|
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-14-001-054-001/434-A
(PAPODH)
|
1714001054NRG24120720230231865
|
12/07/2023
|
REKHA
|
1714001054WL008674
|
REKHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-054-001/477
(PAPODH)
|
1714001054NRG24120720230231867
|
12/07/2023
|
RAMNARESH SAKET
|
1714001054WL008674
|
RAMNARESH SAKET
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
RAMNARESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-054-001/536
(PAPODH)
|
1714001054NRG24120720230231871
|
12/07/2023
|
RAMKALI
|
1714001054WL008674
|
RAMKALI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-054-001/434-A
(PAPODH)
|
1714001054NRG24120720230231863
|
12/07/2023
|
POOJA
|
1714001054WL008674
|
POOJA
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-054-001/434-A
(PAPODH)
|
1714001054NRG24120720230231864
|
12/07/2023
|
ROSHAN LAL
|
1714001054WL008674
|
ROSHAN LAL
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-054-001/460-C
(PAPODH)
|
1714001054NRG24120720230231866
|
12/07/2023
|
sudama charmkar
|
1714001054WL008674
|
sudama charmkar
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
sudamacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEOHARI
|
MP-14-001-054-001/479-C
(PAPODH)
|
1714001054NRG24120720230231870
|
12/07/2023
|
rajesh charmkar
|
1714001054WL008674
|
rajesh charmkar
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
rajeshcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-054-001/539-A
(PAPODH)
|
1714001054NRG24120720230231874
|
12/07/2023
|
kavita rajak
|
1714001054WL008674
|
kavita rajak
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
kavitarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEOHARI
|
MP-14-001-054-001/539-A
(PAPODH)
|
1714001054NRG24120720230231872
|
12/07/2023
|
LAJJA BAI RAJAK
|
1714001054WL008674
|
LAJJA BAI RAJAK
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
LAJJABAIRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
BEOHARI
|
MP-14-001-054-001/539-A
(PAPODH)
|
1714001054NRG24120720230231873
|
12/07/2023
|
MANOJ RAJAK
|
1714001054WL008674
|
MANOJ RAJAK
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
MANOJRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BEOHARI
|
MP-14-001-054-001/557
(PAPODH)
|
1714001054NRG24120720230231875
|
12/07/2023
|
RAMNEWAJ SAKET
|
1714001054WL008674
|
RAMNEWAJ SAKET
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
RAMNEWAJSAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BEOHARI
|
MP-14-001-054-001/558
(PAPODH)
|
1714001054NRG24120720230231876
|
12/07/2023
|
RAMLAKHAN SAKET
|
1714001054WL008674
|
RAMLAKHAN SAKET
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119889
|
|
RAMLAKHANSAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|