|
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-14-001-039-001/302
(KHADDA)
|
1714001039NRG24210320240625161
|
21/03/2024
|
budhsen
|
1714001039WL031589
|
budhsen
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
budhsen
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/346
(KHADDA)
|
1714001039NRG24210320240625168
|
21/03/2024
|
bhuneswar
|
1714001039WL031589
|
bhuneswar
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
bhuneswar
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/346
(KHADDA)
|
1714001039NRG24210320240625169
|
21/03/2024
|
Usha
|
1714001039WL031589
|
Usha
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
Usha
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/4-B
(KHADDA)
|
1714001039NRG24210320240625170
|
21/03/2024
|
Mamata soni
|
1714001039WL031589
|
Mamata soni
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
Mamatasoni
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-060-003/124
(RASPUR)
|
1714001060NRG24200320240624982
|
21/03/2024
|
DURGHATIYA KAHAR
|
1714001060WL031544
|
DURGHATIYA KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
DURGHATIYAKAHAR
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-060-003/124
(RASPUR)
|
1714001060NRG24210320240625108
|
21/03/2024
|
DURGHATIYA KAHAR
|
1714001060WL031577
|
DURGHATIYA KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
DURGHATIYAKAHAR
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-060-003/159
(RASPUR)
|
1714001060NRG24200320240624967
|
21/03/2024
|
ajeet kumar patel
|
1714001060WL031542
|
ajeet kumar patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
ajeetkumarpatel
|
BANK OF BARODA(606985)
|
|
8
|
BEOHARI
|
MP-14-001-060-003/159
(RASPUR)
|
1714001060NRG24210320240625104
|
21/03/2024
|
ajeet kumar patel
|
1714001060WL031576
|
ajeet kumar patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
ajeetkumarpatel
|
BANK OF BARODA(606985)
|
|
9
|
BEOHARI
|
MP-14-001-060-003/206
(RASPUR)
|
1714001060NRG24200320240624985
|
21/03/2024
|
RAM NIRANJAN PATEL
|
1714001060WL031544
|
RAM NIRANJAN PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
RAMNIRANJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-060-003/258
(RASPUR)
|
1714001060NRG24210320240625098
|
21/03/2024
|
SUKH LAL KAHAR
|
1714001060WL031575
|
SUKH LAL KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SUKHLALKAHAR
|
BANK OF BARODA(606985)
|
|
11
|
BEOHARI
|
MP-14-001-060-003/258
(RASPUR)
|
1714001060NRG24200320240624975
|
21/03/2024
|
SUKH LAL KAHAR
|
1714001060WL031543
|
SUKH LAL KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SUKHLALKAHAR
|
BANK OF BARODA(606985)
|
|
12
|
BEOHARI
|
MP-14-001-060-003/259
(RASPUR)
|
1714001060NRG24200320240624972
|
21/03/2024
|
ramlakhan sahu
|
1714001060WL031542
|
ramlakhan sahu
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
ramlakhansahu
|
BANK OF BARODA(606985)
|
|
13
|
BEOHARI
|
MP-14-001-060-003/259
(RASPUR)
|
1714001060NRG24210320240625106
|
21/03/2024
|
ramlakhan sahu
|
1714001060WL031576
|
ramlakhan sahu
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
ramlakhansahu
|
BANK OF BARODA(606985)
|
|
14
|
BEOHARI
|
MP-14-001-060-003/261
(RASPUR)
|
1714001060NRG24210320240625099
|
21/03/2024
|
bhagirathi patel
|
1714001060WL031575
|
bhagirathi patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
bhagirathipatel
|
BANK OF BARODA(606985)
|
|
15
|
BEOHARI
|
MP-14-001-060-003/261
(RASPUR)
|
1714001060NRG24200320240624977
|
21/03/2024
|
bhagirathi patel
|
1714001060WL031543
|
bhagirathi patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
bhagirathipatel
|
BANK OF BARODA(606985)
|
|
16
|
BEOHARI
|
MP-14-001-060-003/63
(RASPUR)
|
1714001060NRG24200320240624979
|
21/03/2024
|
DHARMU KOL
|
1714001060WL031543
|
DHARMU KOL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
DHARMUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BEOHARI
|
MP-14-001-060-003/63
(RASPUR)
|
1714001060NRG24210320240625100
|
21/03/2024
|
DHARMU KOL
|
1714001060WL031575
|
