|
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-14-001-009-003/175
(BARHATOLA)
|
1714001009NRG25150520240056065
|
15/05/2024
|
MITHILESH SONI
|
1714001009WL006442
|
MITHILESH SONI
|
00045
|
BARB0KHADDA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
MITHILESHSONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-009-003/447
(BARHATOLA)
|
1714001009NRG25150520240056074
|
15/05/2024
|
Karuna patel
|
1714001009WL006442
|
Karuna patel
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
Karunapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-009-003/131
(BARHATOLA)
|
1714001009NRG25150520240056064
|
15/05/2024
|
brijmohan
|
1714001009WL006442
|
brijmohan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-009-003/202
(BARHATOLA)
|
1714001009NRG25150520240056066
|
15/05/2024
|
jaimatiya
|
1714001009WL006442
|
jaimatiya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
jaimatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-009-003/242
(BARHATOLA)
|
1714001009NRG25150520240056067
|
15/05/2024
|
Nanbai
|
1714001009WL006442
|
Nanbai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-009-003/301
(BARHATOLA)
|
1714001009NRG25150520240056068
|
15/05/2024
|
SUKHSEN BAIGA
|
1714001009WL006442
|
SUKHSEN BAIGA
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
18/05/2024
|
|
858431226
|
|
SUKHSENBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEOHARI
|
MP-14-001-009-003/365
(BARHATOLA)
|
1714001009NRG25150520240056069
|
15/05/2024
|
RAVENDRA SONI
|
1714001009WL006442
|
RAVENDRA SONI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
RAVENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-009-003/44
(BARHATOLA)
|
1714001009NRG25150520240056071
|
15/05/2024
|
rajwati
|
1714001009WL006442
|
rajwati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEOHARI
|
MP-14-001-009-003/44
(BARHATOLA)
|
1714001009NRG25150520240056070
|
15/05/2024
|
shubhkaran
|
1714001009WL006442
|
shubhkaran
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-009-003/44-A
(BARHATOLA)
|
1714001009NRG25150520240056073
|
15/05/2024
|
SANJU KOL
|
1714001009WL006442
|
SANJU KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
SANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-009-003/45
(BARHATOLA)
|
1714001009NRG25150520240056075
|
15/05/2024
|
sunita
|
1714001009WL006442
|
sunita
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
18/05/2024
|
|
858431226
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEOHARI
|
MP-14-001-009-003/47-A
(BARHATOLA)
|
1714001009NRG25150520240056077
|
15/05/2024
|
SAROJ KAHAR
|
1714001009WL006442
|
SAROJ KAHAR
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
SAROJKAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-009-003/48
(BARHATOLA)
|
1714001009NRG25150520240056078
|
15/05/2024
|
shyamkali
|
1714001009WL006442
|
shyamkali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-009-003/491
(BARHATOLA)
|
1714001009NRG25150520240056081
|
15/05/2024
|
Pooja soni
|
1714001009WL006442
|
Pooja soni
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
18/05/2024
|
|
858431226
|
|
Poojasoni
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-009-003/491
(BARHATOLA)
|
1714001009NRG25150520240056080
|
15/05/2024
|
Rakesh soni
|
1714001009WL006442
|
Rakesh soni
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
Rakeshsoni
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-009-003/6
(BARHATOLA)
|
1714001009NRG25150520240056082
|
15/05/2024
|
brajbhushn
|
1714001009WL006442
|
brajbhushn
|
00415
|
SBIN0006075
|
729
|
729
|
|
18/05/2024
|
|
858431226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BEOHARI
|
MP-14-001-009-003/6
(BARHATOLA)
|
1714001009NRG25150520240056083
|
15/05/2024
|
BRIJBHUSAN KOL
|
1714001009WL006442
|
BRIJBHUSAN KOL
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431226
|
|
BRIJBHUSANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEOHARI
|
MP-14-001-009-003/68
(BARHATOLA)
|
1714001009NRG25150520240056084
|
15/05/2024
|
bammi
|
1714001009WL006442
|
bammi
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
bammi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-009-003/68
(BARHATOLA)
|
1714001009NRG25150520240056085
|
15/05/2024
|
komalchandra
|
1714001009WL006442
|
komalchandra
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
komalchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-018-002/55-A
(BODDIHA)
|
1714001018NRG25150520240056316
|
15/05/2024
|
rannu devi baiga
|
1714001018WL006456
|
rannu devi baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858431226
|
|
rannudevibaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-067-001/148
(SARWAHIKALA)
|
1714001067NRG25150520240056292
|
15/05/2024
|
butaya raidash
|
1714001067WL006454
|
butaya raidash
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
18/05/2024
|
|
858431226
|
|
butayaraidash
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-067-001/202
(SARWAHIKALA)
|
1714001067NRG25150520240056293
|
15/05/2024
|
ramkumar
|
1714001067WL006454
|
ramkumar
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
ramkumar
|
CANARA BANK(508532)
|
|
23
|
BEOHARI
|
MP-14-001-067-001/202
(SARWAHIKALA)
|
1714001067NRG25150520240056294
|
15/05/2024
|
usha
|
1714001067WL006454
|
usha
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
24
|
BEOHARI
|
MP-14-001-067-001/207-A
(SARWAHIKALA)
|
1714001067NRG25150520240056295
|
15/05/2024
|
jeetraj gond
|
1714001067WL006454
|
jeetraj gond
