|
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-14-001-030-002/172
(GADHA)
|
1714001030NRG24191120230388450
|
19/11/2023
|
Girls prasad yadav
|
1714001030WL020103
|
Girls prasad yadav
|
00089
|
CBIN0282132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326726115
|
|
Girlsprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-043-002/538-A
(KHUTEHARA)
|
1714001043NRG24191120230388426
|
19/11/2023
|
KEMALI KOL
|
1714001043WL020100
|
KEMALI KOL
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326726115
|
|
KEMALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-030-001/4-A
(GADHA)
|
1714001030NRG24191120230388446
|
19/11/2023
|
ramprasad khairwar
|
1714001030WL020103
|
ramprasad khairwar
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326726115
|
|
ramprasadkhairwar
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-033-001/23-C
(JAGMAL)
|
1714001033NRG24191120230388267
|
19/11/2023
|
Devendra Kumar Kol
|
1714001033WL020086
|
Devendra Kumar Kol
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
01/01/2024
|
|
326726115
|
|
DevendraKumarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-043-002/122-D
(KHUTEHARA)
|
1714001043NRG24191120230388424
|
19/11/2023
|
Anjita
|
1714001043WL020099
|
Anjita
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726115
|
|
Anjita
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-043-002/526-C
(KHUTEHARA)
|
1714001043NRG24191120230388414
|
19/11/2023
|
SHREE PAL
|
1714001043WL020098
|
SHREE PAL
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
01/01/2024
|
|
326726115
|
|
SHREEPAL
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-043-002/526-C
(KHUTEHARA)
|
1714001043NRG24191120230388415
|
19/11/2023
|
SOHAMT
|
1714001043WL020098
|
SOHAMT
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
01/01/2024
|
|
326726115
|
|
SOHAMT
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-043-002/529-A
(KHUTEHARA)
|
1714001043NRG24191120230388416
|
19/11/2023
|
uarmila
|
1714001043WL020098
|
uarmila
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
01/01/2024
|
|
326726115
|
|
uarmila
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-043-002/538-A
(KHUTEHARA)
|
1714001043NRG24191120230388425
|
19/11/2023
|
PYARELAL KOL
|
1714001043WL020099
|
PYARELAL KOL
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
01/01/2024
|
|
326726115
|
|
PYARELALKOL
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-043-002/59-B
(KHUTEHARA)
|
1714001043NRG24191120230388419
|
19/11/2023
|
DURGA PRASAD KOL
|
1714001043WL020098
|
DURGA PRASAD KOL
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
01/01/2024
|
|
326726115
|
|
DURGAPRASADKOL
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-043-002/64-C
(KHUTEHARA)
|
1714001043NRG24191120230388420
|
19/11/2023
|
NANBAI
|
1714001043WL020098
|
NANBAI
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
01/01/2024
|
|
326726115
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7307
|
7307
|
|
|
|
|
|
|
|