|
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-14-001-050-001/228
(NIPANIYA)
|
1714001050NRG24300120240538573
|
30/01/2024
|
RATIYA
|
1714001050WL025721
|
RATIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-050-001/273
(NIPANIYA)
|
1714001050NRG24300120240538576
|
30/01/2024
|
sanku
|
1714001050WL025721
|
sanku
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
sanku
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24300120240538577
|
30/01/2024
|
Brijbhan kol
|
1714001050WL025721
|
Brijbhan kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
Brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-050-001/286
(NIPANIYA)
|
1714001050NRG24300120240538580
|
30/01/2024
|
RAMBAHOR KOL
|
1714001050WL025721
|
RAMBAHOR KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
RAMBAHORKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-050-001/286
(NIPANIYA)
|
1714001050NRG24300120240538581
|
30/01/2024
|
RAMBHOR KOL
|
1714001050WL025721
|
RAMBHOR KOL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199217
|
|
RAMBHORKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-050-001/309-B
(NIPANIYA)
|
1714001050NRG24300120240538582
|
30/01/2024
|
RAJMANI VISHWAKARMA
|
1714001050WL025721
|
RAJMANI VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
RAJMANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-050-001/90-D
(NIPANIYA)
|
1714001050NRG24300120240538586
|
30/01/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1714001050WL025721
|
MAHENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
MAHENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-050-001/90-D
(NIPANIYA)
|
1714001050NRG24300120240538587
|
30/01/2024
|
RAMKALI VISHWAKARMA
|
1714001050WL025721
|
RAMKALI VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
RAMKALIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-050-001/100-A
(NIPANIYA)
|
1714001050NRG24300120240538572
|
30/01/2024
|
Tersi kol
|
1714001050WL025721
|
Tersi kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
Tersikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-050-001/228
(NIPANIYA)
|
1714001050NRG24300120240538574
|
30/01/2024
|
ramsakhi kol
|
1714001050WL025721
|
ramsakhi kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
ramsakhikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG24300120240538575
|
30/01/2024
|
Shyamvati kol
|
1714001050WL025721
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24300120240538578
|
30/01/2024
|
BRAJBHAN KOL
|
1714001050WL025721
|
BRAJBHAN KOL
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
BRAJBHANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-050-001/280-B
(NIPANIYA)
|
1714001050NRG24300120240538579
|
30/01/2024
|
Rajaram kol
|
1714001050WL025721
|
Rajaram kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
Rajaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEOHARI
|
MP-14-001-050-001/33
(NIPANIYA)
|
1714001050NRG24300120240538583
|
30/01/2024
|
galoki kol
|
1714001050WL025721
|
galoki kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
galokikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BEOHARI
|
MP-14-001-050-001/376
(NIPANIYA)
|
1714001050NRG24300120240538584
|
30/01/2024
|
aghanu
|
1714001050WL025721
|
aghanu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-050-001/376
(NIPANIYA)
|
1714001050NRG24300120240538585
|
30/01/2024
|
sumitra
|
1714001050WL025721
|
sumitra
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199217
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|