|
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-14-001-035-001/286
(JANAKPUR)
|
1714001035NRG25140520240052455
|
14/05/2024
|
Preamlal
|
1714001035WL006147
|
Preamlal
|
00089
|
CBIN0281166
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
Preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-044-001/267-A
(KUMHIHA)
|
1714001044NRG25140520240052881
|
14/05/2024
|
Arti Rawat
|
1714001044WL006161
|
Arti Rawat
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
ArtiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-044-001/419
(KUMHIHA)
|
1714001044NRG25140520240052883
|
14/05/2024
|
Sandeep Kewat
|
1714001044WL006161
|
Sandeep Kewat
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
SandeepKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-044-002/75
(KUMHIHA)
|
1714001044NRG25140520240052891
|
14/05/2024
|
Kusum kushwaha
|
1714001044WL006161
|
Kusum kushwaha
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Kusumkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG25140520240052877
|
14/05/2024
|
Jageswar
|
1714001044WL006161
|
Jageswar
|
00176
|
IDIB000D572
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-035-001/127
(JANAKPUR)
|
1714001035NRG25140520240052449
|
14/05/2024
|
Ramdayal
|
1714001035WL006147
|
Ramdayal
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEOHARI
|
MP-14-001-035-001/128
(JANAKPUR)
|
1714001035NRG25140520240052450
|
14/05/2024
|
Bhagwat
|
1714001035WL006147
|
Bhagwat
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-035-001/134
(JANAKPUR)
|
1714001035NRG25140520240052451
|
14/05/2024
|
rajesh
|
1714001035WL006147
|
rajesh
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-035-001/18
(JANAKPUR)
|
1714001035NRG25140520240052453
|
14/05/2024
|
ramdeen
|
1714001035WL006147
|
ramdeen
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-035-001/272
(JANAKPUR)
|
1714001035NRG25140520240052454
|
14/05/2024
|
tejbhan
|
1714001035WL006147
|
tejbhan
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-035-002/272-B
(JANAKPUR)
|
1714001035NRG25140520240052456
|
14/05/2024
|
dharmendra tiwari
|
1714001035WL006147
|
dharmendra tiwari
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
dharmendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEOHARI
|
MP-14-001-035-002/420
(JANAKPUR)
|
1714001035NRG25140520240052457
|
14/05/2024
|
sanchita tiwari
|
1714001035WL006147
|
sanchita tiwari
|
00415
|
SBIN0006053
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
sanchitatiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-044-001/129-C
(KUMHIHA)
|
1714001044NRG25140520240052873
|
14/05/2024
|
Dayavati Kol
|
1714001044WL006161
|
Dayavati Kol
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
DayavatiKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-044-001/129-C
(KUMHIHA)
|
1714001044NRG25140520240052872
|
14/05/2024
|
Shivkumar kol
|
1714001044WL006161
|
Shivkumar kol
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-044-001/130
(KUMHIHA)
|
1714001044NRG25140520240052874
|
14/05/2024
|
arki
|
1714001044WL006161
|
arki
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
arki
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-044-001/152-B
(KUMHIHA)
|
1714001044NRG25140520240052875
|
14/05/2024
|
Siya bai khairwar
|
1714001044WL006161
|
Siya bai khairwar
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Siyabaikhairwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-044-001/191-A
(KUMHIHA)
|
1714001044NRG25140520240052876
|
14/05/2024
|
kunta
|
1714001044WL006161
|
kunta
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG25140520240052879
|
14/05/2024
|
Rajkali Sahu
|
1714001044WL006161
|
Rajkali Sahu
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG25140520240052878
|
14/05/2024
|
ramsiromani
|
1714001044WL006161
|
ramsiromani
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
ramsiromani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-044-001/219
(KUMHIHA)
|
1714001044NRG25140520240052880
|
14/05/2024
|
Ramsiya Kewat
|
1714001044WL006161
|
Ramsiya Kewat
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
RamsiyaKewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-044-001/419-A
(KUMHIHA)
|
1714001044NRG25140520240052884
|
14/05/2024
|
anjani kumar kewat
|
1714001044WL006161
|
anjani kumar kewat
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
anjanikumarkewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-044-002/1
(KUMHIHA)
|
1714001044NRG25140520240052885
|
14/05/2024
|
Archana Kushwaha
|
1714001044WL006161
|
Archana Kushwaha
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
ArchanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-044-002/26-A
(KUMHIHA)
|
1714001044NRG25140520240052886
|
14/05/2024
|
ashok
|
1714001044WL006161
|
ashok
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-044-002/26-A
(KUMHIHA)
|
1714001044NRG25140520240052887
|
14/05/2024
|
gudiya
|
1714001044WL006161
|
gudiya
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-044-002/62-A
(KUMHIHA)
|
1714001044NRG25140520240052888
|
14/05/2024
|
Jagmohan
|
1714001044WL006161
|
Jagmohan
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-044-002/68-B
(KUMHIHA)
|
1714001044NRG25140520240052889
|
14/05/2024
|
ramnath
|
1714001044WL006161
|
ramnath
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-044-002/68-C
(KUMHIHA)
|
1714001044NRG25140520240052890
|
14/05/2024
|
Shobhnath yadaw
|
1714001044WL006161
|
Shobhnath yadaw
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Shobhnathyadaw
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-044-002/82
(KUMHIHA)
|
