|
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-14-001-028-001/51-A
(DHANDHOKUI)
|
1714001028NRG24270120240530244
|
27/01/2024
|
karelal singh gond
|
1714001028WL025451
|
karelal singh gond
|
00089
|
CBIN0281166
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
karelalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-067-002/171-A
(SARWAHIKALA)
|
1714001067NRG24270120240530559
|
27/01/2024
|
reena
|
1714001067WL025465
|
reena
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-067-002/171-A
(SARWAHIKALA)
|
1714001067NRG24270120240530558
|
27/01/2024
|
suneel
|
1714001067WL025465
|
suneel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-008-002/49-A
(BARABLEHA)
|
1714001008NRG24270120240530613
|
27/01/2024
|
Sundi bai
|
1714001008WL025470
|
Sundi bai
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642544
|
|
Sundibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24270120240530614
|
27/01/2024
|
ramgopal
|
1714001008WL025470
|
ramgopal
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642544
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24270120240530615
|
27/01/2024
|
shanti
|
1714001008WL025470
|
shanti
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642544
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-028-001/108-C
(DHANDHOKUI)
|
1714001028NRG24270120240530241
|
27/01/2024
|
ramsingh gond
|
1714001028WL025451
|
ramsingh gond
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
ramsinghgond
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-028-001/132-A
(DHANDHOKUI)
|
1714001028NRG24270120240530242
|
27/01/2024
|
heeralal singh
|
1714001028WL025451
|
heeralal singh
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642544
|
|
heeralalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-028-001/401
(DHANDHOKUI)
|
1714001028NRG24270120240530243
|
27/01/2024
|
nanku gond
|
1714001028WL025451
|
nanku gond
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
nankugond
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-028-001/75-A
(DHANDHOKUI)
|
1714001028NRG24270120240530245
|
27/01/2024
|
RAMBHAJAN
|
1714001028WL025451
|
RAMBHAJAN
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642544
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-028-004/37-A
(DHANDHOKUI)
|
1714001028NRG24270120240530233
|
27/01/2024
|
Fool Bai Gond
|
1714001028WL025450
|
Fool Bai Gond
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
FoolBaiGond
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-028-004/9-D
(DHANDHOKUI)
|
1714001028NRG24270120240530235
|
27/01/2024
|
Kaushilya Singh Gond
|
1714001028WL025450
|
Kaushilya Singh Gond
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
KaushilyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-028-004/9-D
(DHANDHOKUI)
|
1714001028NRG24270120240530234
|
27/01/2024
|
Phoolcandra Singh Gond
|
1714001028WL025450
|
Phoolcandra Singh Gond
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005642544
|
|
PhoolcandraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-028-005/60
(DHANDHOKUI)
|
1714001028NRG24270120240530238
|
27/01/2024
|
DEVIDEEN
|
1714001028WL025450
|
DEVIDEEN
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642544
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-028-005/60
(DHANDHOKUI)
|
1714001028NRG24270120240530236
|
27/01/2024
|
RAMPRATAP SINGH GOND
|
1714001028WL025450
|
RAMPRATAP SINGH GOND
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642544
|
|
RAMPRATAPSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-028-005/60
(DHANDHOKUI)
|
1714001028NRG24270120240530237
|
27/01/2024
|
sunita
|
1714001028WL025450
|
sunita
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642544
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24270120240530240
|
27/01/2024
|
Baisakhiya Singh Gond
|
1714001028WL025450
|
Baisakhiya Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005642544
|
|
BaisakhiyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24270120240530239
|
27/01/2024
|
Jagat Dev Singh Gond
|
1714001028WL025450
|
Jagat Dev Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005642544
|
|
JagatDevSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
BEOHARI
|
MP-14-001-067-002/123
(SARWAHIKALA)
|
1714001067NRG24270120240530551
|
27/01/2024
|
bhagwandeen
|
1714001067WL025465
|
bhagwandeen
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-067-002/123
(SARWAHIKALA)
|
1714001067NRG24270120240530552
|
27/01/2024
|
gendkali
|
1714001067WL025465
|
gendkali
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-067-002/142
(SARWAHIKALA)
|
1714001067NRG24270120240530554
|
27/01/2024
|
MUNNIBAI
|
1714001067WL025465
|
MUNNIBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-067-002/142
(SARWAHIKALA)
|
1714001067NRG24270120240530553
|
27/01/2024
|
RAMAWATAR
|
1714001067WL025465
|
RAMAWATAR
