|
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-14-003-031-001/220
(HARRI)
|
1714003031NRG24021120230367935
|
03/11/2023
|
RAM SHRAN
|
1714003031WL019026
|
RAM SHRAN
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332745472
|
|
RAMSHRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-037-001/101-B
(KALYANPUR)
|
1714003037NRG24021120230367950
|
03/11/2023
|
Santosh dahiya
|
1714003037WL019030
|
Santosh dahiya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332745472
|
|
Santoshdahiya
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-037-001/102-B
(KALYANPUR)
|
1714003037NRG24021120230367951
|
03/11/2023
|
Laxmi singh
|
1714003037WL019030
|
Laxmi singh
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332745472
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-073-001/767
(SIROJA)
|
1714003073NRG24031120230368598
|
03/11/2023
|
Shashi Agariya
|
1714003073WL019071
|
Shashi Agariya
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
02/01/2024
|
|
332745472
|
|
ShashiAgariya
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-073-001/81
(SIROJA)
|
1714003073NRG24031120230368599
|
03/11/2023
|
Asha Kol
|
1714003073WL019071
|
Asha Kol
|
00415
|
SBIN0010533
|
640
|
640
|
Processed
|
02/01/2024
|
|
332745472
|
|
AshaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-016-002/202
(CHHATA)
|
1714003016NRG24021120230367852
|
03/11/2023
|
ANNU
|
1714003016WL019019
|
ANNU
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332745472
|
|
ANNU
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-038-001/299-C
(KANCHANPUR)
|
1714003038NRG24031120230368093
|
03/11/2023
|
chetan prasad paal
|
1714003038WL019044
|
chetan prasad paal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332745472
|
|
chetanprasadpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-057-002/127
(NARWAR)
|
1714003057NRG24031120230368434
|
03/11/2023
|
gendlal
|
1714003057WL019065
|
gendlal
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332745472
|
|
gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9246
|
9246
|
|
|
|
|
|
|
|