|
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-14-001-033-004/103-B
(JAGMAL)
|
1714001033NRG24300620230197493
|
30/06/2023
|
Shivendra Patel
|
1714001033WL007170
|
Shivendra Patel
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
11/07/2023
|
|
799963949
|
|
ShivendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-033-004/103-A
(JAGMAL)
|
1714001033NRG24300620230197492
|
30/06/2023
|
babi
|
1714001033WL007170
|
babi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-033-004/104-D
(JAGMAL)
|
1714001033NRG24300620230197494
|
30/06/2023
|
Rajesh Kumar Patel
|
1714001033WL007170
|
Rajesh Kumar Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
RajeshKumarPatel
|
IDBI BANK(607095)
|
|
4
|
BEOHARI
|
MP-14-001-033-004/113-B
(JAGMAL)
|
1714001033NRG24300620230197495
|
30/06/2023
|
Mishrilal Patel
|
1714001033WL007170
|
Mishrilal Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
MishrilalPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-033-004/114
(JAGMAL)
|
1714001033NRG24300620230197497
|
30/06/2023
|
ramkripal
|
1714001033WL007170
|
ramkripal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
ramkripal
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-033-004/114
(JAGMAL)
|
1714001033NRG24300620230197496
|
30/06/2023
|
soniya
|
1714001033WL007170
|
soniya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-033-004/115-B
(JAGMAL)
|
1714001033NRG24300620230197498
|
30/06/2023
|
Chhotelal Baiga
|
1714001033WL007170
|
Chhotelal Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
ChhotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-033-004/115-B
(JAGMAL)
|
1714001033NRG24300620230197499
|
30/06/2023
|
Savitri Baiga
|
1714001033WL007170
|
Savitri Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-033-004/115-D
(JAGMAL)
|
1714001033NRG24300620230197500
|
30/06/2023
|
Shyamsundar Baiga
|
1714001033WL007170
|
Shyamsundar Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
ShyamsundarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEOHARI
|
MP-14-001-033-004/149
(JAGMAL)
|
1714001033NRG24300620230197501
|
30/06/2023
|
Kalawati
|
1714001033WL007170
|
Kalawati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799963949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BEOHARI
|
MP-14-001-033-004/153-B
(JAGMAL)
|
1714001033NRG24300620230197503
|
30/06/2023
|
keshkali
|
1714001033WL007170
|
keshkali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-033-004/153-B
(JAGMAL)
|
1714001033NRG24300620230197502
|
30/06/2023
|
Maheshwari Baiga
|
1714001033WL007170
|
Maheshwari Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
MaheshwariBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-033-004/302
(JAGMAL)
|
1714001033NRG24300620230197504
|
30/06/2023
|
Prambai Baiga
|
1714001033WL007170
|
Prambai Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
PrambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-033-004/304-B
(JAGMAL)
|
1714001033NRG24300620230197506
|
30/06/2023
|
Kunti Baiga
|
1714001033WL007170
|
Kunti Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
KuntiBaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-033-004/304-B
(JAGMAL)
|
1714001033NRG24300620230197505
|
30/06/2023
|
Lole prasad baiga
|
1714001033WL007170
|
Lole prasad baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
Loleprasadbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
BEOHARI
|
MP-14-001-033-004/305-A
(JAGMAL)
|
1714001033NRG24300620230197507
|
30/06/2023
|
Harilal Baiga
|
1714001033WL007170
|
Harilal Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
HarilalBaiga
|
BANK OF BARODA(606985)
|
|
17
|
BEOHARI
|
MP-14-001-033-004/306-A
(JAGMAL)
|
1714001033NRG24300620230197510
|
30/06/2023
|
Geeta devi Baiga
|
1714001033WL007170
|
Geeta devi Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
GeetadeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-033-004/309-B
(JAGMAL)
|
1714001033NRG24300620230197511
|
30/06/2023
|
Sadaram Baiga
|
1714001033WL007170
|
Sadaram Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
SadaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-033-004/312-C
(JAGMAL)
|
1714001033NRG24300620230197512
|
30/06/2023
|
Mugiya Baiga
|
1714001033WL007170
|
Mugiya Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
MugiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-033-004/312-D
(JAGMAL)
