|
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-14-001-039-001/18
(KHADDA)
|
1714001039NRG24280620230186173
|
28/06/2023
|
Raimun
|
1714001039WL006828
|
Raimun
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
Raimun
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/202-A
(KHADDA)
|
1714001039NRG24280620230186183
|
28/06/2023
|
chandervati
|
1714001039WL006829
|
chandervati
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
chandervati
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/260
(KHADDA)
|
1714001039NRG24280620230186175
|
28/06/2023
|
BANSHILAL PATEL
|
1714001039WL006828
|
BANSHILAL PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
BANSHILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-002-006/117-A
(ALHARA)
|
1714001002NRG24280620230186584
|
28/06/2023
|
MEERABAI KOL
|
1714001002WL006839
|
MEERABAI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
MEERABAIKOL
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/389
(KHADDA)
|
1714001039NRG24280620230186186
|
28/06/2023
|
Amrit lal
|
1714001039WL006830
|
Amrit lal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
Amritlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-002-006/109
(ALHARA)
|
1714001002NRG24280620230186534
|
28/06/2023
|
jhallu kol
|
1714001002WL006838
|
jhallu kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446384
|
|
jhallukol
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-002-006/157
(ALHARA)
|
1714001002NRG24280620230186546
|
28/06/2023
|
premlal kol
|
1714001002WL006838
|
premlal kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446384
|
|
premlalkol
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-002-006/161
(ALHARA)
|
1714001002NRG24280620230186548
|
28/06/2023
|
barelal
|
1714001002WL006838
|
barelal
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446384
|
|
barelal
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-002-006/161
(ALHARA)
|
1714001002NRG24280620230186549
|
28/06/2023
|
Betibai
|
1714001002WL006838
|
Betibai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446384
|
|
Betibai
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-002-006/51
(ALHARA)
|
1714001002NRG24280620230186572
|
28/06/2023
|
maikee kol
|
1714001002WL006838
|
maikee kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446384
|
|
maikeekol
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-002-006/81
(ALHARA)
|
1714001002NRG24280620230186591
|
28/06/2023
|
dulariya kol
|
1714001002WL006839
|
dulariya kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702446384
|
|
dulariyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|