|
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-14-001-008-001/113-A
(BARABLEHA)
|
1714001008NRG24070620230097436
|
07/06/2023
|
shanti urf sherabai kol
|
1714001008WL003626
|
shanti urf sherabai kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
shantiurfsherabaikol
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-008-001/154
(BARABLEHA)
|
1714001008NRG24070620230097453
|
07/06/2023
|
bhulu bai kol
|
1714001008WL003626
|
bhulu bai kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392002
|
|
bhulubaikol
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-008-001/170
(BARABLEHA)
|
1714001008NRG24070620230097460
|
07/06/2023
|
kevadi kol
|
1714001008WL003626
|
kevadi kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392002
|
|
kevadikol
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-008-001/227-A
(BARABLEHA)
|
1714001008NRG24070620230097470
|
07/06/2023
|
Saroj kol
|
1714001008WL003626
|
Saroj kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
Sarojkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-008-001/113
(BARABLEHA)
|
1714001008NRG24070620230097434
|
07/06/2023
|
shanti urf tijiya
|
1714001008WL003626
|
shanti urf tijiya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
shantiurftijiya
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-008-001/117
(BARABLEHA)
|
1714001008NRG24070620230097437
|
07/06/2023
|
radhiya bai kol
|
1714001008WL003626
|
radhiya bai kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392002
|
|
radhiyabaikol
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-008-001/119-A
(BARABLEHA)
|
1714001008NRG24070620230097438
|
07/06/2023
|
sant lal kol
|
1714001008WL003626
|
sant lal kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
santlalkol
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-008-001/142-A
(BARABLEHA)
|
1714001008NRG24070620230097443
|
07/06/2023
|
lalli bai
|
1714001008WL003626
|
lalli bai
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
lallibai
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-008-001/143
(BARABLEHA)
|
1714001008NRG24070620230097444
|
07/06/2023
|
rambai kol
|
1714001008WL003626
|
rambai kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
rambaikol
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-008-001/147
(BARABLEHA)
|
1714001008NRG24070620230097446
|
07/06/2023
|
sukhvariya kol
|
1714001008WL003626
|
sukhvariya kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
sukhvariyakol
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-008-001/149
(BARABLEHA)
|
1714001008NRG24070620230097448
|
07/06/2023
|
shanti
|
1714001008WL003626
|
shanti
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392002
|
|
shanti
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-008-001/149
(BARABLEHA)
|
1714001008NRG24070620230097447
|
07/06/2023
|
SUDARSAN KOL
|
1714001008WL003626
|
SUDARSAN KOL
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392002
|
|
SUDARSANKOL
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-008-001/149-A
(BARABLEHA)
|
1714001008NRG24070620230097450
|
07/06/2023
|
shanti kol
|
1714001008WL003626
|
shanti kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
shantikol
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-008-001/149-A
(BARABLEHA)
|
1714001008NRG24070620230097449
|
07/06/2023
|
shanti kol
|
1714001008WL003626
|
shanti kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
shantikol
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-008-001/151
(BARABLEHA)
|
1714001008NRG24070620230097451
|
07/06/2023
|
sirvatiya
|
1714001008WL003626
|
sirvatiya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
sirvatiya
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-008-001/160
(BARABLEHA)
|
1714001008NRG24070620230097454
|
07/06/2023
|
sheyamsundar kumhar
|
1714001008WL003626
|
sheyamsundar kumhar
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392002
|
|
sheyamsundarkumhar
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-008-001/163
(BARABLEHA)
|
1714001008NRG24070620230097455
|
07/06/2023
|
NOHRI BAI PRAJAPATI
|
1714001008WL003626
|
NOHRI BAI PRAJAPATI
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
NOHRIBAIPRAJAPATI
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-008-001/163
(BARABLEHA)
|
1714001008NRG24070620230097456
|
07/06/2023
|
omkar kumhar
|
1714001008WL003626
|
omkar kumhar
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
omkarkumhar
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-008-001/163
(BARABLEHA)
|
1714001008NRG24070620230097457
|
07/06/2023
|
Phoolbai kol
|
1714001008WL003626
|
Phoolbai kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
Phoolbaikol
|
(000000)
|
|
20
|
BEOHARI
|
MP-14-001-008-001/173
(BARABLEHA)
|
1714001008NRG24070620230097461
|
07/06/2023
|
katkai
|
1714001008WL003626
|
katkai
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
katkai
|
(000000)
|
|
21
|
BEOHARI
|
MP-14-001-008-001/40-A
(BARABLEHA)
|
1714001008NRG24070620230097471
|
07/06/2023
|
kali vbai kol
|
1714001008WL003626
|
kali vbai kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392002
|
|
kalivbaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|