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-14-003-025-001/203 (DUDHI)
|
1714003025NRG24130520230027971
|
13/05/2023
|
parem lal kori
|
1714003025WL001056
|
parem lal kori
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341027
|
|
paremlalkori
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-025-002/132-A (DUDHI)
|
1714003025NRG24130520230027970
|
13/05/2023
|
Udayachand Patel
|
1714003025WL001055
|
Udayachand Patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341027
|
|
UdayachandPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-025-001/226 (DUDHI)
|
1714003025NRG24130520230027973
|
13/05/2023
|
samriya baiga
|
1714003025WL001058
|
samriya baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341027
|
|
samriyabaiga
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-025-002/29 (DUDHI)
|
1714003025NRG24130520230027972
|
13/05/2023
|
derilala
|
1714003025WL001057
|
derilala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341027
|
|
derilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|