|
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-14-001-030-002/172
(GADHA)
|
1714001030NRG24151220230414646
|
16/12/2023
|
Girls prasad yadav
|
1714001030WL021670
|
Girls prasad yadav
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967337
|
|
Girlsprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-019-001/58
(BOKARA.BOKRI)
|
1714001019NRG24161220230414991
|
16/12/2023
|
buddhi kol
|
1714001019WL021690
|
buddhi kol
|
00415
|
SBIN0006053
|
300
|
300
|
Processed
|
11/03/2024
|
|
643967337
|
|
buddhikol
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-019-001/68-D
(BOKARA.BOKRI)
|
1714001019NRG24161220230414992
|
16/12/2023
|
rajneesh kumar kushwaha
|
1714001019WL021690
|
rajneesh kumar kushwaha
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967337
|
|
rajneeshkumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-067-002/29-B
(SARWAHIKALA)
|
1714001067NRG24161220230414794
|
16/12/2023
|
analdev
|
1714001067WL021681
|
analdev
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967337
|
|
analdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-019-001/11
(BOKARA.BOKRI)
|
1714001019NRG24161220230414963
|
16/12/2023
|
thagiya kushwaha
|
1714001019WL021690
|
thagiya kushwaha
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967337
|
|
thagiyakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6394
|
6394
|
|
|
|
|
|
|
|