|
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-32-005-058-001/602
(THIKARI)
|
1732005000NRG24240920230071746
|
24/09/2023
|
chhoe babu kushwaha
|
1732005WL014220
|
chhoe babu kushwaha
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450022
|
|
chhoebabukushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-009-001/182
(KAJALKHEDI)
|
1732005009NRG24240920230071707
|
24/09/2023
|
NABBULAL
|
1732005009WL014198
|
NABBULAL
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450022
|
|
NABBULAL
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-058-001/480
(THIKARI)
|
1732005000NRG24240920230071745
|
24/09/2023
|
Kamlesh kahar
|
1732005WL014220
|
Kamlesh kahar
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450022
|
|
Kamleshkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-006-002/313-A
(AKOLA)
|
1732005000NRG24240920230071750
|
24/09/2023
|
SUKHVATEE BAI AHIRWAR
|
1732005WL014222
|
SUKHVATEE BAI AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450022
|
|
SUKHVATEEBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-32-005-009-001/308
(KAJALKHEDI)
|
1732005009NRG24240920230071709
|
24/09/2023
|
HARIRAM CHOUDHARY
|
1732005009WL014198
|
HARIRAM CHOUDHARY
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450022
|
|
HARIRAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-32-005-048-001/30
(BARANGI)
|
1732005000NRG24240920230071748
|
24/09/2023
|
BABULAL AHIRWAR
|
1732005WL014221
|
BABULAL AHIRWAR
|
00354
|
PUNB0794900
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309450022
|
|
BABULALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-32-005-008-001/55-A
(AJERA)
|
1732005008NRG24240920230071734
|
24/09/2023
|
KANHAIYA
|
1732005008WL014212
|
KANHAIYA
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450022
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-32-005-060-002/5
(BHILIDYA)
|
1732005060NRG24240920230071732
|
24/09/2023
|
BATAN
|
1732005060WL014210
|
BATAN
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450022
|
|
BATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-32-005-048-001/386
(BARANGI)
|
1732005000NRG24240920230071749
|
24/09/2023
|
balaram kushwaha
|
1732005WL014221
|
balaram kushwaha
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450022
|
|
balaramkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-32-005-009-001/188
(KAJALKHEDI)
|
1732005009NRG24240920230071708
|
24/09/2023
|
SAHABSINGH
|
1732005009WL014198
|
SAHABSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450022
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Bank of India
|
BKID0009056
|
SOHAGPUR
|
1326
|
|
2
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Bank of India
|
BKID0009058
|
SHOBHAPUR
|
1989
|
|
3
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Central Bank Of India
|
CBIN0284252
|
SHOBAPUR
|
1989
|
|
4
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Punjab National Bank
|
PUNB0794900
|
SOHAGPUR
|
1020
|
|
5
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
State Bank of India
|
SBIN0001124
|
SOHAGPUR
|
663
|
|
6
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Madhya Pradesh Gramin Bank
|
BKID0MG1033
|
Sohagpur
|
1326
|
|
7
|
SOHAGPUR
|
MP1732005_240923APB_FTO_285917
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHOBHAPUR
|
663
|