|
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-14-003-037-001/125-C
(KALYANPUR)
|
1714003037NRG24181120230387544
|
24/11/2023
|
Jhalor Kushwaha Kushwaha
|
1714003037WL020037
|
Jhalor Kushwaha Kushwaha
|
00048
|
BKID0009415
|
440
|
440
|
Processed
|
01/01/2024
|
|
323614580
|
|
JhalorKushwahaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-037-001/101-B
(KALYANPUR)
|
1714003037NRG24181120230387533
|
24/11/2023
|
Santosh dahiya
|
1714003037WL020036
|
Santosh dahiya
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
01/01/2024
|
|
323614580
|
|
Santoshdahiya
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-037-001/102-B
(KALYANPUR)
|
1714003037NRG24181120230387534
|
24/11/2023
|
Laxmi singh
|
1714003037WL020036
|
Laxmi singh
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
01/01/2024
|
|
323614580
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-026-001/120
(GOPALPUR)
|
1714003000NRG24241120230392357
|
24/11/2023
|
Avinash kol
|
1714003WL020360
|
Avinash kol
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
323614580
|
|
Avinashkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-068-001/162
(SARANGPUR)
|
1714003000NRG24241120230392379
|
24/11/2023
|
daniram
|
1714003WL020363
|
daniram
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
323614580
|
|
daniram
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-068-001/45
(SARANGPUR)
|
1714003000NRG24241120230392387
|
24/11/2023
|
shuddhu kol
|
1714003WL020363
|
shuddhu kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
323614580
|
|
shuddhukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-068-001/213-A
(SARANGPUR)
|
1714003000NRG24241120230392382
|
24/11/2023
|
NARENDRA
|
1714003WL020363
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323614580
|
|
NARENDRA
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-068-001/42-A
(SARANGPUR)
|
1714003000NRG24241120230392386
|
24/11/2023
|
gulab
|
1714003WL020363
|
gulab
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323614580
|
|
gulab
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-068-001/75
(SARANGPUR)
|
1714003000NRG24241120230392391
|
24/11/2023
|
bhikkhu
|
1714003WL020363
|
bhikkhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323614580
|
|
bhikkhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|