|
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-14-001-039-001/202-A
(KHADDA)
|
1714001039NRG24020420240643521
|
02/04/2024
|
chandervati
|
1714001039WL034261
|
chandervati
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
chandervati
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/236
(KHADDA)
|
1714001039NRG24020420240643524
|
02/04/2024
|
Siyadulari
|
1714001039WL034261
|
Siyadulari
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670175
|
|
Siyadulari
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/317
(KHADDA)
|
1714001039NRG24020420240643526
|
02/04/2024
|
sukhlal
|
1714001039WL034261
|
sukhlal
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/346
(KHADDA)
|
1714001039NRG24020420240643531
|
02/04/2024
|
bhuneswar
|
1714001039WL034261
|
bhuneswar
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
bhuneswar
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/393-A
(KHADDA)
|
1714001039NRG24020420240643532
|
02/04/2024
|
Ramlochan
|
1714001039WL034261
|
Ramlochan
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Ramlochan
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-039-001/4-B
(KHADDA)
|
1714001039NRG24020420240643533
|
02/04/2024
|
Mamata soni
|
1714001039WL034261
|
Mamata soni
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Mamatasoni
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-039-001/572
(KHADDA)
|
1714001039NRG24020420240643535
|
02/04/2024
|
ganesh
|
1714001039WL034261
|
ganesh
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-039-001/202-A
(KHADDA)
|
1714001039NRG24020420240643520
|
02/04/2024
|
Beshan kol
|
1714001039WL034261
|
Beshan kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Beshankol
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-039-001/214
(KHADDA)
|
1714001039NRG24020420240643522
|
02/04/2024
|
vinod
|
1714001039WL034261
|
vinod
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-039-001/235
(KHADDA)
|
1714001039NRG24020420240643523
|
02/04/2024
|
Mithlesh
|
1714001039WL034261
|
Mithlesh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-039-001/306
(KHADDA)
|
1714001039NRG24020420240643525
|
02/04/2024
|
loli
|
1714001039WL034261
|
loli
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-039-001/317
(KHADDA)
|
1714001039NRG24020420240643527
|
02/04/2024
|
munni
|
1714001039WL034261
|
munni
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-039-001/318
(KHADDA)
|
1714001039NRG24020420240643528
|
02/04/2024
|
gudiya
|
1714001039WL034261
|
gudiya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-039-001/318
(KHADDA)
|
1714001039NRG24020420240643529
|
02/04/2024
|
Meera kol
|
1714001039WL034261
|
Meera kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Meerakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-039-001/325
(KHADDA)
|
1714001039NRG24020420240643530
|
02/04/2024
|
buaa
|
1714001039WL034261
|
buaa
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
buaa
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-039-001/447
(KHADDA)
|
1714001039NRG24020420240643534
|
02/04/2024
|
Govind
|
1714001039WL034261
|
Govind
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670175
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|