DHARMU KOL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
DHARMUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BEOHARI
|
MP-14-001-060-003/67
(RASPUR)
|
1714001060NRG24210320240625101
|
21/03/2024
|
ROSHAN CHARMKAR
|
1714001060WL031575
|
ROSHAN CHARMKAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
ROSHANCHARMKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-060-003/172-B
(RASPUR)
|
1714001060NRG24210320240625097
|
21/03/2024
|
manglesh patel
|
1714001060WL031575
|
manglesh patel
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
mangleshpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-060-003/172-B
(RASPUR)
|
1714001060NRG24200320240624968
|
21/03/2024
|
manglesh patel
|
1714001060WL031542
|
manglesh patel
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
mangleshpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-060-003/78-B
(RASPUR)
|
1714001060NRG24210320240625107
|
21/03/2024
|
mahendra kumar kahar
|
1714001060WL031576
|
mahendra kumar kahar
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
mahendrakumarkahar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BEOHARI
|
MP-14-001-039-001/214
(KHADDA)
|
1714001039NRG24210320240625160
|
21/03/2024
|
vinod
|
1714001039WL031589
|
vinod
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-039-001/302
(KHADDA)
|
1714001039NRG24210320240625162
|
21/03/2024
|
durghatiya
|
1714001039WL031589
|
durghatiya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
durghatiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-039-001/306
(KHADDA)
|
1714001039NRG24210320240625163
|
21/03/2024
|
loli
|
1714001039WL031589
|
loli
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-039-001/317
(KHADDA)
|
1714001039NRG24210320240625164
|
21/03/2024
|
munni
|
1714001039WL031589
|
munni
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-039-001/318
(KHADDA)
|
1714001039NRG24210320240625165
|
21/03/2024
|
gudiya
|
1714001039WL031589
|
gudiya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-039-001/318
(KHADDA)
|
1714001039NRG24210320240625166
|
21/03/2024
|
Meera kol
|
1714001039WL031589
|
Meera kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
Meerakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-039-001/325
(KHADDA)
|
1714001039NRG24210320240625167
|
21/03/2024
|
buaa
|
1714001039WL031589
|
buaa
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
buaa
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-039-001/409
(KHADDA)
|
1714001039NRG24210320240625171
|
21/03/2024
|
harisankar
|
1714001039WL031589
|
harisankar
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711639
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-039-001/409
(KHADDA)
|
1714001039NRG24210320240625172
|
21/03/2024
|
kushum
|
1714001039WL031589
|
kushum
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711639
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-060-003/100-A
(RASPUR)
|
1714001060NRG24210320240625094
|
21/03/2024
|
AJAY KUMAR KAHAR
|
1714001060WL031575
|
AJAY KUMAR KAHAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
AJAYKUMARKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BEOHARI
|
MP-14-001-060-003/117-A
(RASPUR)
|
1714001060NRG24210320240625095
|
21/03/2024
|
SHEETALA PATEL
|
1714001060WL031575
|
SHEETALA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SHEETALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-060-003/151-B
(RASPUR)
|
1714001060NRG24210320240625109
|
21/03/2024
|
Manjula kahar
|
1714001060WL031577
|
Manjula kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
Manjulakahar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-060-003/180-A
(RASPUR)
|
1714001060NRG24210320240625110
|
21/03/2024
|
MAMTA PATEL
|
1714001060WL031577
|
MAMTA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
MAMTAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BEOHARI
|
MP-14-001-060-003/180-A
(RASPUR)
|
1714001060NRG24200320240624969
|
21/03/2024
|
MAMTA PATEL
|
1714001060WL031542
|
