|
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-14-001-044-001/130
(KUMHIHA)
|
1714001044NRG24281020230356656
|
28/10/2023
|
ramkaran kol
|
1714001044WL018661
|
ramkaran kol
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
08/11/2023
|
|
289319405
|
|
ramkarankol
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-044-001/160-D
(KUMHIHA)
|
1714001044NRG24281020230356652
|
28/10/2023
|
kiran khairwar
|
1714001044WL018660
|
kiran khairwar
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
289319405
|
|
kirankhairwar
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-059-001/119
(RAMPURWA)
|
1714001059NRG24281020230356465
|
28/10/2023
|
bihari
|
1714001059WL018653
|
bihari
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
289319405
|
|
bihari
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-059-001/235
(RAMPURWA)
|
1714001059NRG24281020230356471
|
28/10/2023
|
Ramdayal
|
1714001059WL018653
|
Ramdayal
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
289319405
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-016-001/249
(BOCHARO)
|
1714001016NRG24281020230356521
|
28/10/2023
|
rammee
|
1714001016WL018655
|
rammee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289319405
|
|
rammee
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-045-003/88-B
(KUWAN)
|
1714001045NRG24281020230356671
|
28/10/2023
|
ramlal kol
|
1714001045WL018663
|
ramlal kol
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289319405
|
|
ramlalkol
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-070-001/198
(TENDUHA)
|
1714001070NRG24281020230356746
|
28/10/2023
|
bebi
|
1714001070WL018667
|
bebi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289319405
|
|
bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-045-003/94-B
(KUWAN)
|
1714001045NRG24281020230356672
|
28/10/2023
|
kashinath
|
1714001045WL018663
|
kashinath
|
00697
|
BKID0MG1522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
289319405
|
|
kashinath
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-054-001/362
(PAPODH)
|
1714001054NRG24271020230355885
|
28/10/2023
|
AMBIKA SINGH BARGAHI
|
1714001054WL018641
|
AMBIKA SINGH BARGAHI
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
289319405
|
|
AMBIKASINGHBARGAHI
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG24281020230356738
|
28/10/2023
|
HARILAL kol
|
1714001070WL018666
|
HARILAL kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289319405
|
|
HARILALkol
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-070-001/325
(TENDUHA)
|
1714001070NRG24281020230356748
|
28/10/2023
|
shukhai
|
1714001070WL018667
|
shukhai
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289319405
|
|
shukhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17502
|
17502
|
|
|
|
|
|
|
|