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-14-003-033-001/98 (JHAGRHA)
|
1714003033NRG24190720230243008
|
19/07/2023
|
bihari
|
1714003033WL009457
|
bihari
|
00089
|
CBIN0280787
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107133239
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-033-001/127-A (JHAGRHA)
|
1714003033NRG24190720230243004
|
19/07/2023
|
sanju kumar baiga
|
1714003033WL009457
|
sanju kumar baiga
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107133239
|
|
sanjukumarbaiga
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-051-001/1846-A (LALPUR)
|
1714003051NRG24180720230242603
|
19/07/2023
|
nirasiya kol
|
1714003051WL009409
|
nirasiya kol
|
00176
|
IDIB000S635
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133239
|
|
nirasiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-051-001/1532-A (LALPUR)
|
1714003051NRG24180720230242602
|
19/07/2023
|
Dallu pal
|
1714003051WL009409
|
Dallu pal
|
00415
|
SBIN0007223
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133239
|
No Such Account
|
|
|
5
|
SOHAGPUR
|
MP-14-003-051-001/1711-A (LALPUR)
|
1714003051NRG24180720230242614
|
19/07/2023
|
Malti sahu
|
1714003051WL009411
|
Malti sahu
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133239
|
|
Maltisahu
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-051-001/1840-A (LALPUR)
|
1714003051NRG24180720230242597
|
19/07/2023
|
Ramsharan kol
|
1714003051WL009408
|
Ramsharan kol
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133239
|
|
Ramsharankol
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-051-001/1857-A (LALPUR)
|
1714003051NRG24180720230242617
|
19/07/2023
|
lakshman pal
|
1714003051WL009412
|
lakshman pal
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133239
|
|
lakshmanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-051-001/1181-A (LALPUR)
|
1714003051NRG24180720230242610
|
19/07/2023
|
aitu
|
1714003051WL009411
|
aitu
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133239
|
|
aitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-051-001/1873-A (LALPUR)
|
1714003051NRG24180720230242593
|
19/07/2023
|
besahu gond
|
1714003051WL009407
|
besahu gond
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133239
|
|
besahugond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9493
|
9493
|
|
|
|
|
|
|
|