MAMTA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
MAMTAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BEOHARI
|
MP-14-001-060-003/186-B
(RASPUR)
|
1714001060NRG24200320240624970
|
21/03/2024
|
SANJAY
|
1714001060WL031542
|
SANJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-060-003/186-B
(RASPUR)
|
1714001060NRG24210320240625105
|
21/03/2024
|
SANJAY
|
1714001060WL031576
|
SANJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-060-003/22-A
(RASPUR)
|
1714001060NRG24200320240624971
|
21/03/2024
|
besahu kol
|
1714001060WL031542
|
besahu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
besahukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEOHARI
|
MP-14-001-060-003/22-A
(RASPUR)
|
1714001060NRG24210320240625111
|
21/03/2024
|
besahu kol
|
1714001060WL031577
|
besahu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
besahukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG24210320240625112
|
21/03/2024
|
satish kahar
|
1714001060WL031577
|
satish kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG24200320240624976
|
21/03/2024
|
satish kahar
|
1714001060WL031543
|
satish kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-060-003/73-A
(RASPUR)
|
1714001060NRG24200320240624974
|
21/03/2024
|
PRADEEP KOL
|
1714001060WL031542
|
PRADEEP KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
PRADEEPKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
43
|
BEOHARI
|
MP-14-001-060-003/107-A
(RASPUR)
|
1714001060NRG24200320240624981
|
21/03/2024
|
KRISHAN KUMAR KOL
|
1714001060WL031544
|
KRISHAN KUMAR KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
KRISHANKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEOHARI
|
MP-14-001-060-003/107-A
(RASPUR)
|
1714001060NRG24210320240625102
|
21/03/2024
|
KRISHAN KUMAR KOL
|
1714001060WL031576
|
KRISHAN KUMAR KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
KRISHANKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BEOHARI
|
MP-14-001-060-003/126-A
(RASPUR)
|
1714001060NRG24210320240625096
|
21/03/2024
|
golu kol
|
1714001060WL031575
|
golu kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
golukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BEOHARI
|
MP-14-001-060-003/126-A
(RASPUR)
|
1714001060NRG24200320240624983
|
21/03/2024
|
golu kol
|
1714001060WL031544
|
golu kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
golukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
BEOHARI
|
MP-14-001-060-003/138-A
(RASPUR)
|
1714001060NRG24200320240624984
|
21/03/2024
|
RAJEEV PATEL
|
1714001060WL031544
|
RAJEEV PATEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
RAJEEVPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BEOHARI
|
MP-14-001-060-003/35-A
(RASPUR)
|
1714001060NRG24200320240624973
|
21/03/2024
|
RAJENDRA KUMAR KOL
|
1714001060WL031542
|
RAJENDRA KUMAR KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
RAJENDRAKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BEOHARI
|
MP-14-001-060-003/58-B
(RASPUR)
|
1714001060NRG24200320240624978
|
21/03/2024
|
bhaiyalal kol
|
1714001060WL031543
|
bhaiyalal kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
bhaiyalalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BEOHARI
|
MP-14-001-060-003/58-B
(RASPUR)
|
1714001060NRG24210320240625113
|
21/03/2024
|
bhaiyalal kol
|
1714001060WL031577
|
bhaiyalal kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
bhaiyalalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BEOHARI
|
MP-14-001-060-003/98-A
(RASPUR)
|
1714001060NRG24200320240624980
|
21/03/2024
|
SHANKAR PRASAD KOL
|
1714001060WL031543
|
SHANKAR PRASAD KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
SHANKARPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
52
|
BEOHARI
|
MP-14-001-060-003/123-A
(RASPUR)
|
1714001060NRG24210320240625103
|
21/03/2024
|
rajjan lohar
|
1714001060WL031576
|
rajjan lohar
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711639
|
|
rajjanlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|