|
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-14-001-005-003/223-D
(BAIRIHAI)
|
1714001005NRG24260620230176400
|
26/06/2023
|
Anil
|
1714001005WL006474
|
Anil
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826891
|
|
Anil
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-051-001/49
(NODIYA)
|
1714001051NRG24260620230176411
|
26/06/2023
|
Preeti kadhari kol
|
1714001051WL006475
|
Preeti kadhari kol
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702826891
|
|
Preetikadharikol
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-055-001/1264
(PAPOUNDH)
|
1714001055NRG24260620230176498
|
26/06/2023
|
bhuri kol
|
1714001055WL006479
|
bhuri kol
|
00415
|
SBIN0006075
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702826891
|
|
bhurikol
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-066-001/362
(SARSI)
|
1714001066NRG24260620230176018
|
26/06/2023
|
sugrev
|
1714001066WL006460
|
sugrev
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702826891
|
|
sugrev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9605
|
9605
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-066-001/500-C
(SARSI)
|
1714001066NRG24260620230176094
|
26/06/2023
|
lila kol
|
1714001066WL006463
|
lila kol
|
00468
|
UBIN0576433
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702826891
|
|
lilakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-066-001/102-D
(SARSI)
|
1714001066NRG24260620230176364
|
26/06/2023
|
bhola
|
1714001066WL006473
|
bhola
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702826891
|
|
bhola
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-066-001/1100-C
(SARSI)
|
1714001066NRG24260620230176365
|
26/06/2023
|
Barati Kol
|
1714001066WL006473
|
Barati Kol
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702826891
|
|
BaratiKol
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-066-001/1640-B
(SARSI)
|
1714001066NRG24260620230175947
|
26/06/2023
|
Shivratan
|
1714001066WL006454
|
Shivratan
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702826891
|
|
Shivratan
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-066-001/3002-A
(SARSI)
|
1714001066NRG24260620230176366
|
26/06/2023
|
munni dhimar
|
1714001066WL006473
|
munni dhimar
|
00697
|
BKID0MG1522
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702826891
|
|
munnidhimar
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-066-001/3008-C
(SARSI)
|
1714001066NRG24260620230175949
|
26/06/2023
|
avdhesh prasad sharma
|
1714001066WL006454
|
avdhesh prasad sharma
|
00697
|
BKID0MG1522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702826891
|
|
avdheshprasadsharma
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-066-001/633
(SARSI)
|
1714001066NRG24260620230176020
|
26/06/2023
|
suresh
|
1714001066WL006460
|
suresh
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702826891
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|