|
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-14-001-001-001/422
(AKHETPUR)
|
1714001001NRG24080720230222798
|
08/07/2023
|
ramkali kol
|
1714001001WL008159
|
ramkali kol
|
00045
|
BARB0KHADDA
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramkalikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-001-001/716
(AKHETPUR)
|
1714001001NRG24080720230222808
|
08/07/2023
|
mohammad mustapha
|
1714001001WL008159
|
mohammad mustapha
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
mohammadmustapha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-001-001/847
(AKHETPUR)
|
1714001001NRG24080720230222817
|
08/07/2023
|
shivkumar patel
|
1714001001WL008159
|
shivkumar patel
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-001-001/977
(AKHETPUR)
|
1714001001NRG24080720230222822
|
08/07/2023
|
shivprasad patel
|
1714001001WL008159
|
shivprasad patel
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
shivprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-063-001/378
(SAKHI)
|
1714001063NRG24080720230222788
|
08/07/2023
|
Jagannath
|
1714001063WL008157
|
Jagannath
|
00089
|
CBIN0281166
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-063-001/410
(SAKHI)
|
1714001063NRG24080720230222795
|
08/07/2023
|
chorisya
|
1714001063WL008158
|
chorisya
|
00089
|
CBIN0281166
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
chorisya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-063-001/410
(SAKHI)
|
1714001063NRG24080720230222794
|
08/07/2023
|
topilal
|
1714001063WL008158
|
topilal
|
00089
|
CBIN0281166
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
topilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-063-001/631
(SAKHI)
|
1714001063NRG24080720230222792
|
08/07/2023
|
Guljariya bais
|
1714001063WL008157
|
Guljariya bais
|
00089
|
CBIN0281166
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
Guljariyabais
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-063-001/631
(SAKHI)
|
1714001063NRG24080720230222791
|
08/07/2023
|
Mahes
|
1714001063WL008157
|
Mahes
|
00089
|
CBIN0281166
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
Mahes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-001-001/1042
(AKHETPUR)
|
1714001001NRG24080720230222797
|
08/07/2023
|
ramakant
|
1714001001WL008159
|
ramakant
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-001-001/1042
(AKHETPUR)
|
1714001001NRG24080720230222796
|
08/07/2023
|
ramasankar
|
1714001001WL008159
|
ramasankar
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramasankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-001-001/533
(AKHETPUR)
|
1714001001NRG24080720230222800
|
08/07/2023
|
parvati
|
1714001001WL008159
|
parvati
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-001-001/536
(AKHETPUR)
|
1714001001NRG24080720230222801
|
08/07/2023
|
gopiram kol
|
1714001001WL008159
|
gopiram kol
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
gopiramkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-001-001/536
(AKHETPUR)
|
1714001001NRG24080720230222802
|
08/07/2023
|
tarabai
|
1714001001WL008159
|
tarabai
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-001-001/663
(AKHETPUR)
|
1714001001NRG24080720230222803
|
08/07/2023
|
ramvanti
|
1714001001WL008159
|
ramvanti
|
00415
|
SBIN0006075
|
1428
|
1428
|
Rejected
|
15/07/2023
|
|
843920128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BEOHARI
|
MP-14-001-001-001/68
(AKHETPUR)
|
1714001001NRG24080720230222804
|
08/07/2023
|
amrerika
|
1714001001WL008159
|
amrerika
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
amrerika
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-001-001/68
(AKHETPUR)
|
1714001001NRG24080720230222805
|
08/07/2023
|
sumitra
|
1714001001WL008159
|
sumitra
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-001-001/716
(AKHETPUR)
|
1714001001NRG24080720230222809
|
08/07/2023
|
sitarabai
|
1714001001WL008159
|
sitarabai
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-001-001/719
(AKHETPUR)
|
1714001001NRG24080720230222810
|
08/07/2023
|
sunil kumar patel
|
1714001001WL008159
|
sunil kumar patel
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
sunilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-001-001/72
(AKHETPUR)
|
1714001001NRG24080720230222811
|
08/07/2023
|
tersi
|
1714001001WL008159
|
tersi
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-001-001/72
(AKHETPUR)
|
1714001001NRG24080720230222812
|
08/07/2023
|
treshi
|
1714001001WL008159
|
