|
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-14-001-007-001/238-A
(BARA)
|
1714001007NRG24071120230374216
|
07/11/2023
|
JANKI BAI GOND
|
1714001007WL019375
|
JANKI BAI GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966719
|
|
JANKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-007-001/238-B
(BARA)
|
1714001007NRG24071120230374217
|
07/11/2023
|
MAHENDRA SINGH
|
1714001007WL019375
|
MAHENDRA SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966719
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEOHARI
|
MP-14-001-020-001/932
(BUDWA)
|
1714001020NRG24071120230375738
|
07/11/2023
|
Digvijay soni
|
1714001020WL019448
|
Digvijay soni
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966719
|
|
Digvijaysoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BEOHARI
|
MP-14-001-025-001/152-A
(DALKO JAGEER)
|
1714001025NRG24071120230375786
|
07/11/2023
|
sumitra bai kol
|
1714001025WL019453
|
sumitra bai kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966719
|
|
sumitrabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-034-001/896-A
(JAMUNI)
|
1714001034NRG24071120230375603
|
07/11/2023
|
Sanat kumar prajapati
|
1714001034WL019440
|
Sanat kumar prajapati
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966719
|
|
Sanatkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24071120230375787
|
07/11/2023
|
pan bai
|
1714001025WL019453
|
pan bai
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966719
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEOHARI
|
MP-14-001-025-001/27
(DALKO JAGEER)
|
1714001025NRG24071120230375788
|
07/11/2023
|
uma
|
1714001025WL019453
|
uma
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
02/01/2024
|
|
327966719
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-025-001/69
(DALKO JAGEER)
|
1714001025NRG24071120230375789
|
07/11/2023
|
suneeta
|
1714001025WL019453
|
suneeta
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966719
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEOHARI
|
MP-14-001-025-001/82
(DALKO JAGEER)
|
1714001025NRG24071120230375790
|
07/11/2023
|
ramkalhavan
|
1714001025WL019453
|
ramkalhavan
|
00697
|
BKID0MG1522
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BEOHARI
|
MP-14-001-025-001/91
(DALKO JAGEER)
|
1714001025NRG24071120230375791
|
07/11/2023
|
jhamma
|
1714001025WL019453
|
jhamma
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966719
|
|
jhamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-034-001/895
(JAMUNI)
|
1714001034NRG24071120230375602
|
07/11/2023
|
raja ram
|
1714001034WL019440
|
raja ram
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966719
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|