|
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-14-001-034-001/100
(JAMUNI)
|
1714001034NRG24170820230274765
|
17/08/2023
|
Ballu
|
1714001034WL013074
|
Ballu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439938
|
|
Ballu
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-034-001/107-B
(JAMUNI)
|
1714001034NRG24170820230274759
|
17/08/2023
|
Kuntha
|
1714001034WL013073
|
Kuntha
|
00697
|
BKID0MG1522
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439938
|
|
Kuntha
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-034-001/166
(JAMUNI)
|
1714001034NRG24170820230274760
|
17/08/2023
|
budhu kol
|
1714001034WL013073
|
budhu kol
|
00697
|
BKID0MG1522
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439938
|
|
budhukol
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-034-001/550
(JAMUNI)
|
1714001034NRG24170820230274767
|
17/08/2023
|
MANSUKHLAL
|
1714001034WL013074
|
MANSUKHLAL
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439938
|
|
MANSUKHLAL
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-034-001/56-B
(JAMUNI)
|
1714001034NRG24170820230274762
|
17/08/2023
|
Foolbai kol
|
1714001034WL013073
|
Foolbai kol
|
00697
|
BKID0MG1522
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713439938
|
|
Foolbaikol
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-034-001/802
(JAMUNI)
|
1714001034NRG24170820230274768
|
17/08/2023
|
sudama
|
1714001034WL013074
|
sudama
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439938
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|