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-14-003-041-001/601-B (KATHOOTIYA)
|
1714003041NRG24220720230248804
|
22/07/2023
|
yuvraj
|
1714003041WL009873
|
yuvraj
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
208082560
|
|
yuvraj
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-058-001/376-C (PACHAGAON)
|
1714003058NRG24220720230248513
|
22/07/2023
|
Vijay
|
1714003058WL009843
|
Vijay
|
00045
|
BARB0SOHAGP
|
2470
|
2470
|
Processed
|
28/07/2023
|
|
208082560
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-015-001/658-A (CHATWAI)
|
1714003015NRG24210720230247920
|
22/07/2023
|
Asok yadav
|
1714003015WL009783
|
Asok yadav
|
00089
|
CBIN0282133
|
612
|
612
|
Processed
|
28/07/2023
|
|
208082560
|
|
Asokyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-058-001/121-A (PACHAGAON)
|
1714003058NRG24220720230248502
|
22/07/2023
|
Raghuveer
|
1714003058WL009843
|
Raghuveer
|
00176
|
IDIB000S635
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
208082560
|
|
Raghuveer
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-058-001/338-D (PACHAGAON)
|
1714003058NRG24220720230248509
|
22/07/2023
|
FOOL BAI
|
1714003058WL009843
|
FOOL BAI
|
00176
|
IDIB000S635
|
2470
|
2470
|
Processed
|
28/07/2023
|
|
208082560
|
|
FOOLBAI
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-058-001/338-D (PACHAGAON)
|
1714003058NRG24220720230248510
|
22/07/2023
|
SANJAY
|
1714003058WL009843
|
SANJAY
|
00176
|
IDIB000S635
|
2470
|
2470
|
Processed
|
28/07/2023
|
|
208082560
|
|
SANJAY
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-058-001/49 (PACHAGAON)
|
1714003058NRG24220720230248519
|
22/07/2023
|
SONIYA
|
1714003058WL009843
|
SONIYA
|
00176
|
IDIB000S635
|
2470
|
2470
|
Processed
|
28/07/2023
|
|
208082560
|
|
SONIYA
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-058-001/89 (PACHAGAON)
|
1714003058NRG24220720230248529
|
22/07/2023
|
lammu
|
1714003058WL009843
|
lammu
|
00176
|
IDIB000S635
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
208082560
|
|
lammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15974
|
15974
|
|
|
|
|
|
|
|