|
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-14-001-019-001/118
(BOKARA.BOKRI)
|
1714001019NRG24161220230414964
|
16/12/2023
|
guru prasad gond
|
1714001019WL021690
|
guru prasad gond
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
guruprasadgond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-019-001/181-B
(BOKARA.BOKRI)
|
1714001019NRG24161220230414978
|
16/12/2023
|
vandna kushwa
|
1714001019WL021690
|
vandna kushwa
|
00152
|
HDFC0005094
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
vandnakushwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-019-001/146
(BOKARA.BOKRI)
|
1714001019NRG24161220230414969
|
16/12/2023
|
vinesh
|
1714001019WL021690
|
vinesh
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
vinesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-019-001/164-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414971
|
16/12/2023
|
neetu
|
1714001019WL021690
|
neetu
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
neetu
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-019-001/164-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414970
|
16/12/2023
|
rajesh
|
1714001019WL021690
|
rajesh
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-019-001/165
(BOKARA.BOKRI)
|
1714001019NRG24161220230414973
|
16/12/2023
|
savita
|
1714001019WL021690
|
savita
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-019-001/18
(BOKARA.BOKRI)
|
1714001019NRG24161220230414974
|
16/12/2023
|
gudiya yadav
|
1714001019WL021690
|
gudiya yadav
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-019-001/202
(BOKARA.BOKRI)
|
1714001019NRG24161220230414983
|
16/12/2023
|
indrabhan
|
1714001019WL021690
|
indrabhan
|
00415
|
SBIN0006053
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-030-002/115
(GADHA)
|
1714001030NRG24151220230414642
|
16/12/2023
|
DASHARATH
|
1714001030WL021670
|
DASHARATH
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-030-002/136
(GADHA)
|
1714001030NRG24151220230414643
|
16/12/2023
|
Narendra
|
1714001030WL021670
|
Narendra
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-030-002/153-C
(GADHA)
|
1714001030NRG24151220230414644
|
16/12/2023
|
shanti yadav
|
1714001030WL021670
|
shanti yadav
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
11/03/2024
|
|
643967374
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-030-002/161-A
(GADHA)
|
1714001030NRG24151220230414645
|
16/12/2023
|
Ramsumiran singh Gond
|
1714001030WL021670
|
Ramsumiran singh Gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
RamsumiransinghGond
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-030-002/181
(GADHA)
|
1714001030NRG24151220230414647
|
16/12/2023
|
lalbahadur
|
1714001030WL021670
|
lalbahadur
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-030-002/227
(GADHA)
|
1714001030NRG24151220230414648
|
16/12/2023
|
Tulsi urf tulsidas
|
1714001030WL021670
|
Tulsi urf tulsidas
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
Tulsiurftulsidas
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-030-002/36
(GADHA)
|
1714001030NRG24151220230414650
|
16/12/2023
|
Girdhari gond
|
1714001030WL021670
|
Girdhari gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
Girdharigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-030-002/36
(GADHA)
|
1714001030NRG24151220230414651
|
16/12/2023
|
Phulbai singh gond
|
1714001030WL021670
|
Phulbai singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643967374
|
|
Phulbaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
17
|
BEOHARI
|
MP-14-001-011-001/31
(BHAMARHA FIRST)
|
1714001011NRG24161220230415362
|
16/12/2023
|
rambati
|
1714001011WL021714
|
rambati
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
11/03/2024
|
|
643967374
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEOHARI
|
MP-14-001-019-001/106-D
(BOKARA.BOKRI)
|
1714001019NRG24161220230414961
|
16/12/2023
|
pooja kushwaha
|
1714001019WL021690
|
pooja kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
poojakushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-019-001/118
(BOKARA.BOKRI)
|
1714001019NRG24161220230414965
|
16/12/2023
|
dashmanti
|
1714001019WL021690
|
dashmanti
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
dashmanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-019-001/118-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414966
|
16/12/2023
|
asha
|
1714001019WL021690
|
asha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-019-001/118-B
(BOKARA.BOKRI)
|
1714001019NRG24161220230414967
|
16/12/2023
|
Mamta
|
1714001019WL021690
|
Mamta
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-019-001/139-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414968
|
16/12/2023
|
rippu
|
1714001019WL021690
|
rippu
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
rippu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-019-001/165
(BOKARA.BOKRI)
|
1714001019NRG24161220230414972
|
16/12/2023
|
ramsingh
|
1714001019WL021690
|
ramsingh
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-019-001/180
(BOKARA.BOKRI)
|
1714001019NRG24161220230414975
|
16/12/2023
|
sukhendra kushwaha
|
1714001019WL021690
|
sukhendra kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
sukhendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-019-001/180
(BOKARA.BOKRI)
|
1714001019NRG24161220230414976
|
16/12/2023
|
urimila kushwaha
|
1714001019WL021690
|
urimila kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
urimilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-019-001/181-B
(BOKARA.BOKRI)
|
1714001019NRG24161220230414977
|
16/12/2023
|
bhagwan das kushwaha
|
1714001019WL021690
|
bhagwan das kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
bhagwandaskushwaha
|
KARNATAKA BANK LTD(607270)
|
|
27
|
BEOHARI
|
MP-14-001-019-001/192
(BOKARA.BOKRI)
|
1714001019NRG24161220230414980
