|
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-14-001-039-001/1-B
(KHADDA)
|
1714001039NRG24180520230036256
|
18/05/2023
|
Raju
|
1714001039WL001429
|
Raju
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Raju
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/309
(KHADDA)
|
1714001039NRG24180520230036269
|
18/05/2023
|
Ramdhani
|
1714001039WL001429
|
Ramdhani
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Ramdhani
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/422
(KHADDA)
|
1714001039NRG24180520230036283
|
18/05/2023
|
jagdeesh
|
1714001039WL001429
|
jagdeesh
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
jagdeesh
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/427
(KHADDA)
|
1714001039NRG24180520230036284
|
18/05/2023
|
Gorelal
|
1714001039WL001429
|
Gorelal
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Gorelal
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/427
(KHADDA)
|
1714001039NRG24180520230036285
|
18/05/2023
|
Rohani
|
1714001039WL001429
|
Rohani
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Rohani
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-039-001/433
(KHADDA)
|
1714001039NRG24180520230036288
|
18/05/2023
|
Vimala
|
1714001039WL001429
|
Vimala
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Vimala
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-039-001/537
(KHADDA)
|
1714001039NRG24180520230036294
|
18/05/2023
|
Sunil
|
1714001039WL001429
|
Sunil
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-009-003/207
(BARHATOLA)
|
1714001009NRG24180520230036251
|
18/05/2023
|
rambai
|
1714001009WL001428
|
rambai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158910
|
|
rambai
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-009-003/207
(BARHATOLA)
|
1714001009NRG24180520230036250
|
18/05/2023
|
Ramprasad
|
1714001009WL001428
|
Ramprasad
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158910
|
|
Ramprasad
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-009-003/242
(BARHATOLA)
|
1714001009NRG24180520230036253
|
18/05/2023
|
Nanbai
|
1714001009WL001428
|
Nanbai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158910
|
|
Nanbai
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-009-003/297
(BARHATOLA)
|
1714001009NRG24180520230036254
|
18/05/2023
|
LALITA BAI
|
1714001009WL001428
|
LALITA BAI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158910
|
|
LALITABAI
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-039-001/168
(KHADDA)
|
1714001039NRG24180520230036259
|
18/05/2023
|
Gudiya
|
1714001039WL001429
|
Gudiya
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Gudiya
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-039-001/300
(KHADDA)
|
1714001039NRG24180520230036265
|
18/05/2023
|
santosh
|
1714001039WL001429
|
santosh
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
santosh
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-039-001/34
(KHADDA)
|
1714001039NRG24180520230036279
|
18/05/2023
|
kali
|
1714001039WL001429
|
kali
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
kali
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-039-001/407
(KHADDA)
|
1714001039NRG24180520230036280
|
18/05/2023
|
sakhuntala
|
1714001039WL001429
|
sakhuntala
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
sakhuntala
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-039-001/447
(KHADDA)
|
1714001039NRG24180520230036289
|
18/05/2023
|
Govind
|
1714001039WL001429
|
Govind
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
Govind
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-039-001/506
(KHADDA)
|
1714001039NRG24180520230036291
|
18/05/2023
|
bebi
|
1714001039WL001429
|
bebi
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
24/05/2023
|
|
836158910
|
|
bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16596
|
16596
|
|
|
|
|
|
|
|