|
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-14-001-015-001/26
(BHOLHRI)
|
1714001015NRG25290420240022321
|
29/04/2024
|
Shubhkaran
|
1714001015WL003028
|
Shubhkaran
|
00089
|
CBIN0281166
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-015-002/12-A
(BHOLHRI)
|
1714001015NRG25290420240022334
|
29/04/2024
|
SAKHIRODEEN
|
1714001015WL003028
|
SAKHIRODEEN
|
00089
|
CBIN0281166
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
SAKHIRODEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25290420240022307
|
29/04/2024
|
Butti
|
1714001015WL003028
|
Butti
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
Butti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25290420240022309
|
29/04/2024
|
PARVATI KUSHWAHA
|
1714001015WL003028
|
PARVATI KUSHWAHA
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25290420240022308
|
29/04/2024
|
ramkaran
|
1714001015WL003028
|
ramkaran
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG25290420240022311
|
29/04/2024
|
ARCHNA KUSHWHA
|
1714001015WL003028
|
ARCHNA KUSHWHA
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
ARCHNAKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG25290420240022310
|
29/04/2024
|
Ramkumar kushwaha
|
1714001015WL003028
|
Ramkumar kushwaha
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25290420240022312
|
29/04/2024
|
AMRITIYA KOL
|
1714001015WL003028
|
AMRITIYA KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
AMRITIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25290420240022314
|
29/04/2024
|
DUIJEE BAI KOL
|
1714001015WL003028
|
DUIJEE BAI KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
DUIJEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25290420240022313
|
29/04/2024
|
RAMCHARIT KOL
|
1714001015WL003028
|
RAMCHARIT KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
RAMCHARITKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-015-001/152
(BHOLHRI)
|
1714001015NRG25290420240022315
|
29/04/2024
|
JWALAN KOL
|
1714001015WL003028
|
JWALAN KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
JWALANKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-015-001/152
(BHOLHRI)
|
1714001015NRG25290420240022316
|
29/04/2024
|
MEERA
|
1714001015WL003028
|
MEERA
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-015-001/212-A
(BHOLHRI)
|
1714001015NRG25290420240022317
|
29/04/2024
|
UMA KOL
|
1714001015WL003028
|
UMA KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-015-001/219
(BHOLHRI)
|
1714001015NRG25290420240022319
|
29/04/2024
|
FULACHANDRA KOL
|
1714001015WL003028
|
FULACHANDRA KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
FULACHANDRAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEOHARI
|
MP-14-001-015-001/24
(BHOLHRI)
|
1714001015NRG25290420240022320
|
29/04/2024
|
TILLU KOL
|
1714001015WL003028
|
TILLU KOL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
TILLUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEOHARI
|
MP-14-001-015-001/26
(BHOLHRI)
|
1714001015NRG25290420240022322
|
29/04/2024
|
Satyabadi
|
1714001015WL003028
|
Satyabadi
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
Satyabadi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-015-001/72
(BHOLHRI)
|
1714001015NRG25290420240022323
|
29/04/2024
|
DUASIYA
|
1714001015WL003028
|
DUASIYA
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
DUASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG25290420240022324
|
29/04/2024
|
raghunath
|
1714001015WL003028
|
raghunath
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG25290420240022325
|
29/04/2024
|
sabita
|
1714001015WL003028
|
sabita
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-015-001/72-B
(BHOLHRI)
|
1714001015NRG25290420240022326
|
29/04/2024
|
rampratap
|
1714001015WL003028
|
rampratap
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-015-001/72-B
(BHOLHRI)
|
1714001015NRG25290420240022327
|
29/04/2024
|
Rani
|
1714001015WL003028
|
Rani
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-015-001/78-A
(BHOLHRI)
|
1714001015NRG25290420240022328
|
29/04/2024
|
PREMLAL
|
1714001015WL003028
|
PREMLAL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-015-001/95
(BHOLHRI)
|
1714001015NRG25290420240022329
|
29/04/2024
|
santos
|
1714001015WL003028
|
santos
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-015-001/95
(BHOLHRI)
|
1714001015NRG25290420240022330
|
29/04/2024
|
umila
|
1714001015WL003028
|
umila
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
umila
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-015-002/109-A
(BHOLHRI)
|
1714001015NRG25290420240022331
|
29/04/2024
|
DASHRATH
|
1714001015WL003028
|
DASHRATH
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-015-002/109-A
(BHOLHRI)
|
1714001015NRG25290420240022332
|
29/04/2024
|
NANBAI
|
1714001015WL003028
|
NANBAI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-015-002/119
(BHOLHRI)
|
1714001015NRG25290420240022333
|
29/04/2024
|
bake lal
|
1714001015WL003028
|
bake lal
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
bakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEOHARI
|
MP-14-001-015-002/12-A
(BHOLHRI)
|
1714001015NRG25290420240022335
|
29/04/2024
|
BALLI BEE
|
1714001015WL003028
|
BALLI BEE
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
BALLIBEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-015-002/126-B
(BHOLHRI)
|
1714001015NRG25290420240022336
|
29/04/2024
|
LAVKESH SINGH
|
1714001015WL003028