|
16/12/2023
|
Anuradha
|
1714001019WL021690
|
Anuradha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-019-001/192-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414981
|
16/12/2023
|
SANKARSAN
|
1714001019WL021690
|
SANKARSAN
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-019-001/21-B
(BOKARA.BOKRI)
|
1714001019NRG24161220230414984
|
16/12/2023
|
pooja varma
|
1714001019WL021690
|
pooja varma
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
poojavarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-019-001/272-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414986
|
16/12/2023
|
gamla singh nat
|
1714001019WL021690
|
gamla singh nat
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
gamlasinghnat
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-019-001/39
(BOKARA.BOKRI)
|
1714001019NRG24161220230414990
|
16/12/2023
|
ramrati
|
1714001019WL021690
|
ramrati
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-019-001/68-D
(BOKARA.BOKRI)
|
1714001019NRG24161220230414993
|
16/12/2023
|
suneela kushwaha
|
1714001019WL021690
|
suneela kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
suneelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-019-001/81-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414996
|
16/12/2023
|
tejbhan kushwaha
|
1714001019WL021690
|
tejbhan kushwaha
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
tejbhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BEOHARI
|
MP-14-001-019-002/17
(BOKARA.BOKRI)
|
1714001019NRG24161220230414998
|
16/12/2023
|
sivprasad
|
1714001019WL021690
|
sivprasad
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-019-002/35
(BOKARA.BOKRI)
|
1714001019NRG24161220230414999
|
16/12/2023
|
gajadhar
|
1714001019WL021690
|
gajadhar
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-019-002/37
(BOKARA.BOKRI)
|
1714001019NRG24161220230415000
|
16/12/2023
|
seetavati
|
1714001019WL021690
|
seetavati
|
00415
|
SBIN0006075
|
750
|
750
|
Processed
|
11/03/2024
|
|
643967374
|
|
seetavati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-019-002/4
(BOKARA.BOKRI)
|
1714001019NRG24161220230415002
|
16/12/2023
|
puniya
|
1714001019WL021690
|
puniya
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-019-002/4
(BOKARA.BOKRI)
|
1714001019NRG24161220230415001
|
16/12/2023
|
ramprasad
|
1714001019WL021690
|
ramprasad
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-030-002/258
(GADHA)
|
1714001030NRG24151220230414649
|
16/12/2023
|
Kashi prasad yadav
|
1714001030WL021670
|
Kashi prasad yadav
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/03/2024
|
|
643967374
|
|
Kashiprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
BEOHARI
|
MP-14-001-072-001/99-B
(VIJAYSOTA)
|
1714001072NRG24161220230415120
|
16/12/2023
|
Shyam wati
|
1714001072WL021699
|
Shyam wati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967374
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20918
|
20918
|
|
|
|
|
|
|
|
|
41
|
BEOHARI
|
MP-14-001-019-001/192-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414982
|
16/12/2023
|
durga tiwari
|
1714001019WL021690
|
durga tiwari
|
00468
|
UBIN0576433
|
900
|
900
|
Processed
|
12/03/2024
|
|
643967374
|
|
durgatiwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
BEOHARI
|
MP-14-001-019-002/53-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230415003
|
16/12/2023
|
lallu prasad panika
|
1714001019WL021690
|
lallu prasad panika
|
00468
|
UBIN0576433
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
lalluprasadpanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
43
|
BEOHARI
|
MP-14-001-019-001/11
(BOKARA.BOKRI)
|
1714001019NRG24161220230414962
|
16/12/2023
|
parmeshwer kushwaha
|
1714001019WL021690
|
parmeshwer kushwaha
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
parmeshwerkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-019-001/192
(BOKARA.BOKRI)
|
1714001019NRG24161220230414979
|
16/12/2023
|
chakrabhan tiwari
|
1714001019WL021690
|
chakrabhan tiwari
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
chakrabhantiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BEOHARI
|
MP-14-001-019-001/272
(BOKARA.BOKRI)
|
1714001019NRG24161220230414985
|
16/12/2023
|
pratima nat
|
1714001019WL021690
|
pratima nat
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
pratimanat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BEOHARI
|
MP-14-001-019-001/35
(BOKARA.BOKRI)
|
1714001019NRG24161220230414987
|
16/12/2023
|
bhukhan
|
1714001019WL021690
|
bhukhan
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
bhukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEOHARI
|
MP-14-001-019-001/35
(BOKARA.BOKRI)
|
1714001019NRG24161220230414988
|
16/12/2023
|
jagotiya
|
1714001019WL021690
|
jagotiya
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-019-001/39
(BOKARA.BOKRI)
|
1714001019NRG24161220230414989
|
16/12/2023
|
ayodhya kushwaha
|
1714001019WL021690
|
ayodhya kushwaha
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
ayodhyakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEOHARI
|
MP-14-001-019-001/81
(BOKARA.BOKRI)
|
1714001019NRG24161220230414995
|
16/12/2023
|
kaushilya
|
1714001019WL021690
|
kaushilya
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-019-001/81
(BOKARA.BOKRI)
|
1714001019NRG24161220230414994
|
16/12/2023
|
kaushilya kushwaha
|
1714001019WL021690
|
kaushilya kushwaha
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
kaushilyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-019-001/81-A
(BOKARA.BOKRI)
|
1714001019NRG24161220230414997
|
16/12/2023
|
sangeeta kushwaha
|
1714001019WL021690
|
sangeeta kushwaha
|
00697
|
BKID0MG1529
|
900
|
900
|
Processed
|
11/03/2024
|
|
643967374
|
|
sangeetakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46618
|
46618
|
|
|
|
|
|
|
|