|
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-14-003-022-003/126-B
(DHANOORA)
|
1714003022NRG24071220230402374
|
07/12/2023
|
beddeyal
|
1714003022WL021082
|
beddeyal
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
01/03/2024
|
|
478236476
|
|
beddeyal
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003022NRG24071220230402379
|
07/12/2023
|
rajman
|
1714003022WL021082
|
rajman
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478236476
|
|
rajman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-022-003/78
(DHANOORA)
|
1714003022NRG24071220230402384
|
07/12/2023
|
Ramkali Singh
|
1714003022WL021082
|
Ramkali Singh
|
00354
|
PUNB0624000
|
760
|
760
|
Processed
|
01/03/2024
|
|
478236476
|
|
RamkaliSingh
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003022NRG24071220230402386
|
07/12/2023
|
Meera Singh Gond
|
1714003022WL021082
|
Meera Singh Gond
|
00354
|
PUNB0624000
|
760
|
760
|
Processed
|
01/03/2024
|
|
478236476
|
|
MeeraSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-008-003/101-C
(BARUKA)
|
1714003008NRG24071220230402081
|
07/12/2023
|
heera
|
1714003008WL021065
|
heera
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478236476
|
|
heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4386
|
4386
|
|
|
|
|
|
|
|