|
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-14-001-011-001/134
(BHAMARHA FIRST)
|
1714001011NRG25140520240051612
|
14/05/2024
|
Kunti patel
|
1714001011WL006084
|
Kunti patel
|
00045
|
BARB0KHADDA
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
Kuntipatel
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-011-001/153
(BHAMARHA FIRST)
|
1714001011NRG25140520240051616
|
14/05/2024
|
Kamleshvar
|
1714001011WL006084
|
Kamleshvar
|
00045
|
BARB0KHADDA
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
Kamleshvar
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-011-001/449-D
(BHAMARHA FIRST)
|
1714001011NRG25140520240051632
|
14/05/2024
|
Mangalesh Prasad Patel
|
1714001011WL006084
|
Mangalesh Prasad Patel
|
00045
|
BARB0KHADDA
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
MangaleshPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-011-001/468-B
(BHAMARHA FIRST)
|
1714001011NRG25140520240051633
|
14/05/2024
|
susheel
|
1714001011WL006084
|
susheel
|
00045
|
BARB0KHADDA
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
susheel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-011-001/581
(BHAMARHA FIRST)
|
1714001011NRG25140520240051637
|
14/05/2024
|
Rajeev
|
1714001011WL006084
|
Rajeev
|
00089
|
CBIN0281166
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
Rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-011-001/152
(BHAMARHA FIRST)
|
1714001011NRG25140520240051613
|
14/05/2024
|
ghajadhar
|
1714001011WL006084
|
ghajadhar
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
ghajadhar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-011-001/152
(BHAMARHA FIRST)
|
1714001011NRG25140520240051614
|
14/05/2024
|
savitri
|
1714001011WL006084
|
savitri
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-011-001/153
(BHAMARHA FIRST)
|
1714001011NRG25140520240051615
|
14/05/2024
|
karuna
|
1714001011WL006084
|
karuna
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-011-001/159
(BHAMARHA FIRST)
|
1714001011NRG25140520240051617
|
14/05/2024
|
babu
|
1714001011WL006084
|
babu
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-011-001/161
(BHAMARHA FIRST)
|
1714001011NRG25140520240051618
|
14/05/2024
|
belakali kol
|
1714001011WL006084
|
belakali kol
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
belakalikol
|
BANK OF BARODA(606985)
|
|
11
|
BEOHARI
|
MP-14-001-011-001/162
(BHAMARHA FIRST)
|
1714001011NRG25140520240051619
|
14/05/2024
|
kashi prasad
|
1714001011WL006084
|
kashi prasad
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
kashiprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-011-001/166
(BHAMARHA FIRST)
|
1714001011NRG25140520240051620
|
14/05/2024
|
rambhagt
|
1714001011WL006084
|
rambhagt
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
rambhagt
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-011-001/268-B
(BHAMARHA FIRST)
|
1714001011NRG25140520240051621
|
14/05/2024
|
shivprakash
|
1714001011WL006084
|
shivprakash
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-011-001/287
(BHAMARHA FIRST)
|
1714001011NRG25140520240051622
|
14/05/2024
|
ramsusheel
|
1714001011WL006084
|
ramsusheel
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
ramsusheel
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-011-001/287-C
(BHAMARHA FIRST)
|
1714001011NRG25140520240051623
|
14/05/2024
|
lalchand patel
|
1714001011WL006084
|
lalchand patel
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
lalchandpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-011-001/293
(BHAMARHA FIRST)
|
1714001011NRG25140520240051624
|
14/05/2024
|
vishvnath
|
1714001011WL006084
|
vishvnath
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
vishvnath
|
BANK OF BARODA(606985)
|
|
17
|
BEOHARI
|
MP-14-001-011-001/295
(BHAMARHA FIRST)
|
1714001011NRG25140520240051625
|
14/05/2024
|
acche lal
|
1714001011WL006084
|
acche lal
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-011-001/295
(BHAMARHA FIRST)
|
