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-14-003-041-002/281-D (KATHOOTIYA)
|
1714003000NRG24020520230010326
|
02/05/2023
|
suggi
|
1714003WL000375
|
suggi
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
15/05/2023
|
|
690341402
|
|
suggi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-021-001/224 (DHAMANIKALA)
|
1714003000NRG24020520230010188
|
02/05/2023
|
gudda
|
1714003WL000373
|
gudda
|
00415
|
SBIN0010533
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
gudda
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-021-002/77 (DHAMANIKALA)
|
1714003000NRG24020520230010219
|
02/05/2023
|
sonmati singh
|
1714003WL000373
|
sonmati singh
|
00415
|
SBIN0010533
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
sonmatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-021-002/20 (DHAMANIKALA)
|
1714003000NRG24020520230010205
|
02/05/2023
|
guddi bai
|
1714003WL000373
|
guddi bai
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
guddibai
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-021-002/20 (DHAMANIKALA)
|
1714003000NRG24020520230010204
|
02/05/2023
|
kunvar
|
1714003WL000373
|
kunvar
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
kunvar
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-021-002/25 (DHAMANIKALA)
|
1714003000NRG24020520230010207
|
02/05/2023
|
nanbai
|
1714003WL000373
|
nanbai
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
nanbai
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-021-002/34-A (DHAMANIKALA)
|
1714003000NRG24020520230010209
|
02/05/2023
|
chamru
|
1714003WL000373
|
chamru
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
chamru
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-021-002/54 (DHAMANIKALA)
|
1714003000NRG24020520230010212
|
02/05/2023
|
rajvatiya
|
1714003WL000373
|
rajvatiya
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
rajvatiya
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-021-002/54 (DHAMANIKALA)
|
1714003000NRG24020520230010211
|
02/05/2023
|
ram singh
|
1714003WL000373
|
ram singh
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
ramsingh
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-021-002/58 (DHAMANIKALA)
|
1714003000NRG24020520230010213
|
02/05/2023
|
santu
|
1714003WL000373
|
santu
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
santu
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-021-002/64 (DHAMANIKALA)
|
1714003000NRG24020520230010216
|
02/05/2023
|
bela
|
1714003WL000373
|
bela
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
bela
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-021-002/65 (DHAMANIKALA)
|
1714003000NRG24020520230010217
|
02/05/2023
|
kunvar
|
1714003WL000373
|
kunvar
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
kunvar
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-021-002/77 (DHAMANIKALA)
|
1714003000NRG24020520230010218
|
02/05/2023
|
endravati
|
1714003WL000373
|
endravati
|
00697
|
BKID0MG1516
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690341402
|
|
endravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|