|
LAVKESH SINGH
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
LAVKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-015-002/134
(BHOLHRI)
|
1714001015NRG25290420240022337
|
29/04/2024
|
RAJKALI
|
1714001015WL003028
|
RAJKALI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-015-002/220
(BHOLHRI)
|
1714001015NRG25290420240022338
|
29/04/2024
|
GANESH SINGH
|
1714001015WL003028
|
GANESH SINGH
|
00415
|
SBIN0006075
|
100
|
100
|
Rejected
|
04/05/2024
|
|
646317789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BEOHARI
|
MP-14-001-015-002/220
(BHOLHRI)
|
1714001015NRG25290420240022339
|
29/04/2024
|
RINKI SINGH GOND
|
1714001015WL003028
|
RINKI SINGH GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
RINKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-015-002/221
(BHOLHRI)
|
1714001015NRG25290420240022340
|
29/04/2024
|
KISHOR SINGH
|
1714001015WL003028
|
KISHOR SINGH
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-015-002/221
(BHOLHRI)
|
1714001015NRG25290420240022341
|
29/04/2024
|
LALA BAI
|
1714001015WL003028
|
LALA BAI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
LALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEOHARI
|
MP-14-001-015-002/224
(BHOLHRI)
|
1714001015NRG25290420240022342
|
29/04/2024
|
USAHA SINGH
|
1714001015WL003028
|
USAHA SINGH
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
USAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-015-002/230
(BHOLHRI)
|
1714001015NRG25290420240022343
|
29/04/2024
|
SUSHMA SINGH GOND
|
1714001015WL003028
|
SUSHMA SINGH GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
SUSHMASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-015-002/231
(BHOLHRI)
|
1714001015NRG25290420240022344
|
29/04/2024
|
PINKI
|
1714001015WL003028
|
PINKI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-015-002/27
(BHOLHRI)
|
1714001015NRG25290420240022345
|
29/04/2024
|
SAVITRI
|
1714001015WL003028
|
SAVITRI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25290420240022347
|
29/04/2024
|
BHOLE kevat
|
1714001015WL003028
|
BHOLE kevat
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
BHOLEkevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25290420240022346
|
29/04/2024
|
phoolmati
|
1714001015WL003028
|
phoolmati
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-015-002/37-A
(BHOLHRI)
|
1714001015NRG25290420240022348
|
29/04/2024
|
PUSHPA KEWAT
|
1714001015WL003028
|
PUSHPA KEWAT
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-015-002/44
(BHOLHRI)
|
1714001015NRG25290420240022349
|
29/04/2024
|
SUBHIYA SINGH GOND
|
1714001015WL003028
|
SUBHIYA SINGH GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
SUBHIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-015-002/81
(BHOLHRI)
|
1714001015NRG25290420240022350
|
29/04/2024
|
MEENA SINGH GOND
|
1714001015WL003028
|
MEENA SINGH GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
MEENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-015-002/82-B
(BHOLHRI)
|
1714001015NRG25290420240022351
|
29/04/2024
|
AMARDAS GOND
|
1714001015WL003028
|
AMARDAS GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
AMARDASGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEOHARI
|
MP-14-001-015-002/82-B
(BHOLHRI)
|
1714001015NRG25290420240022352
|
29/04/2024
|
PUJA BAI GOND
|
1714001015WL003028
|
PUJA BAI GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
PUJABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-015-002/89
(BHOLHRI)
|
1714001015NRG25290420240022353
|
29/04/2024
|
Ramesh Prasad Kewat
|
1714001015WL003028
|
Ramesh Prasad Kewat
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
RameshPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
BEOHARI
|
MP-14-001-015-002/97
(BHOLHRI)
|
1714001015NRG25290420240022354
|
29/04/2024
|
MUNNI
|
1714001015WL003028
|
MUNNI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-045-001/143-A
(KUWAN)
|
1714001045NRG25290420240023100
|
29/04/2024
|
nijeelal
|
1714001045WL003168
|
nijeelal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
nijeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEOHARI
|
MP-14-001-045-001/552-A
(KUWAN)
|
1714001045NRG25290420240023101
|
29/04/2024
|
dashrath
|
1714001045WL003168
|
dashrath
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEOHARI
|
MP-14-001-045-006/40-A
(KUWAN)
|
1714001045NRG25290420240023105
|
29/04/2024
|
maradhi
|
1714001045WL003168
|
maradhi
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
maradhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
51
|
BEOHARI
|
MP-14-001-015-001/216
(BHOLHRI)
|
1714001015NRG25290420240022318
|
29/04/2024
|
Sudama KOL
|
1714001015WL003028
|
Sudama KOL
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
04/05/2024
|
|
646317789
|
|
SudamaKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
52
|
BEOHARI
|
MP-14-001-045-001/552-B
(KUWAN)
|
1714001045NRG25290420240023102
|
29/04/2024
|
rajesh
|
1714001045WL003168
|
rajesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
53
|
BEOHARI
|
MP-14-001-045-001/621-A
(KUWAN)
|
1714001045NRG25290420240023103
|
29/04/2024
|
PRASHANT
|
1714001045WL003168
|
PRASHANT
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-045-006/40-A
(KUWAN)
|
1714001045NRG25290420240023104
|
29/04/2024
|
ganesh
|
1714001045WL003168
|
ganesh
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646317789
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15006
|
15006
|
|
|
|
|
|
|
|