|
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
|
BEOHARI
|
MP-14-001-028-001/51-A
(DHANDHOKUI)
|
1714001028NRG24130220240568309
|
13/02/2024
|
karelal singh gond
|
1714001028WL026733
|
karelal singh gond
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596240
|
|
karelalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-028-001/108-C
(DHANDHOKUI)
|
1714001028NRG24130220240568308
|
13/02/2024
|
ramsingh gond
|
1714001028WL026733
|
ramsingh gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596240
|
|
ramsinghgond
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-028-004/37-A
(DHANDHOKUI)
|
1714001028NRG24130220240568310
|
13/02/2024
|
Fool Bai Gond
|
1714001028WL026733
|
Fool Bai Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596240
|
|
FoolBaiGond
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-028-004/9-D
(DHANDHOKUI)
|
1714001028NRG24130220240568312
|
13/02/2024
|
Kaushilya Singh Gond
|
1714001028WL026733
|
Kaushilya Singh Gond
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273596240
|
|
KaushilyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-028-004/9-D
(DHANDHOKUI)
|
1714001028NRG24130220240568311
|
13/02/2024
|
Phoolcandra Singh Gond
|
1714001028WL026733
|
Phoolcandra Singh Gond
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273596240
|
|
PhoolcandraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24130220240568314
|
13/02/2024
|
Baisakhiya Singh Gond
|
1714001028WL026733
|
Baisakhiya Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596240
|
|
BaisakhiyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24130220240568313
|
13/02/2024
|
Jagat Dev Singh Gond
|
1714001028WL026733
|
Jagat Dev Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596240
|
|
JagatDevSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|