|
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-14-001-007-001/217-C
(BARA)
|
1714001007NRG24160520230031752
|
16/05/2023
|
HETARAM SAHU
|
1714001007WL001254
|
HETARAM SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249960
|
|
HETARAMSAHU
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-032-001/150
(HIRWAR)
|
1714001032NRG24160520230031841
|
16/05/2023
|
Dasai saket
|
1714001032WL001259
|
Dasai saket
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
787249960
|
|
Dasaisaket
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-032-001/150
(HIRWAR)
|
1714001032NRG24160520230031842
|
16/05/2023
|
Urmila saket
|
1714001032WL001259
|
Urmila saket
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
787249960
|
|
Urmilasaket
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-032-001/166
(HIRWAR)
|
1714001032NRG24160520230031854
|
16/05/2023
|
radash
|
1714001032WL001259
|
radash
|
00415
|
SBIN0006075
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
radash
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-032-001/179
(HIRWAR)
|
1714001032NRG24160520230031858
|
16/05/2023
|
rekha
|
1714001032WL001259
|
rekha
|
00415
|
SBIN0006075
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
rekha
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-032-001/56-A
(HIRWAR)
|
1714001032NRG24160520230031875
|
16/05/2023
|
phool bai
|
1714001032WL001259
|
phool bai
|
00415
|
SBIN0006075
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
phoolbai
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-032-002/10
(HIRWAR)
|
1714001032NRG24160520230031895
|
16/05/2023
|
pooran kol
|
1714001032WL001259
|
pooran kol
|
00415
|
SBIN0006075
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
poorankol
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-032-002/9
(HIRWAR)
|
1714001032NRG24160520230031897
|
16/05/2023
|
JAGATDEV
|
1714001032WL001259
|
JAGATDEV
|
00415
|
SBIN0006075
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
JAGATDEV
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-067-001/25
(SARWAHIKALA)
|
1714001067NRG24160520230032035
|
16/05/2023
|
SON KUMARI
|
1714001067WL001269
|
SON KUMARI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249960
|
|
SONKUMARI
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-067-001/57
(SARWAHIKALA)
|
1714001067NRG24160520230032036
|
16/05/2023
|
tilakdhari singh
|
1714001067WL001269
|
tilakdhari singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249960
|
|
tilakdharisingh
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-067-001/57-A
(SARWAHIKALA)
|
1714001067NRG24160520230032037
|
16/05/2023
|
udaybhan gond
|
1714001067WL001269
|
udaybhan gond
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249960
|
|
udaybhangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-036-001/192
(JHIRIYA)
|
1714001036NRG24160520230031930
|
16/05/2023
|
rajendra vishakarma
|
1714001036WL001264
|
rajendra vishakarma
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787249960
|
|
rajendravishakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-007-001/49
(BARA)
|
1714001007NRG24160520230031746
|
16/05/2023
|
pursotam
|
1714001007WL001252
|
pursotam
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249960
|
|
pursotam
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-025-001/65-A
(DALKO JAGEER)
|
1714001025NRG24160520230031917
|
16/05/2023
|
chanda kol
|
1714001025WL001261
|
chanda kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787249960
|
|
chandakol
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-032-001/114
(HIRWAR)
|
1714001032NRG24160520230031828
|
16/05/2023
|
dhanaiya
|
1714001032WL001259
|
dhanaiya
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
dhanaiya
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-032-001/114-A
(HIRWAR)
|
1714001032NRG24160520230031829
|
16/05/2023
|
shyamlal
|
1714001032WL001259
|
shyamlal
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
shyamlal
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-032-001/121
(HIRWAR)
|
1714001032NRG24160520230031833
|
16/05/2023
|
gudiya saket
|
1714001032WL001259
|
gudiya saket
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
gudiyasaket
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-032-001/121
(HIRWAR)
|
1714001032NRG24160520230031830
|
16/05/2023
|
munni
|
1714001032WL001259
|
munni
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
munni
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-032-001/121
(HIRWAR)
|
1714001032NRG24160520230031831
|
16/05/2023
|
vijay
|
1714001032WL001259
|
vijay
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
vijay
|
(000000)
|
|
20
|
BEOHARI
|
MP-14-001-032-001/139
(HIRWAR)
|
1714001032NRG24160520230031839
|
16/05/2023
|
gendiya
|
1714001032WL001259
|
gendiya
|
00697
|
BKID0MG1522
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
787249960
|
|
gendiya
|
(000000)
|
|
21
|
BEOHARI
|
MP-14-001-032-001/139
(HIRWAR)
|
1714001032NRG24160520230031838
|
16/05/2023
|
ramnath
|
1714001032WL001259
|
ramnath
|
00697
|
BKID0MG1522
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
787249960
|
|
ramnath
|
(000000)
|
|
22
|
BEOHARI
|
MP-14-001-032-001/154
(HIRWAR)
|
