|
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-14-001-009-003/185
(BARHATOLA)
|
1714001009NRG24290920230311306
|
29/09/2023
|
TAJUDIN
|
1714001009WL016575
|
TAJUDIN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294991762
|
|
TAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-052-001/1028
(ODARI)
|
1714001052NRG24290920230311307
|
29/09/2023
|
bisuaa saket
|
1714001052WL016576
|
bisuaa saket
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991762
|
|
bisuaasaket
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-052-001/1042
(ODARI)
|
1714001052NRG24290920230311308
|
29/09/2023
|
laliya kol
|
1714001052WL016576
|
laliya kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
09/11/2023
|
|
294991762
|
|
laliyakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-052-001/442
(ODARI)
|
1714001052NRG24290920230311304
|
29/09/2023
|
Heeralal
|
1714001052WL016574
|
Heeralal
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991762
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-052-001/447
(ODARI)
|
1714001052NRG24290920230311305
|
29/09/2023
|
Ashok
|
1714001052WL016574
|
Ashok
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991762
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-052-001/1015-A
(ODARI)
|
1714001052NRG24290920230311300
|
29/09/2023
|
prem lal saket
|
1714001052WL016574
|
prem lal saket
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
premlalsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BEOHARI
|
MP-14-001-052-001/1016
(ODARI)
|
1714001052NRG24290920230311301
|
29/09/2023
|
RAMSUJAN GUPTA
|
1714001052WL016574
|
RAMSUJAN GUPTA
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
RAMSUJANGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
BEOHARI
|
MP-14-001-052-001/1016
(ODARI)
|
1714001052NRG24290920230311302
|
29/09/2023
|
SANDHYA GUPTA
|
1714001052WL016574
|
SANDHYA GUPTA
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
SANDHYAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEOHARI
|
MP-14-001-052-001/1030
(ODARI)
|
1714001052NRG24290920230311303
|
29/09/2023
|
kesab
|
1714001052WL016574
|
kesab
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
kesab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEOHARI
|
MP-14-001-052-001/37-B
(ODARI)
|
1714001052NRG24290920230311309
|
29/09/2023
|
lakhu
|
1714001052WL016576
|
lakhu
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
lakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-052-001/414-B
(ODARI)
|
1714001052NRG24290920230311310
|
29/09/2023
|
tijiya
|
1714001052WL016576
|
tijiya
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BEOHARI
|
MP-14-001-052-001/416-B
(ODARI)
|
1714001052NRG24290920230311311
|
29/09/2023
|
charki
|
1714001052WL016576
|
charki
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991762
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|