|
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-14-001-016-001/120
(BOCHARO)
|
1714001016NRG24241120230392331
|
24/11/2023
|
shobhi
|
1714001016WL020357
|
shobhi
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324057772
|
|
shobhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-016-001/168
(BOCHARO)
|
1714001016NRG24241120230392332
|
24/11/2023
|
buttan
|
1714001016WL020357
|
buttan
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324057772
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-016-001/251
(BOCHARO)
|
1714001016NRG24241120230392333
|
24/11/2023
|
gaya prasad
|
1714001016WL020357
|
gaya prasad
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324057772
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-016-001/266
(BOCHARO)
|
1714001016NRG24241120230392334
|
24/11/2023
|
Ramkishor
|
1714001016WL020357
|
Ramkishor
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
324057772
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-016-001/67
(BOCHARO)
|
1714001016NRG24241120230392335
|
24/11/2023
|
Ram Mahesh
|
1714001016WL020357
|
Ram Mahesh
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324057772
|
|
RamMahesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-045-001/87
(KUWAN)
|
1714001045NRG24241120230392394
|
24/11/2023
|
jiyalal
|
1714001045WL020364
|
jiyalal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
jiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BEOHARI
|
MP-14-001-045-001/87
(KUWAN)
|
1714001045NRG24241120230392395
|
24/11/2023
|
jiyalal kol
|
1714001045WL020364
|
jiyalal kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
jiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-045-004/137
(KUWAN)
|
1714001045NRG24241120230392398
|
24/11/2023
|
bihari
|
1714001045WL020364
|
bihari
|
00415
|
SBIN0006075
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
324057772
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-045-006/18
(KUWAN)
|
1714001045NRG24241120230392404
|
24/11/2023
|
ranjana
|
1714001045WL020365
|
ranjana
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-045-006/204-A
(KUWAN)
|
1714001045NRG24241120230392399
|
24/11/2023
|
neetu
|
1714001045WL020364
|
neetu
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20952
|
20952
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-016-001/93
(BOCHARO)
|
1714001016NRG24241120230392336
|
24/11/2023
|
manoj kumar diwedi
|
1714001016WL020357
|
manoj kumar diwedi
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324057772
|
|
manojkumardiwedi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-045-004/21-C
(KUWAN)
|
1714001045NRG24241120230392403
|
24/11/2023
|
sukbariya
|
1714001045WL020365
|
sukbariya
|
00468
|
UBIN0576433
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324057772
|
|
sukbariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-045-001/112-A
(KUWAN)
|
1714001045NRG24241120230392400
|
24/11/2023
|
kamlesh
|
1714001045WL020365
|
kamlesh
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEOHARI
|
MP-14-001-045-003/167
(KUWAN)
|
1714001045NRG24241120230392401
|
24/11/2023
|
phulbai
|
1714001045WL020365
|
phulbai
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324057772
|
|
phulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31428
|
31428
|
|
|
|
|
|
|
|