|
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-14-001-028-005/99-A
(DHANDHOKUI)
|
1714001028NRG24100920230289145
|
10/09/2023
|
Raj vati singh
|
1714001028WL014962
|
Raj vati singh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578870
|
|
Rajvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-016-001/249
(BOCHARO)
|
1714001016NRG24100920230289102
|
10/09/2023
|
rammee
|
1714001016WL014947
|
rammee
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
13/09/2023
|
|
178578870
|
|
rammee
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-028-003/144
(DHANDHOKUI)
|
1714001028NRG24100920230289141
|
10/09/2023
|
ramkaran gadari
|
1714001028WL014960
|
ramkaran gadari
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578870
|
|
ramkarangadari
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-045-003/129-A
(KUWAN)
|
1714001045NRG24100920230289268
|
10/09/2023
|
Radhe
|
1714001045WL014981
|
Radhe
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578870
|
|
Radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-045-003/94-A
(KUWAN)
|
1714001045NRG24100920230289262
|
10/09/2023
|
lodi
|
1714001045WL014980
|
lodi
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578870
|
|
lodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|