|
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-14-001-048-001/267-A
(MAIR TOLA)
|
1714001048NRG24080520230019501
|
08/05/2023
|
MONU SAHU
|
1714001048WL000696
|
MONU SAHU
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448571
|
|
MONUSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-033-001/69-B
(JAGMAL)
|
1714001033NRG24080520230017842
|
08/05/2023
|
Hetlal kol
|
1714001033WL000655
|
Hetlal kol
|
00176
|
IDIB000D572
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687448571
|
|
Hetlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-028-002/252
(DHANDHOKUI)
|
1714001028NRG24070520230017040
|
08/05/2023
|
Usha Singh Gond
|
1714001028WL000629
|
Usha Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-028-002/38-A
(DHANDHOKUI)
|
1714001028NRG24070520230017038
|
08/05/2023
|
Bodi
|
1714001028WL000628
|
Bodi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
Bodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-028-003/125-A
(DHANDHOKUI)
|
1714001028NRG24070520230017047
|
08/05/2023
|
Sudarshan Saket
|
1714001028WL000635
|
Sudarshan Saket
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
SudarshanSaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-028-003/189-D
(DHANDHOKUI)
|
1714001028NRG24070520230017044
|
08/05/2023
|
uma and ramnaresh
|
1714001028WL000632
|
uma and ramnaresh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
umaandramnaresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BEOHARI
|
MP-14-001-028-003/52-C
(DHANDHOKUI)
|
1714001028NRG24070520230017039
|
08/05/2023
|
Duasiya Kol
|
1714001028WL000628
|
Duasiya Kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
DuasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-028-005/34
(DHANDHOKUI)
|
1714001028NRG24070520230017046
|
08/05/2023
|
Mahagi
|
1714001028WL000634
|
Mahagi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
Mahagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-028-005/78-A
(DHANDHOKUI)
|
1714001028NRG24070520230017041
|
08/05/2023
|
Tirath Prasad Singh
|
1714001028WL000629
|
Tirath Prasad Singh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
TirathPrasadSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-028-005/83
(DHANDHOKUI)
|
1714001028NRG24070520230017042
|
08/05/2023
|
Vimal
|
1714001028WL000630
|
Vimal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-028-005/70-A
(DHANDHOKUI)
|
1714001028NRG24070520230017043
|
08/05/2023
|
Anil Singh
|
1714001028WL000631
|
Anil Singh
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687448571
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|