1714001011NRG25140520240051626
|
14/05/2024
|
Suman Bai kol
|
1714001011WL006084
|
Suman Bai kol
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
18/05/2024
|
|
858506504
|
|
SumanBaikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-011-001/318
(BHAMARHA FIRST)
|
1714001011NRG25140520240051627
|
14/05/2024
|
Kamla Prasad
|
1714001011WL006084
|
Kamla Prasad
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
KamlaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEOHARI
|
MP-14-001-011-001/394
(BHAMARHA FIRST)
|
1714001011NRG25140520240051629
|
14/05/2024
|
ahilya
|
1714001011WL006084
|
ahilya
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-011-001/394
(BHAMARHA FIRST)
|
1714001011NRG25140520240051628
|
14/05/2024
|
KESHAV PRASAD
|
1714001011WL006084
|
KESHAV PRASAD
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-011-001/410
(BHAMARHA FIRST)
|
1714001011NRG25140520240051631
|
14/05/2024
|
laliya bai kol
|
1714001011WL006084
|
laliya bai kol
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
laliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-011-001/410
(BHAMARHA FIRST)
|
1714001011NRG25140520240051630
|
14/05/2024
|
Mohit
|
1714001011WL006084
|
Mohit
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-011-001/477
(BHAMARHA FIRST)
|
1714001011NRG25140520240051634
|
14/05/2024
|
Mathura prasad
|
1714001011WL006084
|
Mathura prasad
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
Mathuraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEOHARI
|
MP-14-001-011-001/480
(BHAMARHA FIRST)
|
1714001011NRG25140520240051635
|
14/05/2024
|
babu lal
|
1714001011WL006084
|
babu lal
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-011-001/569
(BHAMARHA FIRST)
|
1714001011NRG25140520240051636
|
14/05/2024
|
vidya
|
1714001011WL006084
|
vidya
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
18/05/2024
|
|
858506504
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-011-001/601
(BHAMARHA FIRST)
|
1714001011NRG25140520240051638
|
14/05/2024
|
vesahu
|
1714001011WL006084
|
vesahu
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
vesahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-011-001/63
(BHAMARHA FIRST)
|
1714001011NRG25140520240051640
|
14/05/2024
|
YASODHA
|
1714001011WL006084
|
YASODHA
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
29
|
BEOHARI
|
MP-14-001-011-001/79
(BHAMARHA FIRST)
|
1714001011NRG25140520240051641
|
14/05/2024
|
lalita
|
1714001011WL006084
|
lalita
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
18/05/2024
|
|
858506504
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-011-001/89
(BHAMARHA FIRST)
|
1714001011NRG25140520240051642
|
14/05/2024
|
ganga ram
|
1714001011WL006084
|
ganga ram
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-011-001/93
(BHAMARHA FIRST)
|
1714001011NRG25140520240051643
|
14/05/2024
|
uma kol
|
1714001011WL006084
|
uma kol
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
umakol
|
BANK OF BARODA(606985)
|
|
32
|
BEOHARI
|
MP-14-001-011-001/97-B
(BHAMARHA FIRST)
|
1714001011NRG25140520240051644
|
14/05/2024
|
Tulsi
|
1714001011WL006084
|
Tulsi
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
18/05/2024
|
|
858506504
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-011-001/98
(BHAMARHA FIRST)
|
1714001011NRG25140520240051646
|
14/05/2024
|
leela bai
|
1714001011WL006084
|
leela bai
|
00415
|
SBIN0006075
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-011-001/98
(BHAMARHA FIRST)
|
1714001011NRG25140520240051645
|
14/05/2024
|
ram deen kol
|
1714001011WL006084
|
ram deen kol
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
18/05/2024
|
|
858506504
|
|
ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
35
|
BEOHARI
|
MP-14-001-011-001/617
(BHAMARHA FIRST)
|
1714001011NRG25140520240051639
|
14/05/2024
|
vijay
|
1714001011WL006084
|
vijay
|
00468
|
UBIN0576433
|
603
|
603
|
Processed
|
18/05/2024
|
|
858506504
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|