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-14-003-022-004/24 (DHANOORA)
|
1714003022NRG24080620230099582
|
08/06/2023
|
Indrvati
|
1714003022WL003705
|
Indrvati
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322004244
|
|
Indrvati
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-022-004/75-B (DHANOORA)
|
1714003022NRG24080620230099589
|
08/06/2023
|
chandi
|
1714003022WL003705
|
chandi
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322004244
|
|
chandi
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-022-004/80-B (DHANOORA)
|
1714003022NRG24080620230099593
|
08/06/2023
|
RADHELAL
|
1714003022WL003705
|
RADHELAL
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322004244
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-012-001/124-B (BIJOURI)
|
1714003012NRG24080620230098287
|
08/06/2023
|
RAMLALI BAIGA
|
1714003012WL003652
|
RAMLALI BAIGA
|
00468
|
UBIN0536431
|
450
|
450
|
Processed
|
13/06/2023
|
|
322004244
|
|
RAMLALIBAIGA
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-012-001/66-A (BIJOURI)
|
1714003012NRG24080620230098304
|
08/06/2023
|
sanjay
|
1714003012WL003652
|
sanjay
|
00468
|
UBIN0536431
|
450
|
450
|
Processed
|
13/06/2023
|
|
322004244
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-008-001/125 (BARUKA)
|
1714003008NRG24080620230098626
|
08/06/2023
|
shyam saran baiga
|
1714003008WL003667
|
shyam saran baiga
|
00697
|
BKID0MG1519
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
322004244
|
|
shyamsaranbaiga
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-012-001/59 (BIJOURI)
|
1714003012NRG24080620230098302
|
08/06/2023
|
rajvati yadav
|
1714003012WL003652
|
rajvati yadav
|
00697
|
BKID0MG1519
|
450
|
450
|
Processed
|
13/06/2023
|
|
322004244
|
|
rajvatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-008-001/194-B (BARUKA)
|
1714003008NRG24080620230098627
|
08/06/2023
|
khema
|
1714003008WL003667
|
khema
|
00697
|
BKID0NAMRGB
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
322004244
|
|
khema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10718
|
10718
|
|
|
|
|
|
|
|