|
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-14-003-038-001/153
(KANCHANPUR)
|
1714003038NRG24230320240629546
|
23/03/2024
|
balkaran baiga
|
1714003038WL032296
|
balkaran baiga
|
00089
|
CBIN0280787
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467586
|
|
balkaranbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOHAGPUR
|
MP-14-003-038-001/308
(KANCHANPUR)
|
1714003038NRG24230320240629549
|
23/03/2024
|
nanbai
|
1714003038WL032296
|
nanbai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOHAGPUR
|
MP-14-003-038-001/341
(KANCHANPUR)
|
1714003038NRG24230320240629562
|
23/03/2024
|
sukhelal
|
1714003038WL032297
|
sukhelal
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-038-001/368-B
(KANCHANPUR)
|
1714003038NRG24230320240629551
|
23/03/2024
|
sajit patel
|
1714003038WL032296
|
sajit patel
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
sajitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-038-001/368-B
(KANCHANPUR)
|
1714003038NRG24230320240629550
|
23/03/2024
|
SATEESH
|
1714003038WL032296
|
SATEESH
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-038-001/124
(KANCHANPUR)
|
1714003038NRG24230320240629542
|
23/03/2024
|
kalli
|
1714003038WL032296
|
kalli
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
kalli
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-038-001/84-B
(KANCHANPUR)
|
1714003038NRG24230320240629553
|
23/03/2024
|
Maneesha
|
1714003038WL032296
|
Maneesha
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
Maneesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-038-001/124
(KANCHANPUR)
|
1714003038NRG24230320240629541
|
23/03/2024
|
budanna
|
1714003038WL032296
|
budanna
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
budanna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-038-001/137
(KANCHANPUR)
|
1714003038NRG24230320240629543
|
23/03/2024
|
chabilal
|
1714003038WL032296
|
chabilal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-038-001/137
(KANCHANPUR)
|
1714003038NRG24230320240629544
|
23/03/2024
|
kunti
|
1714003038WL032296
|
kunti
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-038-001/143
(KANCHANPUR)
|
1714003038NRG24230320240629554
|
23/03/2024
|
rukni
|
1714003038WL032297
|
rukni
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
rukni
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-038-001/153
(KANCHANPUR)
|
1714003038NRG24230320240629545
|
23/03/2024
|
amasiya
|
1714003038WL032296
|
amasiya
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467586
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-038-001/186-A
(KANCHANPUR)
|
1714003038NRG24230320240629548
|
23/03/2024
|
daya bati kewat
|
1714003038WL032296
|
daya bati kewat
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
dayabatikewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-038-001/21
(KANCHANPUR)
|
1714003038NRG24230320240629555
|
23/03/2024
|
daulal
|
1714003038WL032297
|
daulal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473467586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-038-001/22
(KANCHANPUR)
|
1714003038NRG24230320240629563
|
23/03/2024
|
sukhani
|
1714003038WL032298
|
sukhani
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
sukhani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-038-001/221-A
(KANCHANPUR)
|
1714003038NRG24230320240629556
|
23/03/2024
|
ramsahay
|
1714003038WL032297
|
ramsahay
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-038-001/221-A
(KANCHANPUR)
|
1714003038NRG24230320240629557
|
23/03/2024
|
sangeeta
|
1714003038WL032297
|
sangeeta
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG24230320240629564
|
23/03/2024
|
Faguni baiga
|
1714003038WL032298
|
Faguni baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
Fagunibaiga
|
HDFC BANK LTD(607152)
|
|
19
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG24230320240629565
|
23/03/2024
|
maiki
|
1714003038WL032298
|
maiki
|
00415
|
SBIN0030376
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473467586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG24230320240629566
|
23/03/2024
|
ramrati baiga
|
1714003038WL032298
|
ramrati baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
ramratibaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-038-001/261
(KANCHANPUR)
|
1714003038NRG24230320240629558
|
23/03/2024
|
ratibai
|
1714003038WL032297
|
ratibai
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-038-001/261
(KANCHANPUR)
|
1714003038NRG24230320240629559
|
23/03/2024
|
satanu
|
1714003038WL032297
|
satanu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
satanu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-038-001/341
(KANCHANPUR)
|
1714003038NRG24230320240629560
|
23/03/2024
|
mole
|
1714003038WL032297
|
mole
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
mole
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-038-001/341
(KANCHANPUR)
|
1714003038NRG24230320240629561
|
23/03/2024
|
ratiya
|
1714003038WL032297
|
ratiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-038-001/373
(KANCHANPUR)
|
1714003038NRG24230320240629528
|
23/03/2024
|
atul
|
1714003038WL032295
|
atul
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-038-001/373
(KANCHANPUR)
|
1714003038NRG24230320240629552
|
23/03/2024
|
mithilesh
|
1714003038WL032296
|
mithilesh
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
mithilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
SOHAGPUR
|
MP-14-003-038-001/494
(KANCHANPUR)
|
1714003038NRG24230320240629529
|
23/03/2024
|
amerlal
|
1714003038WL032295
|
amerlal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
amerlal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOHAGPUR
|
MP-14-003-038-001/494
(KANCHANPUR)
|
1714003038NRG24230320240629530
|
23/03/2024
|
Rajkumari
|
1714003038WL032295
|
Rajkumari
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-038-001/575
(KANCHANPUR)
|
1714003038NRG24230320240629532
|
23/03/2024
|
meera
|
1714003038WL032295
|
meera
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
meera
|
HDFC BANK LTD(607152)
|
|
30
|
SOHAGPUR
|
MP-14-003-038-001/575
(KANCHANPUR)
|
1714003038NRG24230320240629531
|
23/03/2024
|
subhelal
|
1714003038WL032295
|
subhelal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
subhelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-038-001/72
(KANCHANPUR)
|
1714003038NRG24230320240629534
|
23/03/2024
|
rambai
|
1714003038WL032295
|
rambai
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-038-001/72
(KANCHANPUR)
|
1714003038NRG24230320240629533
|
23/03/2024
|
samnu
|
1714003038WL032295
|
samnu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG24230320240629537
|
23/03/2024
|
Aneeta baiga
|
1714003038WL032295
|
Aneeta baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
Aneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG24230320240629536
|
23/03/2024
|
Heeralal
|
1714003038WL032295
|
Heeralal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG24230320240629535
|
23/03/2024
|
phulmatiya
|
1714003038WL032295
|
phulmatiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-038-001/84
(KANCHANPUR)
|
1714003038NRG24230320240629538
|
23/03/2024
|
jugantu
|
1714003038WL032295
|
jugantu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
jugantu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-038-001/84-A
(KANCHANPUR)
|
1714003038NRG24230320240629540
|
23/03/2024
|
mohani
|
1714003038WL032295
|
mohani
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
mohani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SOHAGPUR
|
MP-14-003-038-001/84-A
(KANCHANPUR)
|
1714003038NRG24230320240629539
|
23/03/2024
|
puran
|
1714003038WL032295
|
puran
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-038-001/186-A
(KANCHANPUR)
|
1714003038NRG24230320240629547
|
23/03/2024
|
pooja
|
1714003038WL032296
|
pooja
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467586
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|