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-14-001-005-004/76 (BAIRIHAI)
|
1714001005NRG24040820230265086
|
04/08/2023
|
Manoj
|
1714001005WL011760
|
Manoj
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454133601
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-055-001/1139 (PAPOUNDH)
|
1714001055NRG24040820230265104
|
04/08/2023
|
Pramila
|
1714001055WL011766
|
Pramila
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454133601
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-025-001/65-A (DALKO JAGEER)
|
1714001025NRG24040820230265094
|
04/08/2023
|
chanda kol
|
1714001025WL011763
|
chanda kol
|
00697
|
BKID0MG1522
|
1935
|
1935
|
Processed
|
10/08/2023
|
|
454133601
|
|
chandakol
|
(000000)
|
4
|
BEOHARI
|
MP-14-001-055-001/302 (PAPOUNDH)
|
1714001055NRG24040820230265097
|
04/08/2023
|
bukhani
|
1714001055WL011764
|
bukhani
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454133601
|
|
bukhani
|
(000000)
|
5
|
BEOHARI
|
MP-14-001-055-001/994 (PAPOUNDH)
|
1714001055NRG24040820230265107
|
04/08/2023
|
Manoj
|
1714001055WL011766
|
Manoj
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454133601
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8123
|
8123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12543
|
12543
|
|
|
|
|
|
|
|