|
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-14-001-012-001/217-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045074
|
21/05/2023
|
Parniya
|
1714001012WL001718
|
Parniya
|
00089
|
CBIN0282132
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Parniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-012-001/279-B
(BHAMARHA SECOND)
|
1714001012NRG24210520230045079
|
21/05/2023
|
Ashish Kumar Gupta
|
1714001012WL001718
|
Ashish Kumar Gupta
|
00089
|
CBIN0282132
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
AshishKumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-012-001/296-B
(BHAMARHA SECOND)
|
1714001012NRG24210520230045081
|
21/05/2023
|
Ramkrapal Pal
|
1714001012WL001718
|
Ramkrapal Pal
|
00089
|
CBIN0282132
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
RamkrapalPal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-012-001/335-B
(BHAMARHA SECOND)
|
1714001012NRG24210520230045086
|
21/05/2023
|
Arti Gupta
|
1714001012WL001718
|
Arti Gupta
|
00089
|
CBIN0282132
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
ArtiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-012-001/335-B
(BHAMARHA SECOND)
|
1714001012NRG24210520230045085
|
21/05/2023
|
Arti Gupta
|
1714001012WL001718
|
Arti Gupta
|
00089
|
CBIN0282132
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
ArtiGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-012-001/214-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045073
|
21/05/2023
|
Lilavati Gond
|
1714001012WL001718
|
Lilavati Gond
|
00415
|
SBIN0006053
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
LilavatiGond
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-012-001/279-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045078
|
21/05/2023
|
Janaklali
|
1714001012WL001718
|
Janaklali
|
00415
|
SBIN0006053
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Janaklali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-012-001/351
(BHAMARHA SECOND)
|
1714001012NRG24210520230045090
|
21/05/2023
|
Satyabati
|
1714001012WL001718
|
Satyabati
|
00415
|
SBIN0006053
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Satyabati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-012-001/359
(BHAMARHA SECOND)
|
1714001012NRG24210520230045091
|
21/05/2023
|
SURESH
|
1714001012WL001718
|
SURESH
|
00415
|
SBIN0006053
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-012-001/444-B
(BHAMARHA SECOND)
|
1714001012NRG24210520230045100
|
21/05/2023
|
Fulchandra Singh
|
1714001012WL001718
|
Fulchandra Singh
|
00415
|
SBIN0006053
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
FulchandraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-012-001/163
(BHAMARHA SECOND)
|
1714001012NRG24210520230045067
|
21/05/2023
|
rani panika
|
1714001012WL001718
|
rani panika
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
ranipanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-012-001/168
(BHAMARHA SECOND)
|
1714001012NRG24210520230045068
|
21/05/2023
|
sampatiya
|
1714001012WL001718
|
sampatiya
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-012-001/184
(BHAMARHA SECOND)
|
1714001012NRG24210520230045069
|
21/05/2023
|
PHOOL BAI
|
1714001012WL001718
|
PHOOL BAI
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-012-001/211
(BHAMARHA SECOND)
|
1714001012NRG24210520230045070
|
21/05/2023
|
munni
|
1714001012WL001718
|
munni
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-012-001/212
(BHAMARHA SECOND)
|
1714001012NRG24210520230045071
|
21/05/2023
|
munni
|
1714001012WL001718
|
munni
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-012-001/219
(BHAMARHA SECOND)
|
1714001012NRG24210520230045075
|
21/05/2023
|
ramkhelavan
|
1714001012WL001718
|
ramkhelavan
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-012-001/231
(BHAMARHA SECOND)
|
1714001012NRG24210520230045076
|
21/05/2023
|
RAMRATI
|
1714001012WL001718
|
RAMRATI
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-012-001/279-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045077
|
21/05/2023
|
Ganesh
|
1714001012WL001718
|
Ganesh
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
BEOHARI
|
MP-14-001-012-001/315-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045082
|
21/05/2023
|
ramsingh
|
1714001012WL001718
|
ramsingh
|
00415
|
SBIN0006075
|
215
|
215
|
Processed
|
25/05/2023
|
|
865101334
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-012-001/329
(BHAMARHA SECOND)
|
1714001012NRG24210520230045083
|
21/05/2023
|
MANIRAM
|
1714001012WL001718
|
MANIRAM
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-012-001/329
(BHAMARHA SECOND)
|
1714001012NRG24210520230045084
|
21/05/2023
|
SUKHBARIYA
|
1714001012WL001718
|
SUKHBARIYA
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-012-001/336-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045087
|
21/05/2023
|
sukhendra
|
1714001012WL001718
|
sukhendra
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-012-001/346
(BHAMARHA SECOND)
|
1714001012NRG24210520230045088
|
21/05/2023
|
Jhitku
|
1714001012WL001718
|
Jhitku
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Jhitku
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-012-001/347
(BHAMARHA SECOND)
|
1714001012NRG24210520230045089
|
21/05/2023
|
meera
|
1714001012WL001718
|
meera
|
00415
|
SBIN0006075
|
645
|
645
|
Processed
|
25/05/2023
|
|
865101334
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-012-001/359
(BHAMARHA SECOND)
|
1714001012NRG24210520230045092
|
21/05/2023
|
Meera bai
|
1714001012WL001718
|
Meera bai
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-012-001/359-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045093
|
21/05/2023
|
sotamkali
|
1714001012WL001718
|
sotamkali
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
sotamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-012-001/375
(BHAMARHA SECOND)
|
1714001012NRG24210520230045094
|
21/05/2023
|
kusumkali
|
1714001012WL001718
|
kusumkali
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-012-001/384
(BHAMARHA SECOND)
|
1714001012NRG24210520230045095
|
21/05/2023
|
malli
|
1714001012WL001718
|
malli
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
malli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEOHARI
|
MP-14-001-012-001/399
(BHAMARHA SECOND)
|
1714001012NRG24210520230045096
|
21/05/2023
|
keshkali
|
1714001012WL001718
|
keshkali
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-012-001/399
(BHAMARHA SECOND)
|
1714001012NRG24210520230045097
|
21/05/2023
|
Ramvali Singh
|
1714001012WL001718
|
Ramvali Singh
|
00415
|
SBIN0006075
|
215
|
215
|
Processed
|
25/05/2023
|
|
865101334
|
|
RamvaliSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-012-001/408-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045098
|
21/05/2023
|
Narvada Panika
|
1714001012WL001718
|
Narvada Panika
|
00415
|
SBIN0006075
|
645
|
645
|
Processed
|
25/05/2023
|
|
865101334
|
|
NarvadaPanika
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-012-001/431-A
(BHAMARHA SECOND)
|
1714001012NRG24210520230045099
|
21/05/2023
|
Lalita
|
1714001012WL001718
|
Lalita
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEOHARI
|
MP-14-001-012-001/457
(BHAMARHA SECOND)
|
1714001012NRG24210520230045101
|
21/05/2023
|
Ramsharan
|
1714001012WL001718
|
Ramsharan
|
00415
|
SBIN0006075
|
860
|
860
|
Processed
|
25/05/2023
|
|
865101334
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-012-001/801
(BHAMARHA SECOND)
|
1714001012NRG24210520230045104
|
21/05/2023
|
Satyanarayan Sisgh
|
1714001012WL001718
|
Satyanarayan Sisgh
|
00415
|
SBIN0006075
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865101334
|
|
SatyanarayanSisgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32035
|
32035
|
|
|
|
|
|
|
|