|
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-14-001-035-001/286
(JANAKPUR)
|
1714001035NRG24120320240616277
|
12/03/2024
|
Preamlal
|
1714001035WL030327
|
Preamlal
|
00089
|
CBIN0281166
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-012-001/269
(BHAMARHA SECOND)
|
1714001012NRG24120320240616291
|
12/03/2024
|
Kumariya Charmkar
|
1714001012WL030329
|
Kumariya Charmkar
|
00415
|
SBIN0006053
|
1540
|
0
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-014-001/451
(BHOLHARA)
|
1714001014NRG24120320240616081
|
12/03/2024
|
RUPA KOL
|
1714001014WL030320
|
RUPA KOL
|
00415
|
SBIN0006053
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-014-001/451
(BHOLHARA)
|
1714001014NRG24120320240616080
|
12/03/2024
|
RUPA KOL
|
1714001014WL030320
|
RUPA KOL
|
00415
|
SBIN0006053
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-024-002/32949425-A
(CHAURI)
|
1714001024NRG24120320240616385
|
12/03/2024
|
sakuntala
|
1714001024WL030336
|
sakuntala
|
00415
|
SBIN0006053
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-035-001/107-B
(JANAKPUR)
|
1714001035NRG24120320240616258
|
12/03/2024
|
Rajmani kol
|
1714001035WL030327
|
Rajmani kol
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-035-001/128
(JANAKPUR)
|
1714001035NRG24120320240616259
|
12/03/2024
|
Bhagwat
|
1714001035WL030327
|
Bhagwat
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-035-001/134
(JANAKPUR)
|
1714001035NRG24120320240616260
|
12/03/2024
|
rajesh
|
1714001035WL030327
|
rajesh
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-035-001/14
(JANAKPUR)
|
1714001035NRG24120320240616261
|
12/03/2024
|
SantKumar
|
1714001035WL030327
|
SantKumar
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-035-001/142
(JANAKPUR)
|
1714001035NRG24120320240616262
|
12/03/2024
|
ganesh
|
1714001035WL030327
|
ganesh
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-035-001/148-A
(JANAKPUR)
|
1714001035NRG24120320240616263
|
12/03/2024
|
rohit bais
|
1714001035WL030327
|
rohit bais
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-035-001/18
(JANAKPUR)
|
1714001035NRG24120320240616267
|
12/03/2024
|
ramdeen
|
1714001035WL030327
|
ramdeen
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-035-001/185
(JANAKPUR)
|
1714001035NRG24120320240616268
|
12/03/2024
|
Ayodha
|
1714001035WL030327
|
Ayodha
|
00415
|
SBIN0006053
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BEOHARI
|
MP-14-001-035-001/191
(JANAKPUR)
|
1714001035NRG24120320240616270
|
12/03/2024
|
saukhi
|
1714001035WL030327
|
saukhi
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-035-001/197-A
(JANAKPUR)
|
1714001035NRG24120320240616271
|
12/03/2024
|
dadan
|
1714001035WL030327
|
dadan
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BEOHARI
|
MP-14-001-035-001/206
(JANAKPUR)
|
1714001035NRG24120320240616272
|
12/03/2024
|
Dharmendra baish
|
1714001035WL030327
|
Dharmendra baish
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BEOHARI
|
MP-14-001-035-001/245
(JANAKPUR)
|
1714001035NRG24120320240616274
|
12/03/2024
|
sundarlal
|
1714001035WL030327
|
sundarlal
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BEOHARI
|
MP-14-001-035-001/278
(JANAKPUR)
|
1714001035NRG24120320240616275
|
12/03/2024
|
Budhsen kol
|
1714001035WL030327
|
Budhsen kol
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-035-001/34
(JANAKPUR)
|
1714001035NRG24120320240616279
|
12/03/2024
|
Babadeen
|
1714001035WL030327
|
Babadeen
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-035-001/40
(JANAKPUR)
|
1714001035NRG24120320240616280
|
12/03/2024
|
ramnihor
|
1714001035WL030327
|
ramnihor
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BEOHARI
|
MP-14-001-035-001/60
(JANAKPUR)
|
1714001035NRG24120320240616282
|
12/03/2024
|
Ramkhelawan
|
1714001035WL030327
|
Ramkhelawan
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BEOHARI
|
MP-14-001-035-001/64
(JANAKPUR)
|
1714001035NRG24120320240616283
|
12/03/2024
|
dadoli
|
1714001035WL030327
|
dadoli
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BEOHARI
|
MP-14-001-035-002/272-B
(JANAKPUR)
|
1714001035NRG24120320240616284
|
12/03/2024
|
dharmendra tiwari
|
1714001035WL030327
|
dharmendra tiwari
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BEOHARI
|
MP-14-001-035-002/304
(JANAKPUR)
|
1714001035NRG24120320240616286