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BEOHARI
|
MP-14-001-067-002/155
(SARWAHIKALA)
|
1714001067NRG24270120240530555
|
27/01/2024
|
ramlakhan
|
1714001067WL025465
|
ramlakhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-067-002/164
(SARWAHIKALA)
|
1714001067NRG24270120240530556
|
27/01/2024
|
ramraheesh
|
1714001067WL025465
|
ramraheesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
ramraheesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-067-002/164
(SARWAHIKALA)
|
1714001067NRG24270120240530557
|
27/01/2024
|
sitabai patel
|
1714001067WL025465
|
sitabai patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
sitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-067-002/241-A
(SARWAHIKALA)
|
1714001067NRG24270120240530561
|
27/01/2024
|
umesh kumar patel
|
1714001067WL025465
|
umesh kumar patel
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642544
|
|
umeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG24270120240530562
|
27/01/2024
|
ramvinod yadav
|
1714001067WL025465
|
ramvinod yadav
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642544
|
|
ramvinodyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-067-002/47
(SARWAHIKALA)
|
1714001067NRG24270120240530563
|
27/01/2024
|
rammilan
|
1714001067WL025465
|
rammilan
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642544
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-067-002/47
(SARWAHIKALA)
|
1714001067NRG24270120240530564
|
27/01/2024
|
SHIVWATI
|
1714001067WL025465
|
SHIVWATI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642544
|
|
SHIVWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-067-002/63
(SARWAHIKALA)
|
1714001067NRG24270120240530576
|
27/01/2024
|
umesh kumar
|
1714001067WL025467
|
umesh kumar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-067-002/89
(SARWAHIKALA)
|
1714001067NRG24270120240530565
|
27/01/2024
|
basdew
|
1714001067WL025465
|
basdew
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642544
|
|
basdew
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
32
|
BEOHARI
|
MP-14-001-008-002/22-A
(BARABLEHA)
|
1714001008NRG24270120240530606
|
27/01/2024
|
meera
|
1714001008WL025470
|
meera
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642544
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
33
|
BEOHARI
|
MP-14-001-067-002/173-a
(SARWAHIKALA)
|
1714001067NRG24270120240530560
|
27/01/2024
|
sanjay
|
1714001067WL025465
|
sanjay
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642544
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24270120240530609
|
27/01/2024
|
guddi
|
1714001008WL025470
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642544
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24270120240530604
|
27/01/2024
|
mangal kori
|
1714001008WL025470
|
mangal kori
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642544
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24270120240530603
|
27/01/2024
|
mangal kori
|
1714001008WL025470
|
mangal kori
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642544
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BEOHARI
|
MP-14-001-008-002/22
(BARABLEHA)
|
1714001008NRG24270120240530605
|
27/01/2024
|
baishakhu
|
1714001008WL025470
|
baishakhu
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642544
|
|
baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEOHARI
|
MP-14-001-008-002/24
(BARABLEHA)
|
1714001008NRG24270120240530607
|
27/01/2024
|
mugiya
|
1714001008WL025470
|
mugiya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642544
|
|
mugiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24270120240530608
|
27/01/2024
|
dahru
|
1714001008WL025470
|
dahru
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642544
|
|
dahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24270120240530610
|
27/01/2024
|
bhagdariya kol
|
1714001008WL025470
|
bhagdariya kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642544
|
|
bhagdariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-008-002/44
(BARABLEHA)
|
1714001008NRG24270120240530611
|
27/01/2024
|
bindu
|
1714001008WL025470
|
bindu
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642544
|
|
bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24270120240530612
|
27/01/2024
|
harilal
|
1714001008WL025470
|
harilal
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
27/03/2024
|
|
005642544
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24270120240530616
|
27/01/2024
|
preamlal
|
1714001008WL025470
|
preamlal
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642544
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24270120240530617
|
27/01/2024
|
premiya
|
1714001008WL025470
|
premiya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642544
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|