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
jeetrajgond
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-067-001/3121-A
(SARWAHIKALA)
|
1714001067NRG25150520240056296
|
15/05/2024
|
sushma
|
1714001067WL006454
|
sushma
|
00415
|
SBIN0006075
|
205
|
205
|
Processed
|
18/05/2024
|
|
858431226
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-067-001/70-B
(SARWAHIKALA)
|
1714001067NRG25150520240056297
|
15/05/2024
|
darwarilal
|
1714001067WL006454
|
darwarilal
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-067-001/70-D
(SARWAHIKALA)
|
1714001067NRG25150520240056298
|
15/05/2024
|
ramrati yadav
|
1714001067WL006454
|
ramrati yadav
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
ramratiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BEOHARI
|
MP-14-001-067-002/123
(SARWAHIKALA)
|
1714001067NRG25150520240056299
|
15/05/2024
|
gendkali
|
1714001067WL006454
|
gendkali
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858431226
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-067-002/140
(SARWAHIKALA)
|
1714001067NRG25150520240056300
|
15/05/2024
|
ramesh
|
1714001067WL006454
|
ramesh
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
18/05/2024
|
|
858431226
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-067-002/140
(SARWAHIKALA)
|
1714001067NRG25150520240056301
|
15/05/2024
|
sangeeta
|
1714001067WL006454
|
sangeeta
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-067-002/160
(SARWAHIKALA)
|
1714001067NRG25150520240056302
|
15/05/2024
|
bhagwatdeen
|
1714001067WL006454
|
bhagwatdeen
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
18/05/2024
|
|
858431226
|
|
bhagwatdeen
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-067-002/160
(SARWAHIKALA)
|
1714001067NRG25150520240056303
|
15/05/2024
|
chhohari
|
1714001067WL006454
|
chhohari
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858431226
|
|
chhohari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-067-002/160-A
(SARWAHIKALA)
|
1714001067NRG25150520240056305
|
15/05/2024
|
sunita yadav
|
1714001067WL006454
|
sunita yadav
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858431226
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-067-002/176
(SARWAHIKALA)
|
1714001067NRG25150520240056306
|
15/05/2024
|
santkali
|
1714001067WL006454
|
santkali
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
santkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-067-002/39
(SARWAHIKALA)
|
1714001067NRG25150520240056307
|
15/05/2024
|
ramsiroman
|
1714001067WL006454
|
ramsiroman
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
ramsiroman
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG25150520240056309
|
15/05/2024
|
ramvinod yadav
|
1714001067WL006454
|
ramvinod yadav
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
ramvinodyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-067-002/63
(SARWAHIKALA)
|
1714001067NRG25150520240056311
|
15/05/2024
|
umesh kumar
|
1714001067WL006454
|
umesh kumar
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
18/05/2024
|
|
858431226
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BEOHARI
|
MP-14-001-067-002/75-A
(SARWAHIKALA)
|
1714001067NRG25150520240056312
|
15/05/2024
|
bhagwat
|
1714001067WL006454
|
bhagwat
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-067-002/75-A
(SARWAHIKALA)
|
1714001067NRG25150520240056313
|
15/05/2024
|
satyawati
|
1714001067WL006454
|
satyawati
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
18/05/2024
|
|
858431226
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38676
|
38676
|
|
|
|
|
|
|
|
|
40
|
BEOHARI
|
MP-14-001-067-002/160-A
(SARWAHIKALA)
|
1714001067NRG25150520240056304
|
15/05/2024
|
AJAY YADAV
|
1714001067WL006454
|
AJAY YADAV
|
00468
|
UBIN0576433
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858431226
|
|
AJAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BEOHARI
|
MP-14-001-067-002/39
(SARWAHIKALA)
|
1714001067NRG25150520240056308
|
15/05/2024
|
susheela
|
1714001067WL006454
|
susheela
|
00468
|
UBIN0576433
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
42
|
BEOHARI
|
MP-14-001-009-003/103
(BARHATOLA)
|
1714001009NRG25150520240056063
|
15/05/2024
|
gauri kol
|
1714001009WL006442
|
gauri kol
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
gaurikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEOHARI
|
MP-14-001-009-003/44-A
(BARHATOLA)
|
1714001009NRG25150520240056072
|
15/05/2024
|
Meena baiga
|
1714001009WL006442
|
Meena baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
Meenabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEOHARI
|
MP-14-001-009-003/45
(BARHATOLA)
|
1714001009NRG25150520240056076
|
15/05/2024
|
PRAKASH KUMAR KOL
|
1714001009WL006442
|
PRAKASH KUMAR KOL
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431226
|
|
PRAKASHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
45
|
BEOHARI
|
MP-14-001-009-003/49
(BARHATOLA)
|
1714001009NRG25150520240056079
|
15/05/2024
|
SURESH PRASAD KAHAR
|
1714001009WL006442
|
SURESH PRASAD KAHAR
|
00697
|
BKID0MG1529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431226
|
|
SURESHPRASADKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG25150520240056310
|
15/05/2024
|
rajni yadav
|
1714001067WL006454
|
rajni yadav
|
00697
|
BKID0MG1529
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858431226
|
|
rajniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50180
|
50180
|
|
|
|
|
|
|
|