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-14-001-054-001/477 (PAPODH)
|
1714001054NRG24120720230231868
|
12/07/2023
|
RAMSWAROOP
|
1714001054WL008674
|
RAMSWAROOP
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119886
|
|
RAMSWAROOP
|
(000000)
|
2
|
BEOHARI
|
MP-14-001-054-001/477-C (PAPODH)
|
1714001054NRG24120720230231869
|
12/07/2023
|
BUDDHI SAKET
|
1714001054WL008674
|
BUDDHI SAKET
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119886
|
|
BUDDHISAKET
|
(000000)
|
3
|
BEOHARI
|
MP-14-001-054-001/666-A (PAPODH)
|
1714001054NRG24120720230231878
|
12/07/2023
|
TEERATH SAKET
|
1714001054WL008674
|
TEERATH SAKET
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119886
|
|
TEERATHSAKET
|
(000000)
|
4
|
BEOHARI
|
MP-14-001-054-001/72-B (PAPODH)
|
1714001054NRG24120720230231844
|
12/07/2023
|
NANHU KOL
|
1714001054WL008672
|
NANHU KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119886
|
|
NANHUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-054-001/626 (PAPODH)
|
1714001054NRG24120720230231877
|
12/07/2023
|
rameshwar sahu
|
1714001054WL008674
|
rameshwar sahu
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119886
|
|
rameshwarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|