|
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-14-001-024-002/79
(CHAURI)
|
1714001024NRG25010520240024579
|
01/05/2024
|
RAMBAI KOL
|
1714001024WL003351
|
RAMBAI KOL
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
RAMBAIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-033-004/337
(JAGMAL)
|
1714001033NRG25010520240024645
|
01/05/2024
|
Kiran Baiga
|
1714001033WL003358
|
Kiran Baiga
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
KiranBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-033-004/349
(JAGMAL)
|
1714001033NRG25010520240024664
|
01/05/2024
|
Satendra Baiga
|
1714001033WL003362
|
Satendra Baiga
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
SatendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-033-004/348
(JAGMAL)
|
1714001033NRG25010520240024654
|
01/05/2024
|
Meena Baiga
|
1714001033WL003360
|
Meena Baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-033-004/346
(JAGMAL)
|
1714001033NRG25010520240024653
|
01/05/2024
|
Shailesh Kumar Baiga
|
1714001033WL003360
|
Shailesh Kumar Baiga
|
00176
|
IDIB000D572
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
ShaileshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-033-004/115
(JAGMAL)
|
1714001033NRG25010520240024661
|
01/05/2024
|
VINOD
|
1714001033WL003362
|
VINOD
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-033-004/203
(JAGMAL)
|
1714001033NRG25010520240024662
|
01/05/2024
|
GOVIND
|
1714001033WL003362
|
GOVIND
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
04/05/2024
|
|
646130708
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-033-004/207-A
(JAGMAL)
|
1714001033NRG25010520240024649
|
01/05/2024
|
Raghuveer
|
1714001033WL003360
|
Raghuveer
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-033-004/300
(JAGMAL)
|
1714001033NRG25010520240024641
|
01/05/2024
|
Jagnlal Baiga
|
1714001033WL003358
|
Jagnlal Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
JagnlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-033-004/304
(JAGMAL)
|
1714001033NRG25010520240024655
|
01/05/2024
|
Kathuri Baiga
|
1714001033WL003361
|
Kathuri Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
KathuriBaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-033-004/306-A
(JAGMAL)
|
1714001033NRG25010520240024642
|
01/05/2024
|
Ganvati Baiga
|
1714001033WL003358
|
Ganvati Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
GanvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-033-004/312-D
(JAGMAL)
|
1714001033NRG25010520240024656
|
01/05/2024
|
Savita baiga
|
1714001033WL003361
|
Savita baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
Savitabaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-033-004/318-B
(JAGMAL)
|
1714001033NRG25010520240024650
|
01/05/2024
|
Rakesh Baiga
|
1714001033WL003360
|
Rakesh Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-033-004/326
(JAGMAL)
|
1714001033NRG25010520240024657
|
01/05/2024
|
Loli Baiga
|
1714001033WL003361
|
Loli Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
LoliBaiga
|
BANK OF BARODA(606985)
|
|
15
|
BEOHARI
|
MP-14-001-033-004/334
(JAGMAL)
|
1714001033NRG25010520240024651
|
01/05/2024
|
Laxmi Baiga
|
1714001033WL003360
|
Laxmi Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
LaxmiBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-033-004/335
(JAGMAL)
|
1714001033NRG25010520240024643
|
01/05/2024
|
Rani Baiga
|
1714001033WL003358
|
Rani Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
RaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-033-004/336
(JAGMAL)
|
1714001033NRG25010520240024644
|
01/05/2024
|
Rinki Baiga
|
1714001033WL003358
|
Rinki Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
RinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-033-004/338
(JAGMAL)
|
1714001033NRG25010520240024658
|
01/05/2024
|
Kiran Baiga
|
1714001033WL003361
|
Kiran Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-033-004/340
(JAGMAL)
|
1714001033NRG25010520240024652
|
01/05/2024
|
Nankidevi Baiga
|
1714001033WL003360
|
Nankidevi Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
NankideviBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-033-004/341
(JAGMAL)
|
1714001033NRG25010520240024666
|
01/05/2024
|
Malti Baiga
|
1714001033WL003363
|
Malti Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
MaltiBaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-033-004/343
(JAGMAL)
|
1714001033NRG25010520240024663
|
01/05/2024
|
Anarkali Baiga
|
1714001033WL003362
|
Anarkali Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
AnarkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-033-004/344
(JAGMAL)
|
1714001033NRG25010520240024659
|
01/05/2024
|
Manoj Baiga
|
1714001033WL003361
|
Manoj Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
ManojBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-033-004/345
(JAGMAL)
|
1714001033NRG25010520240024667
|
01/05/2024
|
Malti Baiga
|
1714001033WL003363
|
Malti Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
MaltiBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-033-004/347
(JAGMAL)
|
1714001033NRG25010520240024660
|
01/05/2024
|
Chandravati Baiga
|
1714001033WL003361
|
Chandravati Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
ChandravatiBaiga
|
BANK OF BARODA(606985)
|
|
25
|
BEOHARI
|
MP-14-001-033-004/47-B
(JAGMAL)
|
1714001033NRG25010520240024665
|
01/05/2024
|
KALAWATI BAIGA
|
1714001033WL003362
|
KALAWATI BAIGA
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
04/05/2024
|
|
646130708
|
|
KALAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-033-004/87-B
(JAGMAL)
|
1714001033NRG25010520240024646
|
01/05/2024
|
basakhu
|
1714001033WL003358
|
basakhu
|
00415
|
SBIN0006075
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
646130708
|
|
basakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-024-002/168-A
(CHAURI)
|
1714001024NRG25010520240024578
|
01/05/2024
|
rajesh
|
1714001024WL003351
|
rajesh
|
00697
|
BKID0MG1515
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646130708
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|