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-14-003-031-001/255 (HARRI)
|
1714003031NRG24240820230278129
|
25/08/2023
|
somvati yadav
|
1714003031WL013668
|
somvati yadav
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843673035
|
|
somvatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-033-003/20 (JHAGRHA)
|
1714003033NRG24250820230278709
|
25/08/2023
|
CHANNU KOL
|
1714003033WL013739
|
CHANNU KOL
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
01/09/2023
|
|
843673035
|
|
CHANNUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-070-001/112 (SENDURIBARRY)
|
1714003070NRG24250820230278257
|
25/08/2023
|
GORELAL
|
1714003070WL013692
|
GORELAL
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843673035
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-059-001/714 (PADMANIYA KHURD)
|
1714003059NRG24240820230278113
|
25/08/2023
|
Virajhu Baiga
|
1714003059WL013663
|
Virajhu Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843673035
|
|
VirajhuBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5894
|
5894
|
|
|
|
|
|
|
|