|
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-14-001-016-001/180
(BOCHARO)
|
1714001016NRG25060520240034028
|
06/05/2024
|
rampraksh
|
1714001016WL004256
|
rampraksh
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
rampraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-016-001/12
(BOCHARO)
|
1714001016NRG25060520240034025
|
06/05/2024
|
belkali
|
1714001016WL004256
|
belkali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
belkali
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-016-001/143
(BOCHARO)
|
1714001016NRG25060520240034026
|
06/05/2024
|
ramanuj
|
1714001016WL004256
|
ramanuj
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-016-001/147
(BOCHARO)
|
1714001016NRG25060520240034027
|
06/05/2024
|
Shashikala
|
1714001016WL004256
|
Shashikala
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-016-001/180
(BOCHARO)
|
1714001016NRG25060520240034029
|
06/05/2024
|
Saroj
|
1714001016WL004256
|
Saroj
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-016-001/198
(BOCHARO)
|
1714001016NRG25060520240034030
|
06/05/2024
|
Chandraprakash
|
1714001016WL004256
|
Chandraprakash
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-016-001/211-A
(BOCHARO)
|
1714001016NRG25060520240034031
|
06/05/2024
|
janki singh
|
1714001016WL004256
|
janki singh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-016-001/214
(BOCHARO)
|
1714001016NRG25060520240034032
|
06/05/2024
|
devrika
|
1714001016WL004256
|
devrika
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
devrika
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEOHARI
|
MP-14-001-016-001/222
(BOCHARO)
|
1714001016NRG25060520240034033
|
06/05/2024
|
ramasraya
|
1714001016WL004256
|
ramasraya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
ramasraya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG25060520240034034
|
06/05/2024
|
Arun Kumar
|
1714001016WL004256
|
Arun Kumar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839304
|
|
ArunKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG25060520240034035
|
06/05/2024
|
sangeeta
|
1714001016WL004256
|
sangeeta
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839304
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-016-001/278
(BOCHARO)
|
1714001016NRG25060520240034036
|
06/05/2024
|
VIKAS
|
1714001016WL004256
|
VIKAS
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839304
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
BEOHARI
|
MP-14-001-016-001/344
(BOCHARO)
|
1714001016NRG25060520240034037
|
06/05/2024
|
SUNDAR LAL BAIGA
|
1714001016WL004256
|
SUNDAR LAL BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740839304
|
|
SUNDARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-016-001/344
(BOCHARO)
|
1714001016NRG25060520240034038
|
06/05/2024
|
sunita baiga
|
1714001016WL004256
|
sunita baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740839304
|
|
sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|