|
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-14-001-056-001/460-B
(PAPREDI)
|
1714001056NRG24030120240461952
|
05/01/2024
|
LALLU singh gond
|
1714001056WL023271
|
LALLU singh gond
|
00089
|
CBIN0281166
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
LALLUsinghgond
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-056-001/460-B
(PAPREDI)
|
1714001056NRG24030120240461951
|
05/01/2024
|
LALLU Singh gond
|
1714001056WL023271
|
LALLU Singh gond
|
00089
|
CBIN0281166
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
LALLUSinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-056-001/136-A
(PAPREDI)
|
1714001056NRG24030120240461943
|
05/01/2024
|
Ramkishor
|
1714001056WL023271
|
Ramkishor
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-056-001/161
(PAPREDI)
|
1714001056NRG24030120240461944
|
05/01/2024
|
sundar
|
1714001056WL023271
|
sundar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-056-001/173
(PAPREDI)
|
1714001056NRG24030120240461946
|
05/01/2024
|
kusum
|
1714001056WL023271
|
kusum
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEOHARI
|
MP-14-001-056-001/173
(PAPREDI)
|
1714001056NRG24030120240461945
|
05/01/2024
|
navalkishor singh
|
1714001056WL023271
|
navalkishor singh
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
navalkishorsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BEOHARI
|
MP-14-001-056-001/229-A
(PAPREDI)
|
1714001056NRG24030120240461947
|
05/01/2024
|
Ramesh napit
|
1714001056WL023271
|
Ramesh napit
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
Rameshnapit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
BEOHARI
|
MP-14-001-056-001/232
(PAPREDI)
|
1714001056NRG24030120240461948
|
05/01/2024
|
dayaram kol
|
1714001056WL023271
|
dayaram kol
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
dayaramkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-056-001/459
(PAPREDI)
|
1714001056NRG24030120240461949
|
05/01/2024
|
Gayaprasad
|
1714001056WL023271
|
Gayaprasad
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-056-001/459
(PAPREDI)
|
1714001056NRG24030120240461950
|
05/01/2024
|
Sunita
|
1714001056WL023271
|
Sunita
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-056-001/94
(PAPREDI)
|
1714001056NRG24030120240461953
|
05/01/2024
|
gangadeen
|
1714001056WL023271
|
gangadeen
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
gangadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-056-001/125
(PAPREDI)
|
1714001056NRG24030120240461942
|
05/01/2024
|
raja kol
|
1714001056WL023271
|
raja kol
|
00697
|
BKID0MG1515
|
400
|
400
|
Processed
|
13/03/2024
|
|
686407126
|
|
rajakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|