|
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-14-001-006-001/52
(BANASI)
|
1714001006NRG24270620230182925
|
28/06/2023
|
SUNEELA SINGH GOND
|
1714001006WL006709
|
SUNEELA SINGH GOND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702461532
|
|
SUNEELASINGHGOND
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-045-001/588
(KUWAN)
|
1714001045NRG24280620230184895
|
28/06/2023
|
shivani
|
1714001045WL006779
|
shivani
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702461532
|
|
shivani
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-045-006/228-A
(KUWAN)
|
1714001045NRG24280620230185084
|
28/06/2023
|
ramvati kol
|
1714001045WL006784
|
ramvati kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702461532
|
|
ramvatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-045-002/509-A
(KUWAN)
|
1714001045NRG24280620230184896
|
28/06/2023
|
gopal
|
1714001045WL006779
|
gopal
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702461532
|
|
gopal
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-065-001/255
(SAPTA)
|
1714001065NRG24280620230184946
|
28/06/2023
|
madhw sen
|
1714001065WL006781
|
madhw sen
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
05/07/2023
|
|
702461532
|
|
madhwsen
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-065-001/267
(SAPTA)
|
1714001065NRG24280620230184947
|
28/06/2023
|
dulriya kol
|
1714001065WL006781
|
dulriya kol
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702461532
|
|
dulriyakol
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-065-001/341
(SAPTA)
|
1714001065NRG24280620230184949
|
28/06/2023
|
natthoo
|
1714001065WL006781
|
natthoo
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702461532
|
|
natthoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13018
|
13018
|
|
|
|
|
|
|
|