|
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-14-001-002-002/20
(ALHARA)
|
1714001002NRG24240920230307039
|
24/09/2023
|
Dayaram
|
1714001002WL016201
|
Dayaram
|
00697
|
BKID0MG1522
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309452256
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-002-002/20
(ALHARA)
|
1714001002NRG24240920230307040
|
24/09/2023
|
vimal
|
1714001002WL016201
|
vimal
|
00697
|
BKID0MG1522
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309452256
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEOHARI
|
MP-14-001-002-006/101
(ALHARA)
|
1714001002NRG24240920230307041
|
24/09/2023
|
jhallibai kol
|
1714001002WL016201
|
jhallibai kol
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452256
|
|
jhallibaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BEOHARI
|
MP-14-001-002-006/137
(ALHARA)
|
1714001002NRG24240920230307043
|
24/09/2023
|
gendiya
|
1714001002WL016201
|
gendiya
|
00697
|
BKID0MG1522
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309452256
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEOHARI
|
MP-14-001-002-006/137
(ALHARA)
|
1714001002NRG24240920230307042
|
24/09/2023
|
ramkumar
|
1714001002WL016201
|
ramkumar
|
00697
|
BKID0MG1522
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309452256
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-002-006/311
(ALHARA)
|
1714001002NRG24240920230307044
|
24/09/2023
|
ganesh prasad jaishwal
|
1714001002WL016201
|
ganesh prasad jaishwal
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452256
|
|
ganeshprasadjaishwal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BEOHARI
|
MP-14-001-002-006/46
(ALHARA)
|
1714001002NRG24240920230307046
|
24/09/2023
|
sukbariya kol
|
1714001002WL016201
|
sukbariya kol
|
00697
|
BKID0MG1522
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452256
|
|
sukbariyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|