|
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-14-001-009-003/12-A
(BARHATOLA)
|
1714001009NRG24300720230259261
|
30/07/2023
|
DHEERENDRA KUMAR PATEL
|
1714001009WL010976
|
DHEERENDRA KUMAR PATEL
|
00089
|
CBIN0281166
|
784
|
784
|
Processed
|
02/08/2023
|
|
298894467
|
|
DHEERENDRAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-028-001/402
(DHANDHOKUI)
|
1714001028NRG24300720230259352
|
30/07/2023
|
jaikaran kol
|
1714001028WL010986
|
jaikaran kol
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
02/08/2023
|
|
298894467
|
|
jaikarankol
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-028-005/34
(DHANDHOKUI)
|
1714001028NRG24300720230259353
|
30/07/2023
|
Gudiya Singh
|
1714001028WL010987
|
Gudiya Singh
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
02/08/2023
|
|
298894467
|
|
GudiyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-026-001/1324
(DALKO KOTHAR)
|
1714001026NRG24300720230259647
|
30/07/2023
|
gudda
|
1714001026WL011024
|
gudda
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
02/08/2023
|
|
298894467
|
|
gudda
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-026-001/1324
(DALKO KOTHAR)
|
1714001026NRG24300720230259648
|
30/07/2023
|
Laali
|
1714001026WL011024
|
Laali
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
02/08/2023
|
|
298894467
|
|
Laali
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-026-001/1334
(DALKO KOTHAR)
|
1714001026NRG24300720230259651
|
30/07/2023
|
badree
|
1714001026WL011024
|
badree
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298894467
|
|
badree
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-026-001/150
(DALKO KOTHAR)
|
1714001026NRG24300720230259655
|
30/07/2023
|
bipatiya
|
1714001026WL011024
|
bipatiya
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298894467
|
|
bipatiya
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-026-001/178-A
(DALKO KOTHAR)
|
1714001026NRG24300720230259656
|
30/07/2023
|
khajjhu
|
1714001026WL011024
|
khajjhu
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298894467
|
|
khajjhu
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-026-001/180-A
(DALKO KOTHAR)
|
1714001026NRG24300720230259657
|
30/07/2023
|
Vishanu
|
1714001026WL011024
|
Vishanu
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298894467
|
|
Vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7193
|
7193
|
|
|
|
|
|
|
|