|
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-14-003-005-001/211-A
(BANDHWABADA)
|
1714003000NRG24060720230217594
|
06/07/2023
|
ram kisor
|
1714003WL007973
|
ram kisor
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807291077
|
|
ramkisor
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/212-A
(BANDHWABADA)
|
1714003000NRG24060720230217596
|
06/07/2023
|
Sannu kol
|
1714003WL007973
|
Sannu kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807291077
|
|
Sannukol
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-005-001/58
(BANDHWABADA)
|
1714003000NRG24060720230217657
|
06/07/2023
|
soniya
|
1714003WL007973
|
soniya
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
12/07/2023
|
|
807291077
|
|
soniya
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/84-A
(BANDHWABADA)
|
1714003000NRG24060720230217663
|
06/07/2023
|
chunti
|
1714003WL007973
|
chunti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807291077
|
|
chunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-023-004/276
(DHANPURA)
|
1714003000NRG24060720230217712
|
06/07/2023
|
Amrita Baiga
|
1714003WL007975
|
Amrita Baiga
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807291077
|
|
AmritaBaiga
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-023-004/293
(DHANPURA)
|
1714003000NRG24060720230217713
|
06/07/2023
|
Ramprasad Lodhi
|
1714003WL007975
|
Ramprasad Lodhi
|
00415
|
SBIN0007223
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
807291077
|
|
RamprasadLodhi
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-023-004/349
(DHANPURA)
|
1714003000NRG24060720230217718
|
06/07/2023
|
Geniya
|
1714003WL007975
|
Geniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807291077
|
|
Geniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003000NRG24060720230217702
|
06/07/2023
|
Chanda
|
1714003WL007975
|
Chanda
|
00462
|
UCBA0003078
|
600
|
600
|
Rejected
|
14/07/2023
|
|
807291077
|
No Such Account
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-023-004/350
(DHANPURA)
|
1714003000NRG24060720230217719
|
06/07/2023
|
Neeta Baiga
|
1714003WL007975
|
Neeta Baiga
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807291077
|
|
NeetaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|