|
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-14-001-049-001/244
(MAU)
|
1714001049NRG24210620230155134
|
21/06/2023
|
jamuna
|
1714001049WL005717
|
jamuna
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
jamuna
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-049-001/252
(MAU)
|
1714001049NRG24210620230155136
|
21/06/2023
|
shantosh
|
1714001049WL005717
|
shantosh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
shantosh
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-049-001/468-B
(MAU)
|
1714001049NRG24210620230155143
|
21/06/2023
|
vinod
|
1714001049WL005717
|
vinod
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
vinod
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-049-001/622-A
(MAU)
|
1714001049NRG24210620230155152
|
21/06/2023
|
ranglal rathore
|
1714001049WL005717
|
ranglal rathore
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
ranglalrathore
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-049-001/688
(MAU)
|
1714001049NRG24210620230155161
|
21/06/2023
|
guddi rathour
|
1714001049WL005717
|
guddi rathour
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
guddirathour
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-049-001/688-A
(MAU)
|
1714001049NRG24210620230155162
|
21/06/2023
|
puspendra
|
1714001049WL005717
|
puspendra
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574634581
|
|
puspendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|