|
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-14-001-056-001/428-A
(PAPREDI)
|
1714001056NRG24220620230159255
|
24/06/2023
|
sobhnath
|
1714001056WL005877
|
sobhnath
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
sobhnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-012-001/214-A
(BHAMARHA SECOND)
|
1714001012NRG24240620230167713
|
24/06/2023
|
Govind Singh gond
|
1714001012WL006177
|
Govind Singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
GovindSinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-012-001/113-A
(BHAMARHA SECOND)
|
1714001012NRG24240620230167700
|
24/06/2023
|
Thagge gond
|
1714001012WL006177
|
Thagge gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
Thaggegond
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-012-001/171
(BHAMARHA SECOND)
|
1714001012NRG24240620230167707
|
24/06/2023
|
chandrika
|
1714001012WL006177
|
chandrika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
chandrika
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-012-001/207-B
(BHAMARHA SECOND)
|
1714001012NRG24220620230155564
|
24/06/2023
|
hemkaran
|
1714001012WL005738
|
hemkaran
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703018235
|
|
hemkaran
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-012-001/291-C
(BHAMARHA SECOND)
|
1714001012NRG24240620230167726
|
24/06/2023
|
Mahesh Panika
|
1714001012WL006177
|
Mahesh Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
MaheshPanika
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-012-001/311-B
(BHAMARHA SECOND)
|
1714001012NRG24220620230155567
|
24/06/2023
|
Nisha Singh Gond
|
1714001012WL005738
|
Nisha Singh Gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
703018235
|
|
NishaSinghGond
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-012-001/353
(BHAMARHA SECOND)
|
1714001012NRG24240620230167742
|
24/06/2023
|
munna napit
|
1714001012WL006177
|
munna napit
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
munnanapit
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-012-001/472
(BHAMARHA SECOND)
|
1714001012NRG24240620230167752
|
24/06/2023
|
Bhinsriya
|
1714001012WL006177
|
Bhinsriya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018235
|
|
Bhinsriya
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-038-001/217
(KELHARI)
|
1714001038NRG24230620230165130
|
24/06/2023
|
rambahor
|
1714001038WL006091
|
rambahor
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018235
|
|
rambahor
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-038-001/86-B
(KELHARI)
|
1714001038NRG24230620230165148
|
24/06/2023
|
Ramsushil
|
1714001038WL006091
|
Ramsushil
|
00415
|
SBIN0006075
|
363
|
363
|
Processed
|
05/07/2023
|
|
703018235
|
|
Ramsushil
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-038-001/9
(KELHARI)
|
1714001038NRG24230620230165149
|
24/06/2023
|
kallu
|
1714001038WL006091
|
kallu
|
00415
|
SBIN0006075
|
242
|
242
|
Processed
|
05/07/2023
|
|
703018235
|
|
kallu
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-038-002/423-B
(KELHARI)
|
1714001038NRG24230620230165158
|
24/06/2023
|
shivbaran
|
1714001038WL006091
|
shivbaran
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018235
|
|
shivbaran
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-038-002/99-A
(KELHARI)
|
1714001038NRG24230620230165160
|
24/06/2023
|
sudarshan kol
|
1714001038WL006091
|
sudarshan kol
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018235
|
|
sudarshankol
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-056-001/257
(PAPREDI)
|
1714001056NRG24220620230159252
|
24/06/2023
|
radhika
|
1714001056WL005877
|
radhika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703018235
|
|
radhika
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-056-001/402
(PAPREDI)
|
1714001056NRG24220620230159274
|
24/06/2023
|
ramkrapal
|
1714001056WL005878
|
ramkrapal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018235
|
|
ramkrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14856
|
14856
|
|
|
|
|
|
|
|