|
12/03/2024
|
Kamalanarayan
|
1714001035WL030327
|
Kamalanarayan
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BEOHARI
|
MP-14-001-035-002/420
(JANAKPUR)
|
1714001035NRG24120320240616288
|
12/03/2024
|
sanchita tiwari
|
1714001035WL030327
|
sanchita tiwari
|
00415
|
SBIN0006053
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BEOHARI
|
MP-14-001-035-002/65
(JANAKPUR)
|
1714001035NRG24120320240616289
|
12/03/2024
|
Ramjiyawan
|
1714001035WL030327
|
Ramjiyawan
|
00415
|
SBIN0006053
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35132
|
0
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-001-001/474-A
(AKHETPUR)
|
1714001001NRG24120320240616290
|
12/03/2024
|
MUNNA PATEL
|
1714001001WL030328
|
MUNNA PATEL
|
00415
|
SBIN0006075
|
250
|
0
|
|
|
|
|
|
|
|
|
28
|
BEOHARI
|
MP-14-001-012-001/346
(BHAMARHA SECOND)
|
1714001012NRG24120320240616292
|
12/03/2024
|
Jhitku
|
1714001012WL030329
|
Jhitku
|
00415
|
SBIN0006075
|
1540
|
0
|
|
|
|
|
|
|
|
|
29
|
BEOHARI
|
MP-14-001-014-001/271-A
(BHOLHARA)
|
1714001014NRG24120320240616079
|
12/03/2024
|
brejalal
|
1714001014WL030320
|
brejalal
|
00415
|
SBIN0006075
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
BEOHARI
|
MP-14-001-035-001/49-A
(JANAKPUR)
|
1714001035NRG24120320240616281
|
12/03/2024
|
Laluaa
|
1714001035WL030327
|
Laluaa
|
00415
|
SBIN0006075
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BEOHARI
|
MP-14-001-049-001/493-C
(MAU)
|
1714001049NRG24120320240616256
|
12/03/2024
|
ramdayal
|
1714001049WL030326
|
ramdayal
|
00415
|
SBIN0006075
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7757
|
0
|
|
|
|
|
|
|
|
|
32
|
BEOHARI
|
MP-14-001-035-001/224
(JANAKPUR)
|
1714001035NRG24120320240616273
|
12/03/2024
|
ramnaresh
|
1714001035WL030327
|
ramnaresh
|
00468
|
UBIN0576433
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BEOHARI
|
MP-14-001-035-001/279
(JANAKPUR)
|
1714001035NRG24120320240616276
|
12/03/2024
|
ramchandra kol
|
1714001035WL030327
|
ramchandra kol
|
00468
|
UBIN0576433
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-035-001/313
(JANAKPUR)
|
1714001035NRG24120320240616278
|
12/03/2024
|
Shivdayal
|
1714001035WL030327
|
Shivdayal
|
00468
|
UBIN0576433
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BEOHARI
|
MP-14-001-035-002/390
(JANAKPUR)
|
1714001035NRG24120320240616287
|
12/03/2024
|
herendra
|
1714001035WL030327
|
herendra
|
00468
|
UBIN0576433
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BEOHARI
|
MP-14-001-049-001/493-C
(MAU)
|
1714001049NRG24120320240616255
|
12/03/2024
|
Narendra singh
|
1714001049WL030326
|
Narendra singh
|
00468
|
UBIN0576433
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
|
37
|
BEOHARI
|
MP-14-001-024-002/3
(CHAURI)
|
1714001024NRG24120320240616384
|
12/03/2024
|
ramrati kol
|
1714001024WL030336
|
ramrati kol
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472652941
|
|
ramratikol
|
INDIAN BANK(607105)
|
|
38
|
BEOHARI
|
MP-14-001-035-001/173-A
(JANAKPUR)
|
1714001035NRG24120320240616264
|
12/03/2024
|
Tilakraj baish
|
1714001035WL030327
|
Tilakraj baish
|
00697
|
BKID0MG1515
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BEOHARI
|
MP-14-001-035-001/175-C
(JANAKPUR)
|
1714001035NRG24120320240616266
|
12/03/2024
|
SAMAYLAL BAISH
|
1714001035WL030327
|
SAMAYLAL BAISH
|
00697
|
BKID0MG1515
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BEOHARI
|
MP-14-001-035-001/190
(JANAKPUR)
|
1714001035NRG24120320240616269
|
12/03/2024
|
ROHANI P RASAD BAIS
|
1714001035WL030327
|
ROHANI P RASAD BAIS
|
00697
|
BKID0MG1515
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BEOHARI
|
MP-14-001-035-002/30
(JANAKPUR)
|
1714001035NRG24120320240616285
|
12/03/2024
|
bahadur
|
1714001035WL030327
|
bahadur
|
00697
|
BKID0MG1515
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
3094
|
|
|
|
|
|
|
|
|
42
|
BEOHARI
|
MP-14-001-035-001/175-A
(JANAKPUR)
|
1714001035NRG24120320240616265
|
12/03/2024
|
RAMESH BAISH
|
1714001035WL030327
|
RAMESH BAISH
|
00697
|
BKID0MG1522
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BEOHARI
|
MP-14-001-049-001/750-A
(MAU)
|
1714001049NRG24120320240616257
|
12/03/2024
|
champi
|
1714001049WL030326
|
champi
|
00697
|
BKID0MG1529
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63884
|
3094
|
|
|
|
|
|
|
|