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-14-003-044-002/71-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179285
|
01/07/2023
|
Kamaldas Baiga
|
1714003044WL006595
|
Kamaldas Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799849040
|
|
KamaldasBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-064-001/119 (PIPARIYA)
|
1714003064NRG24300620230197489
|
01/07/2023
|
CHHOTI BAI YADAV
|
1714003064WL007169
|
CHHOTI BAI YADAV
|
00415
|
SBIN0000481
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799849040
|
|
CHHOTIBAIYADAV
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-064-001/360 (PIPARIYA)
|
1714003064NRG24300620230197491
|
01/07/2023
|
kamla
|
1714003064WL007169
|
kamla
|
00415
|
SBIN0000481
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799849040
|
|
kamla
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-076-002/35 (MADWA)
|
1714003076NRG24010720230198392
|
01/07/2023
|
Dropati
|
1714003076WL007200
|
Dropati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
799849040
|
|
Dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-044-003/31-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179314
|
01/07/2023
|
SUNITA BAI BAIGA
|
1714003044WL006595
|
SUNITA BAI BAIGA
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
11/07/2023
|
|
799849040
|
|
SUNITABAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-048-001/131 (KITOLI)
|
1714003048NRG24300620230197531
|
01/07/2023
|
Jagdish
|
1714003048WL007171
|
Jagdish
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799849040
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6164
|
6164
|
|
|
|
|
|
|
|