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-14-003-047-002/94-B (KHOLLHD)
|
1714003047NRG24140920230294509
|
14/09/2023
|
vishnu
|
1714003047WL015320
|
vishnu
|
00089
|
CBIN0280787
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331377760
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-051-001/1020-A (LALPUR)
|
1714003051NRG24140920230294646
|
14/09/2023
|
sarita
|
1714003051WL015344
|
sarita
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
21/09/2023
|
|
331377760
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-026-001/135 (GOPALPUR)
|
1714003000NRG24140920230294491
|
14/09/2023
|
jyoti
|
1714003WL015313
|
jyoti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
331377760
|
|
jyoti
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-051-001/689-B (LALPUR)
|
1714003051NRG24140920230294639
|
14/09/2023
|
vinda
|
1714003051WL015342
|
vinda
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377760
|
|
vinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-051-001/1608 (LALPUR)
|
1714003051NRG24140920230294638
|
14/09/2023
|
sukhi
|
1714003051WL015342
|
sukhi
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
21/09/2023
|
|
331377760
|
|
sukhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-011-003/9 (BHANPUR)
|
1714003011NRG24140920230294590
|
14/09/2023
|
Munnee kokl
|
1714003011WL015336
|
Munnee kokl
|
00697
|
BKID0MG1516
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331377760
|
|
Munneekokl
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5817
|
5817
|
|
|
|
|
|
|
|