|
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-32-005-010-001/354
(TIGHDA)
|
1732005010NRG23281020220141428
|
28/10/2022
|
Chandan harijan
|
1732005010WL032982
|
Chandan harijan
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
Chandanharijan
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-32-005-010-001/354
(TIGHDA)
|
1732005010NRG23281020220141425
|
28/10/2022
|
chensingh harijan
|
1732005010WL032982
|
chensingh harijan
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
chensinghharijan
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-32-005-010-001/354
(TIGHDA)
|
1732005010NRG23281020220141427
|
28/10/2022
|
PUNIYA BAI HARIJAN
|
1732005010WL032982
|
PUNIYA BAI HARIJAN
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
PUNIYABAIHARIJAN
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-32-005-010-001/354
(TIGHDA)
|
1732005010NRG23281020220141426
|
28/10/2022
|
SHIVDAYAL
|
1732005010WL032982
|
SHIVDAYAL
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
SHIVDAYAL
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141417
|
28/10/2022
|
janki bai kevat
|
1732005010WL032977
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141416
|
28/10/2022
|
janki bai kevat
|
1732005010WL032977
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141415
|
28/10/2022
|
janki bai kevat
|
1732005010WL032977
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141414
|
28/10/2022
|
janki bai kevat
|
1732005010WL032977
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141413
|
28/10/2022
|
janki bai kevat
|
1732005010WL032977
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141404
|
28/10/2022
|
janki bai kevat
|
1732005010WL032975
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141403
|
28/10/2022
|
janki bai kevat
|
1732005010WL032975
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141402
|
28/10/2022
|
janki bai kevat
|
1732005010WL032975
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141401
|
28/10/2022
|
janki bai kevat
|
1732005010WL032975
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-32-005-010-001/470
(TIGHDA)
|
1732005010NRG23281020220141400
|
28/10/2022
|
janki bai kevat
|
1732005010WL032975
|
janki bai kevat
|
00048
|
BKID0009058
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
jankibaikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-32-005-010-001/181
(TIGHDA)
|
1732005010NRG23281020220141418
|
28/10/2022
|
mohan
|
1732005010WL032978
|
mohan
|
00089
|
CBIN0284252
|
1212
|
1212
|
Processed
|
04/11/2022
|
|
028242946
|
|
mohan
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-32-005-010-001/301
(TIGHDA)
|
1732005010NRG23281020220141411
|
28/10/2022
|
foolwati
|
1732005010WL032977
|
foolwati
|
00089
|
CBIN0284252
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
foolwati
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-32-005-010-001/301
(TIGHDA)
|
1732005010NRG23281020220141412
|
28/10/2022
|
neeraj
|
1732005010WL032977
|
neeraj
|
00089
|
CBIN0284252
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-32-005-010-001/195-A
(TIGHDA)
|
1732005010NRG23281020220141381
|
28/10/2022
|
Shubham patel
|
1732005010WL032971
|
Shubham patel
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
Shubhampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-32-005-010-002/17
(TIGHDA)
|
1732005010NRG23281020220141424
|
28/10/2022
|
POHAP SINGH
|
1732005010WL032981
|
POHAP SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242946
|
|
POHAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23244
|
23244
|
|
|
|
|
|
|
|