1714001032NRG24160520230031847
|
16/05/2023
|
ganvati
|
1714001032WL001259
|
ganvati
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
ganvati
|
(000000)
|
|
23
|
BEOHARI
|
MP-14-001-032-001/154
(HIRWAR)
|
1714001032NRG24160520230031848
|
16/05/2023
|
ramkapoor
|
1714001032WL001259
|
ramkapoor
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
ramkapoor
|
(000000)
|
|
24
|
BEOHARI
|
MP-14-001-032-001/154
(HIRWAR)
|
1714001032NRG24160520230031845
|
16/05/2023
|
RAMNARESH KOL
|
1714001032WL001259
|
RAMNARESH KOL
|
00697
|
BKID0MG1522
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
787249960
|
|
RAMNARESHKOL
|
(000000)
|
|
25
|
BEOHARI
|
MP-14-001-032-001/156
(HIRWAR)
|
1714001032NRG24160520230031850
|
16/05/2023
|
gomti
|
1714001032WL001259
|
gomti
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
gomti
|
(000000)
|
|
26
|
BEOHARI
|
MP-14-001-032-001/156
(HIRWAR)
|
1714001032NRG24160520230031849
|
16/05/2023
|
munna
|
1714001032WL001259
|
munna
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
munna
|
(000000)
|
|
27
|
BEOHARI
|
MP-14-001-032-001/166
(HIRWAR)
|
1714001032NRG24160520230031855
|
16/05/2023
|
VIJIYA
|
1714001032WL001259
|
VIJIYA
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
VIJIYA
|
(000000)
|
|
28
|
BEOHARI
|
MP-14-001-032-001/179
(HIRWAR)
|
1714001032NRG24160520230031857
|
16/05/2023
|
BAIJNATH
|
1714001032WL001259
|
BAIJNATH
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
BAIJNATH
|
(000000)
|
|
29
|
BEOHARI
|
MP-14-001-032-001/179
(HIRWAR)
|
1714001032NRG24160520230031856
|
16/05/2023
|
LALAUA
|
1714001032WL001259
|
LALAUA
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
LALAUA
|
(000000)
|
|
30
|
BEOHARI
|
MP-14-001-032-001/208
(HIRWAR)
|
1714001032NRG24160520230031860
|
16/05/2023
|
ashok
|
1714001032WL001259
|
ashok
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
ashok
|
(000000)
|
|
31
|
BEOHARI
|
MP-14-001-032-001/227
(HIRWAR)
|
1714001032NRG24160520230031865
|
16/05/2023
|
DHANIYA
|
1714001032WL001259
|
DHANIYA
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
DHANIYA
|
(000000)
|
|
32
|
BEOHARI
|
MP-14-001-032-001/24
(HIRWAR)
|
1714001032NRG24160520230031866
|
16/05/2023
|
CHAPPU
|
1714001032WL001259
|
CHAPPU
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
CHAPPU
|
(000000)
|
|
33
|
BEOHARI
|
MP-14-001-032-001/31
(HIRWAR)
|
1714001032NRG24160520230031867
|
16/05/2023
|
ram
|
1714001032WL001259
|
ram
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
ram
|
(000000)
|
|
34
|
BEOHARI
|
MP-14-001-032-001/43
(HIRWAR)
|
1714001032NRG24160520230031868
|
16/05/2023
|
ramnewaj kol
|
1714001032WL001259
|
ramnewaj kol
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
ramnewajkol
|
(000000)
|
|
35
|
BEOHARI
|
MP-14-001-032-001/490
(HIRWAR)
|
1714001032NRG24160520230031870
|
16/05/2023
|
beliya
|
1714001032WL001259
|
beliya
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
beliya
|
(000000)
|
|
36
|
BEOHARI
|
MP-14-001-032-001/56
(HIRWAR)
|
1714001032NRG24160520230031873
|
16/05/2023
|
choti bai
|
1714001032WL001259
|
choti bai
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
chotibai
|
(000000)
|
|
37
|
BEOHARI
|
MP-14-001-032-001/65
(HIRWAR)
|
1714001032NRG24160520230031877
|
16/05/2023
|
choti
|
1714001032WL001259
|
choti
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
choti
|
(000000)
|
|
38
|
BEOHARI
|
MP-14-001-032-001/66
(HIRWAR)
|
1714001032NRG24160520230031880
|
16/05/2023
|
GUJRATIYA
|
1714001032WL001259
|
GUJRATIYA
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
GUJRATIYA
|
(000000)
|
|
39
|
BEOHARI
|
MP-14-001-032-001/66
(HIRWAR)
|
1714001032NRG24160520230031879
|
16/05/2023
|
KALLU
|
1714001032WL001259
|
KALLU
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
KALLU
|
(000000)
|
|
40
|
BEOHARI
|
MP-14-001-032-001/75
(HIRWAR)
|
1714001032NRG24160520230031882
|
16/05/2023
|
RAMKRISHAN
|
1714001032WL001259
|
RAMKRISHAN
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
RAMKRISHAN
|
(000000)
|
|
41
|
BEOHARI
|
MP-14-001-032-001/75
(HIRWAR)
|
1714001032NRG24160520230031883
|
16/05/2023
|
shyam
|
1714001032WL001259
|
shyam
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
shyam
|
(000000)
|
|
42
|
BEOHARI
|
MP-14-001-032-001/76
(HIRWAR)
|
1714001032NRG24160520230031884
|
16/05/2023
|
kalli
|
1714001032WL001259
|
kalli
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
kalli
|
(000000)
|
|
43
|
BEOHARI
|
MP-14-001-032-001/82
(HIRWAR)
|
1714001032NRG24160520230031886
|
16/05/2023
|
pinki
|
1714001032WL001259
|
pinki
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
pinki
|
(000000)
|
|
44
|
BEOHARI
|
MP-14-001-032-001/86-A
(HIRWAR)
|
1714001032NRG24160520230031887
|
16/05/2023
|
shobhalal
|
1714001032WL001259
|
shobhalal
|
00697
|
BKID0MG1522
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
787249960
|
|
shobhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45308
|
45308
|
|
|
|
|
|
|
|
|
45
|
BEOHARI
|
MP-14-001-007-001/150
(BARA)
|
1714001007NRG24160520230031751
|
16/05/2023
|
KAISHILYA SINGH
|
1714001007WL001254
|
KAISHILYA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249960
|
|
KAISHILYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62230
|
62230
|
|
|
|
|
|
|
|