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-14-003-018-001/94 (CHITHULA)
|
1714003000NRG24100520230023138
|
10/05/2023
|
budhni
|
1714003WL000847
|
budhni
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714752687
|
|
budhni
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-042-001/15-B (KELMANIYA)
|
1714003042NRG24090520230021422
|
10/05/2023
|
Indrawati kol
|
1714003042WL000776
|
Indrawati kol
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
16/05/2023
|
|
714752687
|
|
Indrawatikol
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-076-002/304 (MADWA)
|
1714003000NRG24100520230022503
|
10/05/2023
|
SUNITA KOL
|
1714003WL000829
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714752687
|
|
SUNITAKOL
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-076-002/329 (MADWA)
|
1714003000NRG24100520230022505
|
10/05/2023
|
Patni kol
|
1714003WL000829
|
Patni kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714752687
|
|
Patnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-030-003/112-B (HARRATOLA)
|
1714003000NRG24100520230023166
|
10/05/2023
|
seema
|
1714003WL000849
|
seema
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714752687
|
|
seema
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-030-003/141 (HARRATOLA)
|
1714003000NRG24100520230023168
|
10/05/2023
|
AMRITLAL
|
1714003WL000849
|
AMRITLAL
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714752687
|
|
AMRITLAL
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-030-003/33-A (HARRATOLA)
|
1714003000NRG24100520230023170
|
10/05/2023
|
palbabu
|
1714003WL000849
|
palbabu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714752687
|
|
palbabu
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-042-001/283-B (KELMANIYA)
|
1714003042NRG24090520230021449
|
10/05/2023
|
manorama yadav
|
1714003042WL000776
|
manorama yadav
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
16/05/2023
|
|
714752687
|
|
manoramayadav
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-042-001/335-A (KELMANIYA)
|
1714003042NRG24090520230021453
|
10/05/2023
|
rajkumari
|
1714003042WL000776
|
rajkumari
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
16/05/2023
|
|
714752687
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-076-002/125-A (MADWA)
|
1714003000NRG24100520230022499
|
10/05/2023
|
RADHA KOL
|
1714003WL000829
|
RADHA KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714752687
|
|
RADHAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-030-003/110-C (HARRATOLA)
|
1714003000NRG24100520230023162
|
10/05/2023
|
komalchand
|
1714003WL000849
|
komalchand
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714752687
|
|
komalchand
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-076-002/98-A (MADWA)
|
1714003000NRG24100520230022513
|
10/05/2023
|
Rakhani kol
|
1714003WL000829
|
Rakhani kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714752687
|
|
Rakhanikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-076-003/110 (MADWA)
|
1714003000NRG24100520230023144
|
10/05/2023
|
SATYAVATI KOL
|
1714003WL000848
|
SATYAVATI KOL
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714752687
|
|
SATYAVATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-076-003/6-A (MADWA)
|
1714003000NRG24100520230023155
|
10/05/2023
|
RAMPRASAD KOL
|
1714003WL000848
|
RAMPRASAD KOL
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714752687
|
|
RAMPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|