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-14-003-009-001/167 (BEMOOHRI)
|
1714003009NRG24061020230321339
|
07/10/2023
|
Ramkumar baiga
|
1714003009WL017031
|
Ramkumar baiga
|
00045
|
BARB0DHANPU
|
190
|
190
|
Processed
|
09/11/2023
|
|
304770581
|
|
Ramkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-037-001/101-B (KALYANPUR)
|
1714003037NRG24021020230316020
|
07/10/2023
|
Santosh dahiya
|
1714003037WL016743
|
Santosh dahiya
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
09/11/2023
|
|
304770581
|
|
Santoshdahiya
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-037-001/102-B (KALYANPUR)
|
1714003037NRG24021020230316021
|
07/10/2023
|
Laxmi singh
|
1714003037WL016743
|
Laxmi singh
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
09/11/2023
|
|
304770581
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-026-001/135 (GOPALPUR)
|
1714003026NRG24071020230321778
|
07/10/2023
|
jyoti
|
1714003026WL017049
|
jyoti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
304770581
|
|
jyoti
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-074-001/687 (UDHIYA)
|
1714003074NRG24071020230322128
|
07/10/2023
|
badri
|
1714003074WL017065
|
badri
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
304770581
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|