|
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-14-001-015-001/106
(BHOLHRI)
|
1714001015NRG23191020220420307
|
20/10/2022
|
BASANTI KOL
|
1714001015WL044321
|
BASANTI KOL
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
27/10/2022
|
|
786876554
|
|
BASANTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG23191020220420309
|
20/10/2022
|
ARCHNA KUSHWHA
|
1714001015WL044321
|
ARCHNA KUSHWHA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
ARCHNAKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG23191020220420308
|
20/10/2022
|
Ramkumar kushwaha
|
1714001015WL044321
|
Ramkumar kushwaha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-015-001/126
(BHOLHRI)
|
1714001015NRG23191020220420313
|
20/10/2022
|
suraj
|
1714001015WL044321
|
suraj
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876554
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-015-001/30
(BHOLHRI)
|
1714001015NRG23191020220420319
|
20/10/2022
|
basudave
|
1714001015WL044321
|
basudave
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
basudave
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG23191020220420320
|
20/10/2022
|
raghunath
|
1714001015WL044321
|
raghunath
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG23191020220420321
|
20/10/2022
|
sabita
|
1714001015WL044321
|
sabita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-015-001/72-B
(BHOLHRI)
|
1714001015NRG23191020220420322
|
20/10/2022
|
rampratap
|
1714001015WL044321
|
rampratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-015-001/78
(BHOLHRI)
|
1714001015NRG23191020220420325
|
20/10/2022
|
Tora bai Kol
|
1714001015WL044321
|
Tora bai Kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
TorabaiKol
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-015-001/78-A
(BHOLHRI)
|
1714001015NRG23191020220420326
|
20/10/2022
|
PREMLAL
|
1714001015WL044321
|
PREMLAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786876554
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG23191020220420328
|
20/10/2022
|
mohan
|
1714001015WL044321
|
mohan
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786876554
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG23191020220420329
|
20/10/2022
|
shyam bai
|
1714001015WL044321
|
shyam bai
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786876554
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-040-001/110
(KHAIRA)
|
1714001040NRG23191020220420374
|
20/10/2022
|
Rajkali
|
1714001040WL044332
|
Rajkali
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
27/10/2022
|
|
786876554
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15298
|
15298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15298
|
15298
|
|
|
|
|
|
|
|