|
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-14-003-033-002/111
(JHAGRHA)
|
1714003033NRG24120620230113822
|
12/06/2023
|
dasoda
|
1714003033WL004169
|
dasoda
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364667700
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-002/122
(JHAGRHA)
|
1714003033NRG24120620230113823
|
12/06/2023
|
jagan
|
1714003033WL004169
|
jagan
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
jagan
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003033NRG24120620230113824
|
12/06/2023
|
ramesh
|
1714003033WL004169
|
ramesh
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
15/06/2023
|
|
364667700
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-033-002/46
(JHAGRHA)
|
1714003033NRG24120620230113826
|
12/06/2023
|
indhiya bai
|
1714003033WL004169
|
indhiya bai
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
indhiyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-002/47
(JHAGRHA)
|
1714003033NRG24120620230113829
|
12/06/2023
|
RATi
|
1714003033WL004169
|
RATi
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364667700
|
|
RATi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-033-002/5
(JHAGRHA)
|
1714003033NRG24120620230113830
|
12/06/2023
|
KOUSHIYA
|
1714003033WL004169
|
KOUSHIYA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364667700
|
|
KOUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-033-002/83-A
(JHAGRHA)
|
1714003033NRG24120620230113833
|
12/06/2023
|
sukhlal baiga
|
1714003033WL004169
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364667700
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24120620230113835
|
12/06/2023
|
aash
|
1714003033WL004169
|
aash
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
aash
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003033NRG24120620230113836
|
12/06/2023
|
BABURAM
|
1714003033WL004169
|
BABURAM
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003033NRG24120620230113837
|
12/06/2023
|
hemtiya
|
1714003033WL004169
|
hemtiya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
hemtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-033-003/4
(JHAGRHA)
|
1714003033NRG24120620230113839
|
12/06/2023
|
ANU
|
1714003033WL004169
|
ANU
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364667700
|
|
ANU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-033-002/46-A
(JHAGRHA)
|
1714003033NRG24120620230113828
|
12/06/2023
|
ranee baiga
|
1714003033WL004169
|
ranee baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364667700
|
|
raneebaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|