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-14-003-063-001/79-B (PATASI)
|
1714003063NRG24201020230340235
|
20/10/2023
|
foolbai Agariya
|
1714003063WL018030
|
foolbai Agariya
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
09/11/2023
|
|
291243728
|
|
foolbaiAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-057-001/62-A (NARWAR)
|
1714003057NRG24201020230339663
|
20/10/2023
|
Suraj
|
1714003057WL018006
|
Suraj
|
00468
|
UBIN0536431
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291243728
|
|
Suraj
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-057-002/74-A (NARWAR)
|
1714003057NRG24201020230339631
|
20/10/2023
|
Rajesh
|
1714003057WL018005
|
Rajesh
|
00468
|
UBIN0536431
|
860
|
860
|
Processed
|
09/11/2023
|
|
291243728
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-057-002/67-C (NARWAR)
|
1714003057NRG24201020230339718
|
20/10/2023
|
Ravi
|
1714003057WL018006
|
Ravi
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291243728
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-057-002/127 (NARWAR)
|
1714003057NRG24201020230339681
|
20/10/2023
|
gendlal
|
1714003057WL018006
|
gendlal
|
00697
|
BKID0MG1519
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291243728
|
|
gendlal
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-063-001/143 (PATASI)
|
1714003063NRG24201020230340181
|
20/10/2023
|
polla
|
1714003063WL018030
|
polla
|
00697
|
BKID0MG1519
|
380
|
380
|
Processed
|
09/11/2023
|
|
291243728
|
|
polla
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-063-001/143 (PATASI)
|
1714003063NRG24201020230340182
|
20/10/2023
|
raniya
|
1714003063WL018030
|
raniya
|
00697
|
BKID0MG1519
|
380
|
380
|
Processed
|
09/11/2023
|
|
291243728
|
|
raniya
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-063-001/58 (PATASI)
|
1714003063NRG24201020230340230
|
20/10/2023
|
siyawati
|
1714003063WL018030
|
siyawati
|
00697
|
BKID0MG1519
|
380
|
380
|
Processed
|
09/11/2023
|
|
291243728
|
|
siyawati
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-063-001/58 (PATASI)
|
1714003063NRG24201020230340229
|
20/10/2023
|
teju baiga
|
1714003063WL018030
|
teju baiga
|
00697
|
BKID0MG1519
|
380
|
380
|
Processed
|
09/11/2023
|
|
291243728
|
|
tejubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|