|
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
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24050220240550410
|
05/02/2024
|
VEERENDRA PRASAD PATEL
|
1714003043WL026121
|
VEERENDRA PRASAD PATEL
|
00354
|
PUNB0689800
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
VEERENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-043-001/227-A
(KERHA)
|
1714003043NRG24050220240550399
|
05/02/2024
|
Jantri Patel
|
1714003043WL026119
|
Jantri Patel
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
JantriPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-043-001/308
(KERHA)
|
1714003043NRG24050220240550405
|
05/02/2024
|
Ritoo
|
1714003043WL026120
|
Ritoo
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Ritoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SOHAGPUR
|
MP-14-003-043-001/317
(KERHA)
|
1714003043NRG24050220240550411
|
05/02/2024
|
RADHA PATEL
|
1714003043WL026121
|
RADHA PATEL
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
RADHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOHAGPUR
|
MP-14-003-043-001/322-B
(KERHA)
|
1714003043NRG24050220240550401
|
05/02/2024
|
Asmi Patel
|
1714003043WL026119
|
Asmi Patel
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
AsmiPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-043-001/327-A
(KERHA)
|
1714003043NRG24050220240550395
|
05/02/2024
|
GENDKALI PATEL
|
1714003043WL026118
|
GENDKALI PATEL
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
GENDKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-043-001/67
(KERHA)
|
1714003043NRG24050220240550406
|
05/02/2024
|
Raju Prasad Kol
|
1714003043WL026120
|
Raju Prasad Kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
RajuPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-043-001/119
(KERHA)
|
1714003043NRG24050220240550397
|
05/02/2024
|
Kavitabai patel
|
1714003043WL026119
|
Kavitabai patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Kavitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-043-001/119
(KERHA)
|
1714003043NRG24050220240550396
|
05/02/2024
|
RAMKARAN PATEL
|
1714003043WL026119
|
RAMKARAN PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
RAMKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003043NRG24050220240550403
|
05/02/2024
|
Heeran
|
1714003043WL026120
|
Heeran
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Heeran
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-043-001/227-A
(KERHA)
|
1714003043NRG24050220240550398
|
05/02/2024
|
Nandkumar Patel
|
1714003043WL026119
|
Nandkumar Patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
NandkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24050220240550408
|
05/02/2024
|
Mahesh prasad patel
|
1714003043WL026121
|
Mahesh prasad patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Maheshprasadpatel
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24050220240550409
|
05/02/2024
|
Savitri patel
|
1714003043WL026121
|
Savitri patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Savitripatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-043-001/318-B
(KERHA)
|
1714003043NRG24050220240550391
|
05/02/2024
|
Molram Patel
|
1714003043WL026118
|
Molram Patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
MolramPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
SOHAGPUR
|
MP-14-003-043-001/322-B
(KERHA)
|
1714003043NRG24050220240550400
|
05/02/2024
|
RAJKUMAR PATEL
|
1714003043WL026119
|
RAJKUMAR PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-043-001/327-A
(KERHA)
|
1714003043NRG24050220240550394
|
05/02/2024
|
VIMAL PATEL
|
1714003043WL026118
|
VIMAL PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
VIMALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
SOHAGPUR
|
MP-14-003-043-001/67
(KERHA)
|
1714003043NRG24050220240550407
|
05/02/2024
|
Amratiya Kol
|
1714003043WL026120
|
Amratiya Kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
AmratiyaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003043NRG24050220240550402
|
05/02/2024
|
Dileep
|
1714003043WL026120
|
Dileep
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003043NRG24050220240550404
|
05/02/2024
|
SUDHIR KUMAR PATEL
|
1714003043WL026120
|
SUDHIR KUMAR PATEL
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
SUDHIRKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-043-001/327
(KERHA)
|
1714003043NRG24050220240550393
|
05/02/2024
|
GEETA PATEL
|
1714003043WL026118
|
GEETA PATEL
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
GEETAPATEL
|
IDFC BANK LIMITED(608117)
|
|
21
|
SOHAGPUR
|
MP-14-003-043-001/327
(KERHA)
|
1714003043NRG24050220240550392
|
05/02/2024
|
Nirmal Patel
|
1714003043WL026118
|
Nirmal Patel
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
NirmalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-053-001/324
(MAIKI)
|
1714003053NRG24050220240548634
|
05/02/2024
|
NANBABU
|
1714003053WL026072
|
NANBABU
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004625989
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003053NRG24050220240548636
|
05/02/2024
|
KATKI
|
1714003053WL026072
|
KATKI
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004625989
|
|
KATKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003053NRG24050220240548635
|
05/02/2024
|
RAJU
|
1714003053WL026072
|
RAJU
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004625989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|