|
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-14-001-046-001/66
(MAGARDAHA)
|
1714001046NRG24291020230358154
|
29/10/2023
|
savitri
|
1714001046WL018717
|
savitri
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289252035
|
|
savitri
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-046-002/119-A
(MAGARDAHA)
|
1714001046NRG24291020230358156
|
29/10/2023
|
kamlesh kori
|
1714001046WL018717
|
kamlesh kori
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289252035
|
|
kamleshkori
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-046-002/218
(MAGARDAHA)
|
1714001046NRG24291020230358160
|
29/10/2023
|
Rajbahor
|
1714001046WL018717
|
Rajbahor
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
08/11/2023
|
|
289252035
|
|
Rajbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-022-001/127
(CHARKA)
|
1714001022NRG24291020230360069
|
29/10/2023
|
kusami
|
1714001022WL018731
|
kusami
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289252035
|
|
kusami
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-038-001/86-B
(KELHARI)
|
1714001038NRG24281020230357655
|
29/10/2023
|
Ramsushil
|
1714001038WL018707
|
Ramsushil
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289252035
|
|
Ramsushil
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-067-001/280
(SARWAHIKALA)
|
1714001067NRG24291020230359324
|
29/10/2023
|
ramnath
|
1714001067WL018722
|
ramnath
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
08/11/2023
|
|
289252035
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-005-004/54-A
(BAIRIHAI)
|
1714001005NRG24291020230360059
|
29/10/2023
|
Hemraj Kewat
|
1714001005WL018730
|
Hemraj Kewat
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289252035
|
|
HemrajKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-002-001/135
(ALHARA)
|
1714001002NRG24281020230357672
|
29/10/2023
|
pusau kol
|
1714001002WL018710
|
pusau kol
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289252035
|
|
pusaukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12442
|
12442
|
|
|
|
|
|
|
|