1714001044NRG25140520240052892
|
14/05/2024
|
Raghuveer
|
1714001044WL006161
|
Raghuveer
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-044-002/86
(KUMHIHA)
|
1714001044NRG25140520240052893
|
14/05/2024
|
chhotelal
|
1714001044WL006161
|
chhotelal
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-044-002/87-A
(KUMHIHA)
|
1714001044NRG25140520240052895
|
14/05/2024
|
Ramnath
|
1714001044WL006161
|
Ramnath
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-044-002/87-A
(KUMHIHA)
|
1714001044NRG25140520240052894
|
14/05/2024
|
Ramnath
|
1714001044WL006161
|
Ramnath
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12703
|
12703
|
|
|
|
|
|
|
|
|
32
|
BEOHARI
|
MP-14-001-007-001/111-A
(BARA)
|
1714001007NRG25140520240052436
|
14/05/2024
|
ramsingh gond
|
1714001007WL006146
|
ramsingh gond
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
ramsinghgond
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-007-001/150
(BARA)
|
1714001007NRG25140520240052438
|
14/05/2024
|
saroj
|
1714001007WL006146
|
saroj
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-007-001/161
(BARA)
|
1714001007NRG25140520240052439
|
14/05/2024
|
budelal
|
1714001007WL006146
|
budelal
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
budelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-007-001/166-A
(BARA)
|
1714001007NRG25140520240052440
|
14/05/2024
|
SANTOSH AGARI
|
1714001007WL006146
|
SANTOSH AGARI
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
SANTOSHAGARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BEOHARI
|
MP-14-001-007-001/193
(BARA)
|
1714001007NRG25140520240052441
|
14/05/2024
|
rammkelavan
|
1714001007WL006146
|
rammkelavan
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
rammkelavan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-007-001/212-A
(BARA)
|
1714001007NRG25140520240051948
|
14/05/2024
|
MAHIPAL
|
1714001007WL006102
|
MAHIPAL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412816
|
|
MAHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEOHARI
|
MP-14-001-007-001/238-B
(BARA)
|
1714001007NRG25140520240051949
|
14/05/2024
|
MAHENDRA SINGH
|
1714001007WL006102
|
MAHENDRA SINGH
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412816
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BEOHARI
|
MP-14-001-007-001/26
(BARA)
|
1714001007NRG25140520240051950
|
14/05/2024
|
DURGAVTI SINGH
|
1714001007WL006102
|
DURGAVTI SINGH
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412816
|
|
DURGAVTISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-007-001/38
(BARA)
|
1714001007NRG25140520240052442
|
14/05/2024
|
SIYA AGARI
|
1714001007WL006146
|
SIYA AGARI
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
SIYAAGARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-007-001/54
(BARA)
|
1714001007NRG25140520240052443
|
14/05/2024
|
govind saket
|
1714001007WL006146
|
govind saket
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
govindsaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-007-001/55
(BARA)
|
1714001007NRG25140520240052444
|
14/05/2024
|
biran
|
1714001007WL006146
|
biran
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-007-001/66
(BARA)
|
1714001007NRG25140520240052445
|
14/05/2024
|
saymbati
|
1714001007WL006146
|
saymbati
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
saymbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-007-002/140
(BARA)
|
1714001007NRG25140520240051951
|
14/05/2024
|
daduram
|
1714001007WL006102
|
daduram
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412816
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-007-002/20-C
(BARA)
|
1714001007NRG25140520240052447
|
14/05/2024
|
rammunish
|
1714001007WL006146
|
rammunish
|
00415
|
SBIN0006075
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
rammunish
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-044-001/299-C
(KUMHIHA)
|
1714001044NRG25140520240052882
|
14/05/2024
|
Sheshmani
|
1714001044WL006161
|
Sheshmani
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
18/05/2024
|
|
858412816
|
|
Sheshmani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
47
|
BEOHARI
|
MP-14-001-007-002/140
(BARA)
|
1714001007NRG25140520240051952
|
14/05/2024
|
SEETA BAI SINGH GOND
|
1714001007WL006102
|
SEETA BAI SINGH GOND
|
00468
|
UBIN0576433
|
243
|
243
|
Processed
|
18/05/2024
|
|
858412816
|
|
SEETABAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
48
|
BEOHARI
|
MP-14-001-035-001/173-A
(JANAKPUR)
|
1714001035NRG25140520240052452
|
14/05/2024
|
Tilakraj baish
|
1714001035WL006147
|
Tilakraj baish
|
00697
|
BKID0MG1515
|
729
|
729
|
Processed
|
18/05/2024
|
|
858412816
|
|
Tilakrajbaish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
49
|
BEOHARI
|
MP-14-001-007-001/148-A
(BARA)
|
1714001007NRG25140520240052437
|
14/05/2024
|
genilal singh
|
1714001007WL006146
|
genilal singh
|
00697
|
BKID0MG1522
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
genilalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
50
|
BEOHARI
|
MP-14-001-007-002/20-A
(BARA)
|
1714001007NRG25140520240052446
|
14/05/2024
|
RAMPAL PANIKA
|
1714001007WL006146
|
RAMPAL PANIKA
|
00703
|
AIRP0000001
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
RAMPALPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BEOHARI
|
MP-14-001-007-002/58
(BARA)
|
1714001007NRG25140520240052448
|
14/05/2024
|
SUKCEN SINGH
|
1714001007WL006146
|
SUKCEN SINGH
|
00703
|
AIRP0000001
|
234
|
234
|
Processed
|
18/05/2024
|
|
858412816
|
|
SUKCENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25278
|
25278
|
|
|
|
|
|
|
|