|
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-14-001-039-001/166
(KHADDA)
|
1714001039NRG25290420240021681
|
29/04/2024
|
phuddu baiga
|
1714001039WL002864
|
phuddu baiga
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
phuddubaiga
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/167
(KHADDA)
|
1714001039NRG25290420240021684
|
29/04/2024
|
fatah
|
1714001039WL002864
|
fatah
|
00045
|
BARB0KHADDA
|
663
|
663
|
Processed
|
03/05/2024
|
|
614188424
|
|
fatah
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/167
(KHADDA)
|
1714001039NRG25290420240021683
|
29/04/2024
|
phate
|
1714001039WL002864
|
phate
|
00045
|
BARB0KHADDA
|
663
|
663
|
Processed
|
03/05/2024
|
|
614188424
|
|
phate
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/4
(KHADDA)
|
1714001039NRG25290420240021686
|
29/04/2024
|
Kallu
|
1714001039WL002864
|
Kallu
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/4
(KHADDA)
|
1714001039NRG25290420240021685
|
29/04/2024
|
kusum
|
1714001039WL002864
|
kusum
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-039-001/166
(KHADDA)
|
1714001039NRG25290420240021676
|
29/04/2024
|
bhole
|
1714001039WL002863
|
bhole
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-039-001/166
(KHADDA)
|
1714001039NRG25290420240021682
|
29/04/2024
|
nanbai
|
1714001039WL002864
|
nanbai
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-039-001/299
(KHADDA)
|
1714001039NRG25290420240021677
|
29/04/2024
|
BANDU
|
1714001039WL002863
|
BANDU
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-039-001/523
(KHADDA)
|
1714001039NRG25290420240021679
|
29/04/2024
|
inderavati
|
1714001039WL002863
|
inderavati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188424
|
|
inderavati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-039-001/523
(KHADDA)
|
1714001039NRG25290420240021678
|
29/04/2024
|
vjaypal
|
1714001039WL002863
|
vjaypal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188424
|
|
vjaypal
|
BANK OF BARODA(606985)
|
|
11
|
BEOHARI
|
MP-14-001-039-001/71-A
(KHADDA)
|
1714001039NRG25290420240021688
|
29/04/2024
|
Dasrath
|
1714001039WL002864
|
Dasrath
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-039-001/71-A
(KHADDA)
|
1714001039NRG25290420240021687
|
29/04/2024
|
maheshiya
|
1714001039WL002864
|
maheshiya
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
maheshiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-039-001/71-A
(KHADDA)
|
1714001039NRG25290420240021680
|
29/04/2024
|
Rajesh
|
1714001039WL002863
|
Rajesh
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188424
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|