|
1714001033NRG24300620230197513
|
30/06/2023
|
Savita baiga
|
1714001033WL007170
|
Savita baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
Savitabaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-033-004/315-A
(JAGMAL)
|
1714001033NRG24300620230197514
|
30/06/2023
|
Senu Prasad Baiga
|
1714001033WL007170
|
Senu Prasad Baiga
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/07/2023
|
|
799963949
|
|
SenuPrasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-033-004/317-B
(JAGMAL)
|
1714001033NRG24300620230197515
|
30/06/2023
|
Lalman Baiga
|
1714001033WL007170
|
Lalman Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-033-004/46-A
(JAGMAL)
|
1714001033NRG24300620230197517
|
30/06/2023
|
LALIYA BAIGA
|
1714001033WL007170
|
LALIYA BAIGA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
LALIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-033-004/46-A
(JAGMAL)
|
1714001033NRG24300620230197516
|
30/06/2023
|
ramnarayan
|
1714001033WL007170
|
ramnarayan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
25
|
BEOHARI
|
MP-14-001-033-004/62-A
(JAGMAL)
|
1714001033NRG24300620230197518
|
30/06/2023
|
jaylal
|
1714001033WL007170
|
jaylal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-033-004/62-A
(JAGMAL)
|
1714001033NRG24300620230197519
|
30/06/2023
|
SUNDIBAI BAIGA
|
1714001033WL007170
|
SUNDIBAI BAIGA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
SUNDIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-033-004/68-A
(JAGMAL)
|
1714001033NRG24300620230197520
|
30/06/2023
|
seeta bai
|
1714001033WL007170
|
seeta bai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-033-004/69-C
(JAGMAL)
|
1714001033NRG24300620230197522
|
30/06/2023
|
Kusum Bai Gond
|
1714001033WL007170
|
Kusum Bai Gond
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/07/2023
|
|
799963949
|
|
KusumBaiGond
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-033-004/69-C
(JAGMAL)
|
1714001033NRG24300620230197521
|
30/06/2023
|
Matuniya gond
|
1714001033WL007170
|
Matuniya gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799963949
|
|
Matuniyagond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-033-004/82-B
(JAGMAL)
|
1714001033NRG24300620230197523
|
30/06/2023
|
Jhurahee Gond
|
1714001033WL007170
|
Jhurahee Gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799963949
|
|
JhuraheeGond
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-033-004/87-A
(JAGMAL)
|
1714001033NRG24300620230197524
|
30/06/2023
|
rajkumari
|
1714001033WL007170
|
rajkumari
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-033-004/89-B
(JAGMAL)
|
1714001033NRG24300620230197527
|
30/06/2023
|
Vishnu gond
|
1714001033WL007170
|
Vishnu gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
Vishnugond
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-033-004/89-B
(JAGMAL)
|
1714001033NRG24300620230197526
|
30/06/2023
|
Vishnu gond
|
1714001033WL007170
|
Vishnu gond
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
11/07/2023
|
|
799963949
|
|
Vishnugond
|
BANK OF BARODA(606985)
|
|
34
|
BEOHARI
|
MP-14-001-033-004/96
(JAGMAL)
|
1714001033NRG24300620230197528
|
30/06/2023
|
phoolbai
|
1714001033WL007170
|
phoolbai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-033-004/96-A
(JAGMAL)
|
1714001033NRG24300620230197529
|
30/06/2023
|
Indravati Baiga
|
1714001033WL007170
|
Indravati Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799963949
|
|
IndravatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
36
|
BEOHARI
|
MP-14-001-033-004/305-A
(JAGMAL)
|
1714001033NRG24300620230197508
|
30/06/2023
|
Balmik Baiga
|
1714001033WL007170
|
Balmik Baiga
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
11/07/2023
|
|
799963949
|
|
BalmikBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
37
|
BEOHARI
|
MP-14-001-025-002/237
(DALKO JAGEER)
|
1714001025NRG24300620230197622
|
30/06/2023
|
ramganesh
|
1714001025WL007174
|
ramganesh
|
00697
|
BKID0MG1522
|
3403
|
3403
|
Processed
|
11/07/2023
|
|
799963949
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-025-002/237
(DALKO JAGEER)
|
1714001025NRG24300620230197621
|
30/06/2023
|
rampratap kewat
|
1714001025WL007174
|
rampratap kewat
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799963949
|
|
rampratapkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45697
|
45697
|
|
|
|
|
|
|
|