|
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-14-001-014-001/151
(BHOLHARA)
|
1714001014NRG24141120230385040
|
14/11/2023
|
urmila kol
|
1714001014WL019918
|
urmila kol
|
00089
|
CBIN0281166
|
660
|
660
|
Processed
|
01/01/2024
|
|
327075024
|
|
urmilakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEOHARI
|
MP-14-001-014-001/274
(BHOLHARA)
|
1714001014NRG24141120230385043
|
14/11/2023
|
sukhalal
|
1714001014WL019918
|
sukhalal
|
00089
|
CBIN0281166
|
880
|
880
|
Processed
|
01/01/2024
|
|
327075024
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-014-001/29
(BHOLHARA)
|
1714001014NRG24141120230385045
|
14/11/2023
|
Deenbandhu
|
1714001014WL019918
|
Deenbandhu
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327075024
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-014-001/29
(BHOLHARA)
|
1714001014NRG24141120230385044
|
14/11/2023
|
prahlad
|
1714001014WL019918
|
prahlad
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327075024
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-014-001/142-B
(BHOLHARA)
|
1714001014NRG24141120230385038
|
14/11/2023
|
Foolbai
|
1714001014WL019918
|
Foolbai
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
01/01/2024
|
|
327075024
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-014-001/142-B
(BHOLHARA)
|
1714001014NRG24141120230385037
|
14/11/2023
|
Foolbai
|
1714001014WL019918
|
Foolbai
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
01/01/2024
|
|
327075024
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-014-001/18-A
(BHOLHARA)
|
1714001014NRG24141120230385042
|
14/11/2023
|
Shakuntla
|
1714001014WL019918
|
Shakuntla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327075024
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-014-001/18-A
(BHOLHARA)
|
1714001014NRG24141120230385041
|
14/11/2023
|
Shakuntla
|
1714001014WL019918
|
Shakuntla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327075024
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-014-001/35
(BHOLHARA)
|
1714001014NRG24141120230385046
|
14/11/2023
|
Kaushal
|
1714001014WL019918
|
Kaushal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327075024
|
|
Kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|