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-14-003-039-001/136-A (KARKATI)
|
1714003039NRG24230620230164919
|
24/06/2023
|
Santosh
|
1714003039WL006085
|
Santosh
|
00089
|
CBIN0284128
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-039-001/136-A (KARKATI)
|
1714003039NRG24230620230164920
|
24/06/2023
|
Vandana
|
1714003039WL006085
|
Vandana
|
00089
|
CBIN0284183
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
Vandana
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-039-001/195 (KARKATI)
|
1714003039NRG24230620230164923
|
24/06/2023
|
chhilla bai
|
1714003039WL006085
|
chhilla bai
|
00089
|
CBIN0284183
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
chhillabai
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-039-001/594-A (KARKATI)
|
1714003039NRG24230620230164937
|
24/06/2023
|
Ganesh
|
1714003039WL006085
|
Ganesh
|
00089
|
CBIN0284183
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
Ganesh
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-039-001/594-A (KARKATI)
|
1714003039NRG24230620230164939
|
24/06/2023
|
Yogesh
|
1714003039WL006085
|
Yogesh
|
00089
|
CBIN0284183
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
Yogesh
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-039-001/594-B (KARKATI)
|
1714003039NRG24230620230164940
|
24/06/2023
|
Sandeep
|
1714003039WL006085
|
Sandeep
|
00089
|
CBIN0284183
|
1950
|
1950
|
Processed
|
05/07/2023
|
|
702934203
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-061-001/158-A (PATAKAI)
|
1714003061NRG24210620230152235
|
24/06/2023
|
Birsing Yadav
|
1714003061WL005617
|
Birsing Yadav
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702934203
|
|
BirsingYadav
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-061-001/170 (PATAKAI)
|
1714003061NRG24210620230152236
|
24/06/2023
|
surat
|
1714003061WL005617
|
surat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702934203
|
|
surat
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-061-001/374 (PATAKAI)
|
1714003061NRG24210620230152253
|
24/06/2023
|
khuman
|
1714003061WL005617
|
khuman
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702934203
|
|
khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-057-002/42 (NARWAR)
|
1714003057NRG24230620230165110
|
24/06/2023
|
rambai
|
1714003057WL006090
|
rambai
|
00697
|
BKID0MG1519
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702934203
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|