|
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-14-001-052-001/1042
(ODARI)
|
1714001052NRG25230520240077733
|
23/05/2024
|
laliya kol
|
1714001052WL008466
|
laliya kol
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
laliyakol
|
UNION BANK OF INDIA(508500)
|
|
2
|
BEOHARI
|
MP-14-001-052-001/1042
(ODARI)
|
1714001052NRG25230520240077734
|
23/05/2024
|
laliya kol
|
1714001052WL008466
|
laliya kol
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
laliyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEOHARI
|
MP-14-001-052-001/146-B
(ODARI)
|
1714001052NRG25230520240077736
|
23/05/2024
|
Lalu
|
1714001052WL008466
|
Lalu
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-052-001/146-B
(ODARI)
|
1714001052NRG25230520240077737
|
23/05/2024
|
Lalu
|
1714001052WL008466
|
Lalu
|
00415
|
SBIN0006075
|
750
|
750
|
Processed
|
28/05/2024
|
|
111941121
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-052-001/176
(ODARI)
|
1714001052NRG25230520240077738
|
23/05/2024
|
arun
|
1714001052WL008466
|
arun
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
BEOHARI
|
MP-14-001-052-001/195
(ODARI)
|
1714001052NRG25230520240077739
|
23/05/2024
|
ramnarayan
|
1714001052WL008466
|
ramnarayan
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BEOHARI
|
MP-14-001-052-001/556
(ODARI)
|
1714001052NRG25230520240077742
|
23/05/2024
|
rampati
|
1714001052WL008466
|
rampati
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
rampati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BEOHARI
|
MP-14-001-052-003/454
(ODARI)
|
1714001052NRG25230520240077748
|
23/05/2024
|
pramila singh
|
1714001052WL008466
|
pramila singh
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-052-003/454
(ODARI)
|
1714001052NRG25230520240077747
|
23/05/2024
|
pramila singh
|
1714001052WL008466
|
pramila singh
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
pramilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-052-001/320
(ODARI)
|
1714001052NRG25230520240077741
|
23/05/2024
|
akabita
|
1714001052WL008466
|
akabita
|
00468
|
UBIN0576433
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
akabita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BEOHARI
|
MP-14-001-052-001/320
(ODARI)
|
1714001052NRG25230520240077740
|
23/05/2024
|
pancham
|
1714001052WL008466
|
pancham
|
00468
|
UBIN0576433
|
750
|
750
|
Processed
|
28/05/2024
|
|
111941121
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
BEOHARI
|
MP-14-001-052-003/412-A
(ODARI)
|
1714001052NRG25230520240077746
|
23/05/2024
|
indrapal kushwaha
|
1714001052WL008466
|
indrapal kushwaha
|
00468
|
UBIN0576433
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
indrapalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-052-001/1044
(ODARI)
|
1714001052NRG25230520240077735
|
23/05/2024
|
jhulee kol
|
1714001052WL008466
|
jhulee kol
|
00697
|
BKID0MG1522
|
750
|
750
|
|
28/05/2024
|
|
111941121
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
BEOHARI
|
MP-14-001-052-003/106
(ODARI)
|
1714001052NRG25230520240077743
|
23/05/2024
|
phagunee
|
1714001052WL008466
|
phagunee
|
00697
|
BKID0MG1522
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
phagunee
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEOHARI
|
MP-14-001-052-003/146-B
(ODARI)
|
1714001052NRG25230520240077744
|
23/05/2024
|
RAJESH
|
1714001052WL008466
|
RAJESH
|
00697
|
BKID0MG1522
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-052-003/146-B
(ODARI)
|
1714001052NRG25230520240077745
|
23/05/2024
|
RAMRATI
|
1714001052WL008466
|
RAMRATI
|
00697
|
BKID0MG1522
|
900
|
900
|
Processed
|
28/05/2024
|
|
111941121
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|