|
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-14-001-068-001/117-A
(SATKHURI)
|
1714001068NRG24120620230115488
|
12/06/2023
|
Chhange lal kewat
|
1714001068WL004237
|
Chhange lal kewat
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Chhangelalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24120620230115491
|
12/06/2023
|
Shubham Singh gond
|
1714001068WL004237
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24120620230115493
|
12/06/2023
|
Keshkali kewat
|
1714001068WL004237
|
Keshkali kewat
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Keshkalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24120620230115492
|
12/06/2023
|
lavkesh kewat
|
1714001068WL004237
|
lavkesh kewat
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
lavkeshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-068-001/22
(SATKHURI)
|
1714001068NRG24110620230113221
|
12/06/2023
|
anjani
|
1714001068WL004138
|
anjani
|
00089
|
CBIN0282132
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364568781
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-068-001/33
(SATKHURI)
|
1714001068NRG24120620230115496
|
12/06/2023
|
MAYA
|
1714001068WL004237
|
MAYA
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-068-001/33
(SATKHURI)
|
1714001068NRG24120620230115495
|
12/06/2023
|
ramviranjan
|
1714001068WL004237
|
ramviranjan
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
ramviranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24120620230115498
|
12/06/2023
|
Ramnath gond
|
1714001068WL004237
|
Ramnath gond
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Ramnathgond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG24120620230115499
|
12/06/2023
|
kamlesh
|
1714001068WL004237
|
kamlesh
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24120620230115500
|
12/06/2023
|
rajbhan
|
1714001068WL004237
|
rajbhan
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24120620230115501
|
12/06/2023
|
Reena singh
|
1714001068WL004237
|
Reena singh
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG24120620230115502
|
12/06/2023
|
Tersi kushwaha
|
1714001068WL004237
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-068-003/122-A
(SATKHURI)
|
1714001068NRG24110620230113222
|
12/06/2023
|
Mahesh kewat
|
1714001068WL004138
|
Mahesh kewat
|
00089
|
CBIN0282132
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364568781
|
|
Maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
14
|
BEOHARI
|
MP-14-001-068-001/155-C
(SATKHURI)
|
1714001068NRG24120620230115489
|
12/06/2023
|
umesh singh gond
|
1714001068WL004237
|
umesh singh gond
|
00176
|
IDIB000D572
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364568781
|
|
umeshsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/32
(SATKHURI)
|
1714001068NRG24120620230115494
|
12/06/2023
|
Kusu m bAi
|
1714001068WL004237
|
Kusu m bAi
|
00176
|
IDIB000D572
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
KusumbAi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24120620230115490
|
12/06/2023
|
Deenbandhu
|
1714001068WL004237
|
Deenbandhu
|
00415
|
SBIN0006053
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24120620230115497
|
12/06/2023
|
seeta
|
1714001068WL004237
|
seeta
|
00415
|
SBIN0006053
|
300
|
300
|
Processed
|
15/06/2023
|
|
364568781
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|