|
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-14-001-032-001/110
(HIRWAR)
|
1714001032NRG24010720230198648
|
01/07/2023
|
mangi
|
1714001032WL007219
|
mangi
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
mangi
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-032-001/117
(HIRWAR)
|
1714001032NRG24010720230198636
|
01/07/2023
|
galhi
|
1714001032WL007218
|
galhi
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
galhi
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-032-001/117
(HIRWAR)
|
1714001032NRG24010720230198635
|
01/07/2023
|
sobharam
|
1714001032WL007218
|
sobharam
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
sobharam
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-032-001/496
(HIRWAR)
|
1714001032NRG24010720230198641
|
01/07/2023
|
achelal
|
1714001032WL007218
|
achelal
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
achelal
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-032-001/5
(HIRWAR)
|
1714001032NRG24010720230198643
|
01/07/2023
|
ramden
|
1714001032WL007218
|
ramden
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
ramden
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-032-002/16
(HIRWAR)
|
1714001032NRG24010720230198646
|
01/07/2023
|
ramsakhi
|
1714001032WL007218
|
ramsakhi
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833475
|
|
ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|