|
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-14-001-057-001/182
(PASAGADI)
|
1714001057NRG24170620230137930
|
17/06/2023
|
JAYRAM
|
1714001057WL005031
|
JAYRAM
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-057-001/224
(PASAGADI)
|
1714001057NRG24170620230137924
|
17/06/2023
|
Lalan Kol
|
1714001057WL005030
|
Lalan Kol
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
LalanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-057-001/116-B
(PASAGADI)
|
1714001057NRG24170620230137927
|
17/06/2023
|
hiralal
|
1714001057WL005031
|
hiralal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515572573
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-057-001/116-B
(PASAGADI)
|
1714001057NRG24170620230137928
|
17/06/2023
|
Savita
|
1714001057WL005031
|
Savita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515572573
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-057-001/138-A
(PASAGADI)
|
1714001057NRG24170620230137935
|
17/06/2023
|
RAMNARAYAN
|
1714001057WL005032
|
RAMNARAYAN
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-057-001/168
(PASAGADI)
|
1714001057NRG24170620230137923
|
17/06/2023
|
viranjan
|
1714001057WL005030
|
viranjan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
viranjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BEOHARI
|
MP-14-001-057-001/195
(PASAGADI)
|
1714001057NRG24170620230137931
|
17/06/2023
|
badan singh
|
1714001057WL005031
|
badan singh
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515572573
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-057-001/195
(PASAGADI)
|
1714001057NRG24170620230137932
|
17/06/2023
|
kusumbai
|
1714001057WL005031
|
kusumbai
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515572573
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-057-001/69
(PASAGADI)
|
1714001057NRG24170620230137925
|
17/06/2023
|
nandgopal
|
1714001057WL005030
|
nandgopal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
nandgopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-057-001/74-A
(PASAGADI)
|
1714001057NRG24170620230137926
|
17/06/2023
|
babloo
|
1714001057WL005030
|
babloo
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-057-001/84
(PASAGADI)
|
1714001057NRG24170620230137934
|
17/06/2023
|
DADDULAL
|
1714001057WL005031
|
DADDULAL
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
DADDULAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-057-001/84
(PASAGADI)
|
1714001057NRG24170620230137933
|
17/06/2023
|
SHYAMKALI
|
1714001057WL005031
|
SHYAMKALI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572573
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|