|
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-14-001-068-004/142
(SATKHURI)
|
1714001068NRG23220620220248150
|
22/06/2022
|
Duasiya pal
|
1714001068WL023599
|
Duasiya pal
|
00089
|
CBIN0282132
|
2702
|
2702
|
Processed
|
29/06/2022
|
|
553719758
|
|
Duasiyapal
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-068-004/89
(SATKHURI)
|
1714001068NRG23220620220248152
|
22/06/2022
|
Visheshar pal
|
1714001068WL023599
|
Visheshar pal
|
00089
|
CBIN0282132
|
1544
|
1544
|
Processed
|
29/06/2022
|
|
553719758
|
|
Vishesharpal
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-068-004/97
(SATKHURI)
|
1714001068NRG23220620220248153
|
22/06/2022
|
RAJU YADAV
|
1714001068WL023599
|
RAJU YADAV
|
00089
|
CBIN0282132
|
2702
|
2702
|
Processed
|
29/06/2022
|
|
553719758
|
|
RAJUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-068-004/97
(SATKHURI)
|
1714001068NRG23220620220248154
|
22/06/2022
|
Radha
|
1714001068WL023599
|
Radha
|
00415
|
SBIN0006053
|
2702
|
2702
|
Processed
|
29/06/2022
|
|
553719758
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-052-001/352-A
(ODARI)
|
1714001052NRG23220620220248156
|
22/06/2022
|
mira
|
1714001052WL023600
|
mira
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
mira
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-052-001/352-A
(ODARI)
|
1714001052NRG23220620220248155
|
22/06/2022
|
premlal
|
1714001052WL023600
|
premlal
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-052-001/353-D
(ODARI)
|
1714001052NRG23220620220248157
|
22/06/2022
|
baisakiya
|
1714001052WL023600
|
baisakiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
baisakiya
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-052-001/353-D
(ODARI)
|
1714001052NRG23220620220248158
|
22/06/2022
|
baisakiya
|
1714001052WL023600
|
baisakiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
baisakiya
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-052-001/353-D
(ODARI)
|
1714001052NRG23220620220248159
|
22/06/2022
|
baisakiya
|
1714001052WL023600
|
baisakiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
baisakiya
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-052-001/37-A
(ODARI)
|
1714001052NRG23220620220248161
|
22/06/2022
|
dukiya
|
1714001052WL023600
|
dukiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
dukiya
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-052-001/37-A
(ODARI)
|
1714001052NRG23220620220248160
|
22/06/2022
|
lakhan
|
1714001052WL023600
|
lakhan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lakhan
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-052-001/37-A
(ODARI)
|
1714001052NRG23220620220248162
|
22/06/2022
|
lakhu
|
1714001052WL023600
|
lakhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lakhu
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-052-001/37-A
(ODARI)
|
1714001052NRG23220620220248163
|
22/06/2022
|
lakhu
|
1714001052WL023600
|
lakhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lakhu
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-052-001/37-B
(ODARI)
|
1714001052NRG23220620220248164
|
22/06/2022
|
lakhu
|
1714001052WL023600
|
lakhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lakhu
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-052-001/37-B
(ODARI)
|
1714001052NRG23220620220248165
|
22/06/2022
|
lakhu
|
1714001052WL023600
|
lakhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lakhu
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-052-002/10-C
(ODARI)
|
1714001052NRG23220620220248166
|
22/06/2022
|
gangi
|
1714001052WL023600
|
gangi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
gangi
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-052-002/10-C
(ODARI)
|
1714001052NRG23220620220248167
|
22/06/2022
|
gangi
|
1714001052WL023600
|
gangi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
gangi
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-052-002/10-D
(ODARI)
|
1714001052NRG23220620220248168
|
22/06/2022
|
lalita
|
1714001052WL023600
|
lalita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lalita
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-052-002/10-D
(ODARI)
|
1714001052NRG23220620220248169
|
22/06/2022
|
lalita
|
1714001052WL023600
|
lalita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553719758
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|