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-14-003-022-001/24-B (DHANOORA)
|
1714003022NRG24170820230274746
|
18/08/2023
|
Bhikham Singh
|
1714003022WL013069
|
Bhikham Singh
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
728833837
|
|
BhikhamSingh
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-022-004/55 (DHANOORA)
|
1714003022NRG24170820230274750
|
18/08/2023
|
Lal singh
|
1714003022WL013069
|
Lal singh
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
728833837
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/86 (HARRATOLA)
|
1714003030NRG24180820230275108
|
18/08/2023
|
ramrati charmkar
|
1714003030WL013136
|
ramrati charmkar
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728833837
|
|
ramraticharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-038-001/299-D (KANCHANPUR)
|
1714003038NRG24180820230274845
|
18/08/2023
|
roshni pol
|
1714003038WL013083
|
roshni pol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728833837
|
|
roshnipol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-034-001/234 (JODHPUR)
|
1714003034NRG24180820230275101
|
18/08/2023
|
TEDHKI
|
1714003034WL013133
|
TEDHKI
|
00697
|
BKID0MG1528
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728833837
|
|
TEDHKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-034-001/321 (JODHPUR)
|
1714003034NRG24180820230275103
|
18/08/2023
|
bASANTi
|
1714003034WL013133
|
bASANTi
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
728833837
|
|
bASANTi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12820
|
12820
|
|
|
|
|
|
|
|