|
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-14-001-045-006/110-A
(KUWAN)
|
1714001045NRG24250620230173132
|
25/06/2023
|
shukurti
|
1714001045WL006355
|
shukurti
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
shukurti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-045-001/117-A
(KUWAN)
|
1714001045NRG24250620230173127
|
25/06/2023
|
lalita
|
1714001045WL006355
|
lalita
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/06/2023
|
|
591033045
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
BEOHARI
|
MP-14-001-045-001/352
(KUWAN)
|
1714001045NRG24250620230173128
|
25/06/2023
|
Sankhi
|
1714001045WL006355
|
Sankhi
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/06/2023
|
|
591033045
|
|
Sankhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-045-003/230
(KUWAN)
|
1714001045NRG24250620230173135
|
25/06/2023
|
ITWARIYA
|
1714001045WL006356
|
ITWARIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
ITWARIYA
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-045-003/230
(KUWAN)
|
1714001045NRG24250620230173136
|
25/06/2023
|
vishambhar
|
1714001045WL006356
|
vishambhar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
vishambhar
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-045-003/65
(KUWAN)
|
1714001045NRG24250620230173122
|
25/06/2023
|
narendra and kani kol
|
1714001045WL006354
|
narendra and kani kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033045
|
|
narendraandkanikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-045-004/39
(KUWAN)
|
1714001045NRG24250620230173131
|
25/06/2023
|
khuru
|
1714001045WL006355
|
khuru
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/06/2023
|
|
591033045
|
|
khuru
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-045-004/39
(KUWAN)
|
1714001045NRG24250620230173130
|
25/06/2023
|
pavandas
|
1714001045WL006355
|
pavandas
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591033045
|
|
pavandas
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-045-006/23
(KUWAN)
|
1714001045NRG24250620230173133
|
25/06/2023
|
kali
|
1714001045WL006355
|
kali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-045-006/268
(KUWAN)
|
1714001045NRG24250620230173126
|
25/06/2023
|
ramrati
|
1714001045WL006354
|
ramrati
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
28/06/2023
|
|
591033045
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13675
|
13675
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-045-006/23
(KUWAN)
|
1714001045NRG24250620230173134
|
25/06/2023
|
bhaiyalal
|
1714001045WL006355
|
bhaiyalal
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-045-006/127
(KUWAN)
|
1714001045NRG24250620230173124
|
25/06/2023
|
prembati
|
1714001045WL006354
|
prembati
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033045
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-045-006/89
(KUWAN)
|
1714001045NRG24250620230173119
|
25/06/2023
|
phaguna
|
1714001045WL006353
|
phaguna
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033045
|
|
phaguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21410
|
21410
|
|
|
|
|
|
|
|