BAHRTI
|
00078
|
CNRB0004726
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327181075
|
|
VIDHYABAHRTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-005-002/15
(BANDHWABADA)
|
1714003005NRG24111120230382014
|
11/11/2023
|
abdul fateh
|
1714003005WL019750
|
abdul fateh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327181075
|
|
abdulfateh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-022-004/88
(DHANOORA)
|
1714003022NRG24111120230382018
|
11/11/2023
|
Rajesh Singh
|
1714003022WL019751
|
Rajesh Singh
|
00089
|
CBIN0284183
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327181075
|
|
RajeshSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-063-001/17
(PATASI)
|
1714003063NRG24111120230382012
|
11/11/2023
|
sugrim
|
1714003063WL019749
|
sugrim
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181075
|
|
sugrim
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
SOHAGPUR
|
MP-14-003-063-001/227
(PATASI)
|
1714003063NRG24111120230382013
|
11/11/2023
|
bachu
|
1714003063WL019749
|
bachu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181075
|
|
bachu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-022-004/87-A
(DHANOORA)
|
1714003022NRG24111120230382017
|
11/11/2023
|
KUSUM
|
1714003022WL019751
|
KUSUM
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327181075
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-022-004/87-A
(DHANOORA)
|
1714003022NRG24111120230382016
|
11/11/2023
|
heera
|
1714003022WL019751
|
heera
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327181075
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9326
|
9326
|
|
|
|
|
|
|
|