|
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-14-001-048-002/163-A
(MAIR TOLA)
|
1714001048NRG24160920230297037
|
16/09/2023
|
RAMKESH PATEL
|
1714001048WL015553
|
RAMKESH PATEL
|
00045
|
BARB0KHADDA
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562730
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-048-001/255
(MAIR TOLA)
|
1714001048NRG24160920230297036
|
16/09/2023
|
Bihari sukhbariya
|
1714001048WL015553
|
Bihari sukhbariya
|
00089
|
CBIN0281166
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562730
|
|
Biharisukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-023-001/140
(CHARKHRI)
|
1714001023NRG24160920230297038
|
16/09/2023
|
Dhanpat Singh gond
|
1714001023WL015554
|
Dhanpat Singh gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562730
|
|
DhanpatSinghgond
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-023-001/239
(CHARKHRI)
|
1714001023NRG24160920230297039
|
16/09/2023
|
piyare kol
|
1714001023WL015554
|
piyare kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562730
|
|
piyarekol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-023-001/239
(CHARKHRI)
|
1714001023NRG24160920230297040
|
16/09/2023
|
sunil
|
1714001023WL015554
|
sunil
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562730
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-023-001/46
(CHARKHRI)
|
1714001023NRG24160920230297042
|
16/09/2023
|
Chandar wati singh
|
1714001023WL015554
|
Chandar wati singh
|
00415
|
SBIN0006075
|
1989
|
1989
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG24160920230297021
|
16/09/2023
|
Dinesh khuswaha
|
1714001043WL015550
|
Dinesh khuswaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
Dineshkhuswaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG24160920230297022
|
16/09/2023
|
Pinky khuswaha
|
1714001043WL015550
|
Pinky khuswaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
Pinkykhuswaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-043-001/48
(KHUTEHARA)
|
1714001043NRG24160920230297032
|
16/09/2023
|
JANKI bai
|
1714001043WL015552
|
JANKI bai
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
13/11/2023
|
|
309562730
|
|
JANKIbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-043-001/513
(KHUTEHARA)
|
1714001043NRG24160920230297028
|
16/09/2023
|
RAMSWAROOP
|
1714001043WL015551
|
RAMSWAROOP
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562730
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BEOHARI
|
MP-14-001-043-001/538
(KHUTEHARA)
|
1714001043NRG24160920230297024
|
16/09/2023
|
Ramnaresh
|
1714001043WL015550
|
Ramnaresh
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
13/11/2023
|
|
309562730
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-043-001/538-D
(KHUTEHARA)
|
1714001043NRG24160920230297033
|
16/09/2023
|
Reena
|
1714001043WL015552
|
Reena
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562730
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-043-001/64-A
(KHUTEHARA)
|
1714001043NRG24160920230297029
|
16/09/2023
|
RAMNARESH
|
1714001043WL015551
|
RAMNARESH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-043-001/67-A
(KHUTEHARA)
|
1714001043NRG24160920230297030
|
16/09/2023
|
vrendawan
|
1714001043WL015551
|
vrendawan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
vrendawan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-043-002/115-A
(KHUTEHARA)
|
1714001043NRG24160920230297025
|
16/09/2023
|
chaeita kol
|
1714001043WL015550
|
chaeita kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
13/11/2023
|
|
309562730
|
|
chaeitakol
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-043-002/115-A
(KHUTEHARA)
|
1714001043NRG24160920230297026
|
16/09/2023
|
RAMBAI
|
1714001043WL015550
|
RAMBAI
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
13/11/2023
|
|
309562730
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-043-002/122-D
(KHUTEHARA)
|
1714001043NRG24160920230297034
|
16/09/2023
|
Dheerendra
|
1714001043WL015552
|
Dheerendra
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
13/11/2023
|
|
309562730
|
|
Dheerendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
BEOHARI
|
MP-14-001-043-002/243-D
(KHUTEHARA)
|
1714001043NRG24160920230297027
|
16/09/2023
|
harchhti
|
1714001043WL015550
|
harchhti
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562730
|
|
harchhti
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-057-002/132-A
(PASAGADI)
|
1714001057NRG24160920230297044
|
16/09/2023
|
Rajkali
|
1714001057WL015556
|
Rajkali
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309562730
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20337
|
20337
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-043-001/324
(KHUTEHARA)
|
1714001043NRG24160920230297023
|
16/09/2023
|
BRIJESH
|
1714001043WL015550
|
BRIJESH
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
BRIJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BEOHARI
|
MP-14-001-043-002/194
(KHUTEHARA)
|
1714001043NRG24160920230297035
|
16/09/2023
|
Chite
|
1714001043WL015552
|
Chite
|
00697
|
BKID0MG1529
|
190
|
190
|
Processed
|
13/11/2023
|
|
309562730
|
|
Chite
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BEOHARI
|
MP-14-001-043-002/365
(KHUTEHARA)
|
1714001043NRG24160920230297043
|
16/09/2023
|
bhura
|
1714001043WL015555
|
bhura
|
00697
|
BKID0MG1529
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562730
|
|
bhura
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23621
|
23621
|
|
|
|
|
|
|
|