treshi
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
treshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-001-001/792
(AKHETPUR)
|
1714001001NRG24080720230222814
|
08/07/2023
|
amLesh prasad
|
1714001001WL008159
|
amLesh prasad
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
amLeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-001-001/794
(AKHETPUR)
|
1714001001NRG24080720230222815
|
08/07/2023
|
dasrath
|
1714001001WL008159
|
dasrath
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEOHARI
|
MP-14-001-001-001/856
(AKHETPUR)
|
1714001001NRG24080720230222819
|
08/07/2023
|
hirender
|
1714001001WL008159
|
hirender
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
hirender
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-001-001/856
(AKHETPUR)
|
1714001001NRG24080720230222818
|
08/07/2023
|
RAMGANESH PATEL
|
1714001001WL008159
|
RAMGANESH PATEL
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
RAMGANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-001-001/927-B
(AKHETPUR)
|
1714001001NRG24080720230222820
|
08/07/2023
|
ram kalesh patel
|
1714001001WL008159
|
ram kalesh patel
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramkaleshpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-001-001/978
(AKHETPUR)
|
1714001001NRG24080720230222823
|
08/07/2023
|
ramkaran patel
|
1714001001WL008159
|
ramkaran patel
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramkaranpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-001-001/979
(AKHETPUR)
|
1714001001NRG24080720230222824
|
08/07/2023
|
ramgyan
|
1714001001WL008159
|
ramgyan
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
843920128
|
|
ramgyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-045-001/103
(KUWAN)
|
1714001045NRG24080720230222626
|
08/07/2023
|
girdhari
|
1714001045WL008141
|
girdhari
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-045-001/279
(KUWAN)
|
1714001045NRG24080720230222628
|
08/07/2023
|
bansu
|
1714001045WL008141
|
bansu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-045-001/279
(KUWAN)
|
1714001045NRG24080720230222629
|
08/07/2023
|
terasiya
|
1714001045WL008141
|
terasiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-045-001/345
(KUWAN)
|
1714001045NRG24080720230222630
|
08/07/2023
|
rampati
|
1714001045WL008141
|
rampati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-045-001/345
(KUWAN)
|
1714001045NRG24080720230222631
|
08/07/2023
|
vidda
|
1714001045WL008141
|
vidda
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
vidda
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-045-001/736
(KUWAN)
|
1714001045NRG24080720230222632
|
08/07/2023
|
PRAMOD
|
1714001045WL008141
|
PRAMOD
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG24080720230222634
|
08/07/2023
|
bhuri kol
|
1714001045WL008141
|
bhuri kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
bhurikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG24080720230222633
|
08/07/2023
|
vinod kol
|
1714001045WL008141
|
vinod kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
vinodkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
BEOHARI
|
MP-14-001-045-001/98
(KUWAN)
|
1714001045NRG24080720230222638
|
08/07/2023
|
shyamlal
|
1714001045WL008141
|
shyamlal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843920128
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-045-003/335
(KUWAN)
|
1714001045NRG24080720230222553
|
08/07/2023
|
santosh
|
1714001045WL008139
|
santosh
|
00415
|
SBIN0006075
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
843920128
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-063-001/276-B
(SAKHI)
|
1714001063NRG24080720230222786
|
08/07/2023
|
rajendr loni
|
1714001063WL008157
|
rajendr loni
|
00415
|
SBIN0006075
|
80
|
80
|
Processed
|
13/07/2023
|
|
843920128
|
|
rajendrloni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BEOHARI
|
MP-14-001-063-001/378
(SAKHI)
|
1714001063NRG24080720230222789
|
08/07/2023
|
samvati
|
1714001063WL008157
|
samvati
|
00415
|
SBIN0006075
|
500
|
500
|
Processed
|
13/07/2023
|
|
843920128
|
|
samvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-063-001/560-B
(SAKHI)
|
1714001063NRG24080720230222790
|
08/07/2023
|
rajmani rathaur
|
1714001063WL008157
|
rajmani rathaur
|
00415
|
SBIN0006075
|
4
|
4
|
Processed
|
13/07/2023
|
|
843920128
|
|
rajmanirathaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41196
|
41196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|