|
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-14-001-033-004/305-C
(JAGMAL)
|
1714001033NRG25030520240029711
|
03/05/2024
|
Foolbai baiga
|
1714001033WL003887
|
Foolbai baiga
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743137944
|
|
Foolbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-063-001/270
(SAKHI)
|
1714001063NRG25030520240029407
|
03/05/2024
|
bhulla
|
1714001063WL003862
|
bhulla
|
00089
|
CBIN0281166
|
30
|
30
|
Processed
|
10/05/2024
|
|
743137944
|
|
bhulla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-033-004/324
(JAGMAL)
|
1714001033NRG25030520240029712
|
03/05/2024
|
Arti Baiga
|
1714001033WL003887
|
Arti Baiga
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743137944
|
|
ArtiBaiga
|
INDIAN BANK(607105)
|
|
4
|
BEOHARI
|
MP-14-001-033-004/96
(JAGMAL)
|
1714001033NRG25030520240029713
|
03/05/2024
|
phoolbai
|
1714001033WL003887
|
phoolbai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743137944
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-043-001/118
(KHUTEHARA)
|
1714001043NRG25030520240029386
|
03/05/2024
|
Shuseela
|
1714001043WL003860
|
Shuseela
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
Shuseela
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-043-001/118
(KHUTEHARA)
|
1714001043NRG25030520240029385
|
03/05/2024
|
Vishram
|
1714001043WL003860
|
Vishram
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEOHARI
|
MP-14-001-043-001/145
(KHUTEHARA)
|
1714001043NRG25030520240029388
|
03/05/2024
|
Khusum khuswaha
|
1714001043WL003860
|
Khusum khuswaha
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
Khusumkhuswaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-043-001/145
(KHUTEHARA)
|
1714001043NRG25030520240029387
|
03/05/2024
|
ramnewaj
|
1714001043WL003860
|
ramnewaj
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-043-001/145
(KHUTEHARA)
|
1714001043NRG25030520240029390
|
03/05/2024
|
uarmila kushwaha
|
1714001043WL003860
|
uarmila kushwaha
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
uarmilakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEOHARI
|
MP-14-001-043-001/149
(KHUTEHARA)
|
1714001043NRG25030520240029391
|
03/05/2024
|
Babulal
|
1714001043WL003860
|
Babulal
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BEOHARI
|
MP-14-001-043-001/149
(KHUTEHARA)
|
1714001043NRG25030520240029392
|
03/05/2024
|
Babulal
|
1714001043WL003860
|
Babulal
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-043-001/48
(KHUTEHARA)
|
1714001043NRG25030520240029394
|
03/05/2024
|
JANKI bai
|
1714001043WL003860
|
JANKI bai
|
00415
|
SBIN0006075
|
50
|
50
|
Processed
|
10/05/2024
|
|
743137944
|
|
JANKIbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-043-001/48
(KHUTEHARA)
|
1714001043NRG25030520240029393
|
03/05/2024
|
KODULAL
|
1714001043WL003860
|
KODULAL
|
00415
|
SBIN0006075
|
50
|
50
|
Processed
|
10/05/2024
|
|
743137944
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-043-002/115-A
(KHUTEHARA)
|
1714001043NRG25030520240029395
|
03/05/2024
|
chaeita kol
|
1714001043WL003860
|
chaeita kol
|
00415
|
SBIN0006075
|
50
|
50
|
Processed
|
10/05/2024
|
|
743137944
|
|
chaeitakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-043-002/134-B
(KHUTEHARA)
|
1714001043NRG25030520240029396
|
03/05/2024
|
Panbai
|
1714001043WL003860
|
Panbai
|
00415
|
SBIN0006075
|
50
|
50
|
Processed
|
10/05/2024
|
|
743137944
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-043-002/216-A
(KHUTEHARA)
|
1714001043NRG25030520240029397
|
03/05/2024
|
PHOOLBAI
|
1714001043WL003861
|
PHOOLBAI
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-043-002/488
(KHUTEHARA)
|
1714001043NRG25030520240029398
|
03/05/2024
|
SHIVBALAK
|
1714001043WL003861
|
SHIVBALAK
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
SHIVBALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEOHARI
|
MP-14-001-043-002/490
(KHUTEHARA)
|
1714001043NRG25030520240029399
|
03/05/2024
|
MAHESH KOL
|
1714001043WL003861
|
MAHESH KOL
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
MAHESHKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-043-002/503-A
(KHUTEHARA)
|
1714001043NRG25030520240029400
|
03/05/2024
|
MUNNI
|
1714001043WL003861
|
MUNNI
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-043-002/534
(KHUTEHARA)
|
1714001043NRG25030520240029401
|
03/05/2024
|
SIYARE
|
1714001043WL003861
|
SIYARE
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
SIYARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-043-002/535
(KHUTEHARA)
|
1714001043NRG25030520240029402
|
03/05/2024
|
RAMDHANI KUSHWAHA
|
1714001043WL003861
|
RAMDHANI KUSHWAHA
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
RAMDHANIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
BEOHARI
|
MP-14-001-043-002/536
(KHUTEHARA)
|
1714001043NRG25030520240029403
|
03/05/2024
|
VIMAL SINGH GOND
|
1714001043WL003861
|
VIMAL SINGH GOND
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
VIMALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-043-002/538-B
(KHUTEHARA)
|
1714001043NRG25030520240029404
|
03/05/2024
|
Raghunath
|
1714001043WL003861
|
Raghunath
|
00415
|
SBIN0006075
|
250
|
250
|
Processed
|
10/05/2024
|
|
743137944
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-043-002/66-A
(KHUTEHARA)
|
1714001043NRG25030520240029405
|
03/05/2024
|
AYODHYA GOND
|
1714001043WL003861
|
AYODHYA GOND
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
AYODHYAGOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-045-001/133-A
(KUWAN)
|
1714001045NRG25030520240029718
|
03/05/2024
|
sambhu
|
1714001045WL003889
|
sambhu
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743137944
|
|
sambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
BEOHARI
|
MP-14-001-050-001/309-B
(NIPANIYA)
|
1714001050NRG25030520240029467
|
03/05/2024
|
RAJMANI VISHWAKARMA
|
1714001050WL003864
|
RAJMANI VISHWAKARMA
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
RAJMANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-063-001/249-A
(SAKHI)
|
1714001063NRG25030520240029406
|
03/05/2024
|
jagdish prasad rathaur
|
1714001063WL003862
|
jagdish prasad rathaur
|
00415
|
SBIN0006075
|
60
|
60
|
Processed
|
10/05/2024
|
|
743137944
|
|
jagdishprasadrathaur
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-063-001/270
(SAKHI)
|
1714001063NRG25030520240029408
|
03/05/2024
|
Beliya
|
1714001063WL003862
|
Beliya
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
10/05/2024
|
|
743137944
|
|
Beliya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-063-001/296-B
(SAKHI)
|
1714001063NRG25030520240029409
|
03/05/2024
|
Ajay saket
|
1714001063WL003862
|
Ajay saket
|
00415
|
SBIN0006075
|
35
|
35
|
Processed
|
10/05/2024
|
|
743137944
|
|
Ajaysaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-065-001/114
(SAPTA)
|
1714001065NRG25030520240029714
|
03/05/2024
|
Ramsharan Mishra
|
1714001065WL003888
|
Ramsharan Mishra
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
10/05/2024
|
|
743137944
|
|
RamsharanMishra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-065-001/114
(SAPTA)
|
1714001065NRG25030520240029715
|
03/05/2024
|
Ramsharan Mishra
|
1714001065WL003888
|
Ramsharan Mishra
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743137944
|
|
RamsharanMishra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-065-001/301
(SAPTA)
|
1714001065NRG25030520240029716
|
03/05/2024
|
Bhaggu Sahu
|
1714001065WL003888
|
Bhaggu Sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743137944
|
|
BhagguSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
33
|
BEOHARI
|
MP-14-001-043-001/145
(KHUTEHARA)
|
1714001043NRG25030520240029389
|
03/05/2024
|
ROHIT KUSHESHA
|
1714001043WL003860
|
ROHIT KUSHESHA
|
00468
|
UBIN0576433
|
300
|
300
|
Processed
|
10/05/2024
|
|
743137944
|
|
ROHITKUSHESHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BEOHARI
|
MP-14-001-050-001/309-A
(NIPANIYA)
|
1714001050NRG25030520240029466
|
03/05/2024
|
JITENDRA VISHWAKARMA
|
1714001050WL003864
|
JITENDRA VISHWAKARMA
|
00468
|
UBIN0576433
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
JITENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
35
|
BEOHARI
|
MP-14-001-050-001/23
(NIPANIYA)
|
1714001050NRG25030520240029461
|
03/05/2024
|
Raghuveer Kol
|
1714001050WL003864
|
Raghuveer Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
RaghuveerKol
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-050-001/23
(NIPANIYA)
|
1714001050NRG25030520240029462
|
03/05/2024
|
Soniya Kol
|
1714001050WL003864
|
Soniya Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
SoniyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEOHARI
|
MP-14-001-050-001/230
(NIPANIYA)
|
1714001050NRG25030520240029463
|
03/05/2024
|
Baldv
|
1714001050WL003864
|
Baldv
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
Baldv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-050-001/230
(NIPANIYA)
|
1714001050NRG25030520240029464
|
03/05/2024
|
gallee
|
1714001050WL003864
|
gallee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
gallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-050-001/236
(NIPANIYA)
|
1714001050NRG25030520240029465
|
03/05/2024
|
ramsajeevan
|
1714001050WL003864
|
ramsajeevan
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-050-001/423
(NIPANIYA)
|
1714001050NRG25030520240029468
|
03/05/2024
|
Acchelal Kol
|
1714001050WL003864
|
Acchelal Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743137944
|
|
AcchelalKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
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SubTotal
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8748
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8748
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Total
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26817
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26817
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