|
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-14-001-001-001/234
(AKHETPUR)
|
1714001001NRG25230520240077393
|
23/05/2024
|
Besahu
|
1714001001WL008456
|
Besahu
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-001-001/776
(AKHETPUR)
|
1714001001NRG25230520240077396
|
23/05/2024
|
pramod patel
|
1714001001WL008456
|
pramod patel
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
pramodpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-001-001/212-A
(AKHETPUR)
|
1714001001NRG25230520240077392
|
23/05/2024
|
ramkali tripathi
|
1714001001WL008456
|
ramkali tripathi
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
ramkalitripathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-001-001/294
(AKHETPUR)
|
1714001001NRG25230520240077395
|
23/05/2024
|
gendkali kol
|
1714001001WL008456
|
gendkali kol
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111941080
|
|
gendkalikol
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-001-001/294
(AKHETPUR)
|
1714001001NRG25230520240077394
|
23/05/2024
|
indal kol
|
1714001001WL008456
|
indal kol
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111941080
|
|
indalkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-001-001/494
(AKHETPUR)
|
1714001001NRG25230520240077397
|
23/05/2024
|
ramkali
|
1714001001WL008457
|
ramkali
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-001-001/678
(AKHETPUR)
|
1714001001NRG25230520240077398
|
23/05/2024
|
mahabir
|
1714001001WL008457
|
mahabir
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
28/05/2024
|
|
111941080
|
|
mahabir
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-001-001/892
(AKHETPUR)
|
1714001001NRG25230520240077399
|
23/05/2024
|
vinyak
|
1714001001WL008457
|
vinyak
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
28/05/2024
|
|
111941080
|
|
vinyak
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-007-001/212-A
(BARA)
|
1714001007NRG25230520240077316
|
23/05/2024
|
MAHIPAL
|
1714001007WL008444
|
MAHIPAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111941080
|
|
MAHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEOHARI
|
MP-14-001-007-001/26
(BARA)
|
1714001007NRG25230520240077317
|
23/05/2024
|
DURGAVTI SINGH
|
1714001007WL008444
|
DURGAVTI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111941080
|
|
DURGAVTISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-007-002/140
(BARA)
|
1714001007NRG25230520240077318
|
23/05/2024
|
daduram
|
1714001007WL008444
|
daduram
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111941080
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-007-002/63
(BARA)
|
1714001007NRG25230520240077319
|
23/05/2024
|
manthi
|
1714001007WL008444
|
manthi
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
28/05/2024
|
|
111941080
|
|
manthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-019-002/45
(BOKARA.BOKRI)
|
1714001019NRG25230520240077313
|
23/05/2024
|
kunjelal
|
1714001019WL008443
|
kunjelal
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
kunjelal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-019-002/45-A
(BOKARA.BOKRI)
|
1714001019NRG25230520240077314
|
23/05/2024
|
shivratiya baiga
|
1714001019WL008443
|
shivratiya baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
shivratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24212
|
24212
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-019-002/65-B
(BOKARA.BOKRI)
|
1714001019NRG25230520240077315
|
23/05/2024
|
bhagvandeen yadav
|
1714001019WL008443
|
bhagvandeen yadav
|
00697
|
BKID0MG1529
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111941080
|
|
bhagvandeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34418
|
34418
|
|
|
|
|
|
|
|