|
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-14-003-009-002/39
(BEMOOHRI)
|
1714003000NRG24120720230232277
|
12/07/2023
|
Seema Baiga
|
1714003WL008687
|
Seema Baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892116706
|
|
SeemaBaiga
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-002/62-A
(BEMOOHRI)
|
1714003000NRG24120720230232288
|
12/07/2023
|
Budhani Baiga
|
1714003WL008687
|
Budhani Baiga
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892116706
|
|
BudhaniBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003062NRG24120720230230266
|
12/07/2023
|
Chandrakala Kol
|
1714003062WL008603
|
Chandrakala Kol
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
ChandrakalaKol
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003062NRG24120720230230268
|
12/07/2023
|
Nisha Kol
|
1714003062WL008603
|
Nisha Kol
|
00045
|
BARB0SOHAGP
|
50
|
50
|
Processed
|
16/07/2023
|
|
892116706
|
|
NishaKol
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-062-001/20
(PATARA)
|
1714003062NRG24120720230230281
|
12/07/2023
|
Kaushilya Kol
|
1714003062WL008603
|
Kaushilya Kol
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
KaushilyaKol
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003062NRG24120720230230284
|
12/07/2023
|
Deepak Kol
|
1714003062WL008603
|
Deepak Kol
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
DeepakKol
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-062-001/477
(PATARA)
|
1714003062NRG24120720230230317
|
12/07/2023
|
Rajesh Kol
|
1714003062WL008603
|
Rajesh Kol
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
RajeshKol
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-062-001/478
(PATARA)
|
1714003062NRG24120720230230318
|
12/07/2023
|
Suman Kol
|
1714003062WL008603
|
Suman Kol
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
SumanKol
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-062-001/479
(PATARA)
|
1714003062NRG24120720230230320
|
12/07/2023
|
Anjani Kol
|
1714003062WL008603
|
Anjani Kol
|
00045
|
BARB0SOHAGP
|
50
|
50
|
Processed
|
16/07/2023
|
|
892116706
|
|
AnjaniKol
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-062-001/479
(PATARA)
|
1714003062NRG24120720230230319
|
12/07/2023
|
Umesh Kol
|
1714003062WL008603
|
Umesh Kol
|
00045
|
BARB0SOHAGP
|
50
|
50
|
Processed
|
16/07/2023
|
|
892116706
|
|
UmeshKol
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-062-001/480
(PATARA)
|
1714003062NRG24120720230230321
|
12/07/2023
|
Anandram Kol
|
1714003062WL008603
|
Anandram Kol
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
16/07/2023
|
|
892116706
|
|
AnandramKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-042-001/281
(KELMANIYA)
|
1714003042NRG24120720230230078
|
12/07/2023
|
PAPPU YADAV
|
1714003042WL008596
|
PAPPU YADAV
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892116706
|
|
PAPPUYADAV
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/459
(PATARA)
|
1714003062NRG24120720230230313
|
12/07/2023
|
Kushalram Kol
|
1714003062WL008603
|
Kushalram Kol
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
KushalramKol
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/462
(PATARA)
|
1714003062NRG24120720230230315
|
12/07/2023
|
Rampyari Kol
|
1714003062WL008603
|
Rampyari Kol
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
RampyariKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-029-002/76-A
(HARDI.77)
|
1714003029NRG24110720230230057
|
12/07/2023
|
NAN BAI
|
1714003029WL008592
|
NAN BAI
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892116706
|
|
NANBAI
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-062-001/204-B
(PATARA)
|
1714003062NRG24120720230230286
|
12/07/2023
|
Seema Kol
|
1714003062WL008603
|
Seema Kol
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
SeemaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-062-001/110
(PATARA)
|
1714003062NRG24120720230230261
|
12/07/2023
|
Nanda
|
1714003062WL008603
|
Nanda
|
00415
|
SBIN0006986
|
50
|
50
|
Processed
|
16/07/2023
|
|
892116706
|
|
Nanda
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-062-001/205
(PATARA)
|
1714003062NRG24120720230230288
|
12/07/2023
|
Bugli Kol
|
1714003062WL008603
|
Bugli Kol
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
BugliKol
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-062-001/205
(PATARA)
|
1714003062NRG24120720230230287
|
12/07/2023
|
RAMADHAR KOL
|
1714003062WL008603
|
RAMADHAR KOL
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
RAMADHARKOL
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-062-001/419
(PATARA)
|
1714003062NRG24120720230230305
|
12/07/2023
|
VIJAY KOL
|
1714003062WL008603
|
VIJAY KOL
|
00415
|
SBIN0006986
|
760
|
760
|
Processed
|
16/07/2023
|
|
892116706
|
|
VIJAYKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-062-001/468
(PATARA)
|
1714003062NRG24120720230230316
|
12/07/2023
|
Munna Kol
|
1714003062WL008603
|
Munna Kol
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
16/07/2023
|
|
892116706
|
|
MunnaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-042-001/334
(KELMANIYA)
|
1714003042NRG24120720230230086
|
12/07/2023
|
ratanu kol
|
1714003042WL008596
|
ratanu kol
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892116706
|
|
ratanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-042-001/295
(KELMANIYA)
|
1714003042NRG24120720230230081
|
12/07/2023
|
PUNAM YADAV
|
1714003042WL008596
|
PUNAM YADAV
|
00468
|
UBIN0536431
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892116706
|
|
PUNAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
2200
|
|
2
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
5660
|
|
3
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
4300
|
|
4
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2060
|
|
5
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
2710
|
|
6
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
950
|
|
7
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
2400
|
|
8
|
SOHAGPUR
|
MP1714003_120723FTO_163300
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
2400
|