|
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-14-001-001-001/331
(AKHETPUR)
|
1714001001NRG23100620220193761
|
10/06/2022
|
krishanpal
|
1714001001WL020003
|
krishanpal
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338955387
|
|
krishanpal
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-001-001/331
(AKHETPUR)
|
1714001001NRG23100620220193762
|
10/06/2022
|
sushila patel
|
1714001001WL020003
|
sushila patel
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338955387
|
|
sushilapatel
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-048-001/102
(MAIR TOLA)
|
1714001048NRG23100620220193763
|
10/06/2022
|
MANOJ
|
1714001048WL020004
|
MANOJ
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338955387
|
|
MANOJ
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-048-001/102
(MAIR TOLA)
|
1714001048NRG23100620220193764
|
10/06/2022
|
TERASIYA
|
1714001048WL020004
|
TERASIYA
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338955387
|
|
TERASIYA
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-048-001/121-A
(MAIR TOLA)
|
1714001048NRG23100620220193766
|
10/06/2022
|
KALLU
|
1714001048WL020004
|
KALLU
|
00415
|
SBIN0006075
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338955387
|
|
KALLU
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-048-001/121-A
(MAIR TOLA)
|
1714001048NRG23100620220193765
|
10/06/2022
|
KALLU KOL
|
1714001048WL020004
|
KALLU KOL
|
00415
|
SBIN0006075
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338955387
|
|
KALLUKOL
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-048-001/144
(MAIR TOLA)
|
1714001048NRG23100620220193767
|
10/06/2022
|
musku kol
|
1714001048WL020004
|
musku kol
|
00415
|
SBIN0006075
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338955387
|
|
muskukol
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-048-001/144
(MAIR TOLA)
|
1714001048NRG23100620220193768
|
10/06/2022
|
MUSKU KOL
|
1714001048WL020004
|
MUSKU KOL
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338955387
|
|
MUSKUKOL
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-048-001/306
(MAIR TOLA)
|
1714001048NRG23100620220193769
|
10/06/2022
|
ROSHNI KOL
|
1714001048WL020004
|
ROSHNI KOL
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338955387
|
|
ROSHNIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|