|
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-14-001-004-002/101
(BAHERIYA)
|
1714001004NRG24160620230133478
|
16/06/2023
|
punti
|
1714001004WL004884
|
punti
|
00697
|
BKID0MG1522
|
660
|
660
|
Processed
|
23/06/2023
|
|
515572250
|
|
punti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEOHARI
|
MP-14-001-004-002/177
(BAHERIYA)
|
1714001004NRG24160620230133483
|
16/06/2023
|
gallee
|
1714001004WL004884
|
gallee
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
gallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-004-002/198-A
(BAHERIYA)
|
1714001004NRG24160620230133484
|
16/06/2023
|
pembai
|
1714001004WL004884
|
pembai
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
pembai
|
UNION BANK OF INDIA(508500)
|
|
4
|
BEOHARI
|
MP-14-001-004-002/24-A
(BAHERIYA)
|
1714001004NRG24160620230133486
|
16/06/2023
|
rajesh
|
1714001004WL004884
|
rajesh
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEOHARI
|
MP-14-001-004-002/29
(BAHERIYA)
|
1714001004NRG24160620230133488
|
16/06/2023
|
Indrabhan
|
1714001004WL004884
|
Indrabhan
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
Indrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-004-002/29
(BAHERIYA)
|
1714001004NRG24160620230133487
|
16/06/2023
|
munni
|
1714001004WL004884
|
munni
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEOHARI
|
MP-14-001-004-002/55
(BAHERIYA)
|
1714001004NRG24160620230133490
|
16/06/2023
|
gediya
|
1714001004WL004884
|
gediya
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
gediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-004-002/63-A
(BAHERIYA)
|
1714001004NRG24160620230133491
|
16/06/2023
|
ramji kol
|
1714001004WL004884
|
ramji kol
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
ramjikol
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEOHARI
|
MP-14-001-004-002/80
(BAHERIYA)
|
1714001004NRG24160620230133492
|
16/06/2023
|
bhuri
|
1714001004WL004884
|
bhuri
|
00697
|
BKID0MG1522
|
660
|
660
|
Processed
|
23/06/2023
|
|
515572250
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEOHARI
|
MP-14-001-004-002/83
(BAHERIYA)
|
1714001004NRG24160620230133493
|
16/06/2023
|
pyarelal
|
1714001004WL004884
|
pyarelal
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
23/06/2023
|
|
515572250
|
|
pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-004-002/137
(BAHERIYA)
|
1714001004NRG24160620230133479
|
16/06/2023
|
santi
|
1714001004WL004884
|
santi
|
00697
|
BKID0MG1529
|
660
|
660
|
Processed
|
23/06/2023
|
|
515572250
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|