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-14-001-013-001/179 (BHANNI)
|
1714001013NRG24251020230348627
|
25/10/2023
|
Surendra Prasad saket
|
1714001013WL018391
|
Surendra Prasad saket
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291216299
|
|
SurendraPrasadsaket
|
(000000)
|
2
|
BEOHARI
|
MP-14-001-013-001/354-C (BHANNI)
|
1714001013NRG24251020230348636
|
25/10/2023
|
LALIYA KOL
|
1714001013WL018391
|
LALIYA KOL
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291216299
|
|
LALIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-028-002/72-A (DHANDHOKUI)
|
1714001028NRG24251020230348659
|
25/10/2023
|
Rajvati Prajapati
|
1714001028WL018392
|
Rajvati Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291216299
|
|
RajvatiPrajapati
|
(000000)
|
4
|
BEOHARI
|
MP-14-001-028-002/72-A (DHANDHOKUI)
|
1714001028NRG24251020230348658
|
25/10/2023
|
Shyamlal Prajapati
|
1714001028WL018392
|
Shyamlal Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291216299
|
|
ShyamlalPrajapati
|
(000000)
|
5
|
BEOHARI
|
MP-14-001-067-001/280 (SARWAHIKALA)
|
1714001067NRG24251020230348695
|
25/10/2023
|
ramnath
|
1714001067WL018394
|
ramnath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216299
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6366
|
6366
|
|
|
|
|
|
|
|