|
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-14-003-030-003/107-A
(HARRATOLA)
|
1714003030NRG24051220230400865
|
06/12/2023
|
Shivkumar
|
1714003030WL020992
|
Shivkumar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462820410
|
|
Shivkumar
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-030-003/110-A
(HARRATOLA)
|
1714003030NRG24051220230400887
|
06/12/2023
|
Rambhai
|
1714003030WL020993
|
Rambhai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462820410
|
|
Rambhai
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/16-B
(HARRATOLA)
|
1714003030NRG24051220230400873
|
06/12/2023
|
rammi
|
1714003030WL020992
|
rammi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462820410
|
|
rammi
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-003/43-C
(HARRATOLA)
|
1714003030NRG24051220230400875
|
06/12/2023
|
Guddi
|
1714003030WL020992
|
Guddi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462820410
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-029-001/135
(HARDI.77)
|
1714003029NRG24051220230400983
|
06/12/2023
|
annu
|
1714003029WL021000
|
annu
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
01/03/2024
|
|
462820410
|
|
annu
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-029-001/139
(HARDI.77)
|
1714003029NRG24051220230400985
|
06/12/2023
|
jhalli
|
1714003029WL021000
|
jhalli
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
01/03/2024
|
|
462820410
|
|
jhalli
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-029-001/170
(HARDI.77)
|
1714003029NRG24051220230400989
|
06/12/2023
|
parwati
|
1714003029WL021000
|
parwati
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
01/03/2024
|
|
462820410
|
|
parwati
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-029-001/24-A
(HARDI.77)
|
1714003029NRG24051220230400993
|
06/12/2023
|
RAJESH
|
1714003029WL021000
|
RAJESH
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
01/03/2024
|
|
462820410
|
|
RAJESH
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-029-001/86
(HARDI.77)
|
1714003029NRG24051220230401002
|
06/12/2023
|
ramkumar
|
1714003029WL021000
|
ramkumar
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
01/03/2024
|
|
462820410
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-030-003/39-B
(HARRATOLA)
|
1714003030NRG24051220230400892
|
06/12/2023
|
Narayan
|
1714003030WL020993
|
Narayan
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-030-003/103-A
(HARRATOLA)
|
1714003030NRG24051220230400864
|
06/12/2023
|
Moni
|
1714003030WL020992
|
Moni
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
Moni
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003030NRG24051220230400871
|
06/12/2023
|
seema
|
1714003030WL020992
|
seema
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-030-003/43-C
(HARRATOLA)
|
1714003030NRG24051220230400874
|
06/12/2023
|
Munnelal baiga
|
1714003030WL020992
|
Munnelal baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
Munnelalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-053-001/375
(MAIKI)
|
1714003053NRG24061220230401589
|
06/12/2023
|
GANGI
|
1714003053WL021036
|
GANGI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462820410
|
|
GANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-030-001/3
(HARRATOLA)
|
1714003030NRG24051220230400879
|
06/12/2023
|
ratan
|
1714003030WL020993
|
ratan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-030-003/72-D
(HARRATOLA)
|
1714003030NRG24051220230400893
|
06/12/2023
|
Rambai
|
1714003030WL020993
|
Rambai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462820410
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17950
|
17950
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
4800
|
|
2
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
4950
|
|
3
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1200
|
|
4
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
2400
|
|
5
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1200
|
|
6
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1000
|
|
7
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1200
|
|
8
|
SOHAGPUR
|
MP1714003_061223FTO_377214
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
1200
|