|
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-14-001-035-001/152
(JANAKPUR)
|
1714001035NRG24110820230271160
|
11/08/2023
|
INdrawati
|
1714001035WL012548
|
INdrawati
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589723076
|
|
INdrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-034-001/100-A
(JAMUNI)
|
1714001034NRG24110820230271176
|
11/08/2023
|
GUDIYA
|
1714001034WL012551
|
GUDIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723076
|
|
GUDIYA
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-035-002/435
(JANAKPUR)
|
1714001035NRG24110820230271163
|
11/08/2023
|
Sudarshan kachhi
|
1714001035WL012548
|
Sudarshan kachhi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723076
|
|
Sudarshankachhi
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-035-002/435
(JANAKPUR)
|
1714001035NRG24110820230271164
|
11/08/2023
|
Sunita kachhi
|
1714001035WL012548
|
Sunita kachhi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723076
|
|
Sunitakachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-025-001/64-B
(DALKO JAGEER)
|
1714001025NRG24110820230271192
|
11/08/2023
|
nande kol
|
1714001025WL012553
|
nande kol
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
18/08/2023
|
|
589723076
|
|
nandekol
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-025-002/81
(DALKO JAGEER)
|
1714001025NRG24110820230271194
|
11/08/2023
|
denesh
|
1714001025WL012553
|
denesh
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
18/08/2023
|
|
589723076
|
|
denesh
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-034-001/111-B
(JAMUNI)
|
1714001034NRG24110820230271165
|
11/08/2023
|
babulal napit
|
1714001034WL012549
|
babulal napit
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723076
|
|
babulalnapit
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-034-001/346-A
(JAMUNI)
|
1714001034NRG24110820230271177
|
11/08/2023
|
RAMNATH
|
1714001034WL012551
|
RAMNATH
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723076
|
|
RAMNATH
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-034-001/888
(JAMUNI)
|
1714001034NRG24110820230271167
|
11/08/2023
|
mina devi mishra
|
1714001034WL012549
|
mina devi mishra
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723076
|
|
minadevimishra
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-034-001/895
(JAMUNI)
|
1714001034NRG24110820230271169
|
11/08/2023
|
raja ram
|
1714001034WL012549
|
raja ram
|
00697
|
BKID0MG1522
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589723076
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|