|
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-14-003-059-001/752
(PADMANIYA KHURD)
|
1714003059NRG23210420220027418
|
21/04/2022
|
UMA
|
1714003059WL004130
|
UMA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
UMA
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-059-001/755
(PADMANIYA KHURD)
|
1714003059NRG23210420220027416
|
21/04/2022
|
DHARMENDRA
|
1714003059WL004129
|
DHARMENDRA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-059-001/228
(PADMANIYA KHURD)
|
1714003059NRG23210420220027429
|
21/04/2022
|
Rajkumari bbaiga
|
1714003059WL004135
|
Rajkumari bbaiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Rajkumaribbaiga
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-059-001/228
(PADMANIYA KHURD)
|
1714003059NRG23210420220027428
|
21/04/2022
|
Ravi kumar baiga
|
1714003059WL004135
|
Ravi kumar baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Ravikumarbaiga
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-059-001/288
(PADMANIYA KHURD)
|
1714003059NRG23210420220027421
|
21/04/2022
|
shera baiga
|
1714003059WL004132
|
shera baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
sherabaiga
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-059-001/323
(PADMANIYA KHURD)
|
1714003059NRG23210420220027423
|
21/04/2022
|
Munni baiga
|
1714003059WL004133
|
Munni baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Munnibaiga
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-059-001/344
(PADMANIYA KHURD)
|
1714003059NRG23210420220027424
|
21/04/2022
|
Meera baiga
|
1714003059WL004133
|
Meera baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Meerabaiga
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-059-001/358
(PADMANIYA KHURD)
|
1714003059NRG23210420220027430
|
21/04/2022
|
Ramnarayan
|
1714003059WL004135
|
Ramnarayan
|
00415
|
SBIN0006986
|
2400
|
2400
|
Processed
|
06/05/2022
|
|
560943725
|
|
Ramnarayan
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-059-001/358
(PADMANIYA KHURD)
|
1714003059NRG23210420220027431
|
21/04/2022
|
Vimla
|
1714003059WL004135
|
Vimla
|
00415
|
SBIN0006986
|
2400
|
2400
|
Processed
|
06/05/2022
|
|
560943725
|
|
Vimla
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-059-001/389
(PADMANIYA KHURD)
|
1714003059NRG23210420220027432
|
21/04/2022
|
Devvati
|
1714003059WL004135
|
Devvati
|
00415
|
SBIN0006986
|
2400
|
2400
|
Processed
|
06/05/2022
|
|
560943725
|
|
Devvati
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-059-001/755
(PADMANIYA KHURD)
|
1714003059NRG23210420220027417
|
21/04/2022
|
SUNITA
|
1714003059WL004129
|
SUNITA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
SUNITA
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-059-001/831
(PADMANIYA KHURD)
|
1714003059NRG23210420220027419
|
21/04/2022
|
Ram kushal
|
1714003059WL004131
|
Ram kushal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Ramkushal
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-059-001/831
(PADMANIYA KHURD)
|
1714003059NRG23210420220027420
|
21/04/2022
|
Uma
|
1714003059WL004131
|
Uma
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560943725
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|