|
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-14-001-056-001/461-B
(PAPREDI)
|
1714001056NRG25250420240019695
|
26/04/2024
|
Duveshwar Singh Bais
|
1714001056WL002592
|
Duveshwar Singh Bais
|
00032
|
UTIB0004409
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
DuveshwarSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-056-001/428-A
(PAPREDI)
|
1714001056NRG25250420240019691
|
26/04/2024
|
sobhnath
|
1714001056WL002592
|
sobhnath
|
00089
|
CBIN0281166
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-056-001/160
(PAPREDI)
|
1714001056NRG25250420240019685
|
26/04/2024
|
suresh khairwar
|
1714001056WL002592
|
suresh khairwar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
sureshkhairwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-056-001/162-A
(PAPREDI)
|
1714001056NRG25250420240019686
|
26/04/2024
|
Jagannath
|
1714001056WL002592
|
Jagannath
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-056-001/179
(PAPREDI)
|
1714001056NRG25250420240019699
|
26/04/2024
|
chhotelal
|
1714001056WL002593
|
chhotelal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-056-001/190-A
(PAPREDI)
|
1714001056NRG25250420240019700
|
26/04/2024
|
chhotelal gupta
|
1714001056WL002593
|
chhotelal gupta
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
chhotelalgupta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-056-001/199
(PAPREDI)
|
1714001056NRG25250420240019687
|
26/04/2024
|
beshraaj
|
1714001056WL002592
|
beshraaj
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
beshraaj
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-056-001/252
(PAPREDI)
|
1714001056NRG25250420240019701
|
26/04/2024
|
ramkumar
|
1714001056WL002593
|
ramkumar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-056-001/252-A
(PAPREDI)
|
1714001056NRG25250420240019702
|
26/04/2024
|
Kamlesh khairwar
|
1714001056WL002593
|
Kamlesh khairwar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
Kamleshkhairwar
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEOHARI
|
MP-14-001-056-001/258
(PAPREDI)
|
1714001056NRG25250420240019703
|
26/04/2024
|
ramsumiran
|
1714001056WL002593
|
ramsumiran
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-056-001/266
(PAPREDI)
|
1714001056NRG25250420240019688
|
26/04/2024
|
chhaviraj
|
1714001056WL002592
|
chhaviraj
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
chhaviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-056-001/344-A
(PAPREDI)
|
1714001056NRG25250420240019704
|
26/04/2024
|
Santosh gupta
|
1714001056WL002593
|
Santosh gupta
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
Santoshgupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-056-001/402
(PAPREDI)
|
1714001056NRG25250420240019689
|
26/04/2024
|
ramkrapal
|
1714001056WL002592
|
ramkrapal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEOHARI
|
MP-14-001-056-001/428
(PAPREDI)
|
1714001056NRG25250420240019690
|
26/04/2024
|
Sarvesh kumar
|
1714001056WL002592
|
Sarvesh kumar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
Sarveshkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-056-001/45
(PAPREDI)
|
1714001056NRG25250420240019705
|
26/04/2024
|
dalpratap
|
1714001056WL002593
|
dalpratap
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-056-001/460-D
(PAPREDI)
|
1714001056NRG25250420240019694
|
26/04/2024
|
Shankar Dayal Singh Bais
|
1714001056WL002592
|
Shankar Dayal Singh Bais
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
ShankarDayalSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEOHARI
|
MP-14-001-056-001/525
(PAPREDI)
|
1714001056NRG25250420240019706
|
26/04/2024
|
alka khaiwar
|
1714001056WL002593
|
alka khaiwar
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
alkakhaiwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-056-001/526
(PAPREDI)
|
1714001056NRG25250420240019696
|
26/04/2024
|
narayan
|
1714001056WL002592
|
narayan
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-056-001/9
(PAPREDI)
|
1714001056NRG25250420240019707
|
26/04/2024
|
pramvati
|
1714001056WL002593
|
pramvati
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-056-001/90-A
(PAPREDI)
|
1714001056NRG25250420240019697
|
26/04/2024
|
annad sinhg gond
|
1714001056WL002592
|
annad sinhg gond
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
annadsinhggond
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-056-001/90-A
(PAPREDI)
|
1714001056NRG25250420240019698
|
26/04/2024
|
indrbati
|
1714001056WL002592
|
indrbati
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-058-001/132-A
(PATHAREHI)
|
1714001058NRG25260420240020011
|
26/04/2024
|
gudiya
|
1714001058WL002625
|
gudiya
|
00415
|
SBIN0006075
|
3536
|
3536
|
Processed
|
01/05/2024
|
|
592206163
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
23
|
BEOHARI
|
MP-14-001-056-001/433-A
(PAPREDI)
|
1714001056NRG25250420240019692
|
26/04/2024
|
Ashok Kumar Bais
|
1714001056WL002592
|
Ashok Kumar Bais
|
00468
|
UBIN0576433
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
AshokKumarBais
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-056-001/460-C
(PAPREDI)
|
1714001056NRG25250420240019693
|
26/04/2024
|
Dhananjay Singh Bais
|
1714001056WL002592
|
Dhananjay Singh Bais
|
00468
|
UBIN0576433
|
400
|
400
|
Processed
|
01/05/2024
|
|
592206163
|
|
DhananjaySinghBais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12736
|
12736
|
|
|
|
|
|
|
|