|
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-14-001-042-001/224-A
(KHARPA)
|
1714001042NRG24230920230306954
|
23/09/2023
|
ramsusil gadari
|
1714001042WL016183
|
ramsusil gadari
|
00089
|
CBIN0281166
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460762
|
|
ramsusilgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-042-001/27
(KHARPA)
|
1714001042NRG24230920230306947
|
23/09/2023
|
amritlal biga
|
1714001042WL016181
|
amritlal biga
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460762
|
|
amritlalbiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-042-001/27
(KHARPA)
|
1714001042NRG24230920230306948
|
23/09/2023
|
saroj baiga
|
1714001042WL016181
|
saroj baiga
|
00415
|
SBIN0006075
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309460762
|
|
sarojbaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-042-001/295
(KHARPA)
|
1714001042NRG24230920230306955
|
23/09/2023
|
NARENDRA KUMAR BAIS
|
1714001042WL016183
|
NARENDRA KUMAR BAIS
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460762
|
|
NARENDRAKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-042-001/366-B
(KHARPA)
|
1714001042NRG24230920230306957
|
23/09/2023
|
BUTAN BAIS
|
1714001042WL016183
|
BUTAN BAIS
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460762
|
|
BUTANBAIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-042-001/366-B
(KHARPA)
|
1714001042NRG24230920230306956
|
23/09/2023
|
ramesh prasad bais
|
1714001042WL016183
|
ramesh prasad bais
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460762
|
|
rameshprasadbais
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-042-001/48
(KHARPA)
|
1714001042NRG24230920230306951
|
23/09/2023
|
kusum kol
|
1714001042WL016181
|
kusum kol
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460762
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-042-001/48
(KHARPA)
|
1714001042NRG24230920230306950
|
23/09/2023
|
RAMESH
|
1714001042WL016181
|
RAMESH
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460762
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|