|
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-14-001-019-001/165
(BOKARA.BOKRI)
|
1714001019NRG24171120230387390
|
18/11/2023
|
savita
|
1714001019WL020029
|
savita
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
savita
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-019-001/58
(BOKARA.BOKRI)
|
1714001019NRG24171120230387409
|
18/11/2023
|
buddhi kol
|
1714001019WL020029
|
buddhi kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
buddhikol
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-019-001/58
(BOKARA.BOKRI)
|
1714001019NRG24171120230387408
|
18/11/2023
|
ramavatar kol
|
1714001019WL020029
|
ramavatar kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
ramavatarkol
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-019-001/68-D
(BOKARA.BOKRI)
|
1714001019NRG24171120230387411
|
18/11/2023
|
rajneesh kumar kushwaha
|
1714001019WL020029
|
rajneesh kumar kushwaha
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
rajneeshkumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-019-001/192
(BOKARA.BOKRI)
|
1714001019NRG24171120230387397
|
18/11/2023
|
Anuradha
|
1714001019WL020029
|
Anuradha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
Anuradha
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-019-001/57
(BOKARA.BOKRI)
|
1714001019NRG24171120230387407
|
18/11/2023
|
ramnaresh kol
|
1714001019WL020029
|
ramnaresh kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
ramnareshkol
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-019-002/64
(BOKARA.BOKRI)
|
1714001019NRG24171120230387431
|
18/11/2023
|
Sudhari
|
1714001019WL020029
|
Sudhari
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
01/01/2024
|
|
319585316
|
|
Sudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-031-001/178
(GOPALPUR)
|
1714001031NRG24181120230388200
|
18/11/2023
|
babulal
|
1714001031WL020074
|
babulal
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
babulal
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-031-001/434
(GOPALPUR)
|
1714001031NRG24181120230388210
|
18/11/2023
|
tejbhan
|
1714001031WL020074
|
tejbhan
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
tejbhan
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-031-001/68
(GOPALPUR)
|
1714001031NRG24181120230388214
|
18/11/2023
|
amar singh
|
1714001031WL020074
|
amar singh
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-031-001/224
(GOPALPUR)
|
1714001031NRG24181120230388193
|
18/11/2023
|
Santosh
|
1714001031WL020073
|
Santosh
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
Santosh
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-047-001/39-A
(MAHADEVA)
|
1714001047NRG24181120230388223
|
18/11/2023
|
Ramvishal pal
|
1714001047WL020076
|
Ramvishal pal
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319585316
|
|
Ramvishalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-019-001/11
(BOKARA.BOKRI)
|
1714001019NRG24171120230387380
|
18/11/2023
|
thagiya kushwaha
|
1714001019WL020029
|
thagiya kushwaha
|
00697
|
BKID0MG1529
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319585316
|
|
thagiyakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16894
|
16894
|
|
|
|
|
|
|
|