|
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-32-005-052-005/2-B
(TEKAPAR)
|
1732005052NRG24181220230105810
|
20/12/2023
|
Amrit lal patel
|
1732005052WL022282
|
Amrit lal patel
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644843741
|
|
Amritlalpatel
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-32-005-053-003/443
(NAYAGAON)
|
1732005000NRG24201220230106852
|
20/12/2023
|
jasrat
|
1732005WL022521
|
jasrat
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
11/03/2024
|
|
644843741
|
|
jasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24181220230105801
|
20/12/2023
|
NAWAL KISHOR PRAJAPATI
|
1732005037WL022281
|
NAWAL KISHOR PRAJAPATI
|
00048
|
BKID0009058
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644843741
|
|
NAWALKISHORPRAJAPATI
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-32-005-037-001/451
(MAHUAKHEDA)
|
1732005037NRG24181220230105804
|
20/12/2023
|
MANGAL SINGH GUJAR
|
1732005037WL022281
|
MANGAL SINGH GUJAR
|
00048
|
BKID0009058
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644843741
|
|
MANGALSINGHGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-32-005-052-001/114
(TEKAPAR)
|
1732005000NRG24201220230106883
|
20/12/2023
|
prakash kalme
|
1732005WL022524
|
prakash kalme
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644843741
|
|
prakashkalme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-32-005-037-001/381
(MAHUAKHEDA)
|
1732005037NRG24181220230105800
|
20/12/2023
|
AKASH THAKUR
|
1732005037WL022281
|
AKASH THAKUR
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644843741
|
|
AKASHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-32-005-052-005/16-A
(TEKAPAR)
|
1732005052NRG24181220230105809
|
20/12/2023
|
Nanhelal
|
1732005052WL022282
|
Nanhelal
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644843741
|
|
Nanhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-32-005-052-001/94
(TEKAPAR)
|
1732005000NRG24201220230106893
|
20/12/2023
|
DILEEP
|
1732005WL022524
|
DILEEP
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644843741
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-32-005-065-001/4060
(JAMUNIYA)
|
1732005065NRG24201220230106445
|
20/12/2023
|
Heeralal Malviya
|
1732005065WL022445
|
Heeralal Malviya
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
11/03/2024
|
|
644843741
|
|
HeeralalMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-32-005-033-001/138
(BARUADHANA)
|
1732005033NRG24191220230105874
|
20/12/2023
|
Nanhe
|
1732005033WL022296
|
Nanhe
|
00415
|
SBIN0017811
|
884
|
884
|
Processed
|
11/03/2024
|
|
644843741
|
|
Nanhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-32-005-018-001/425
(SANKLA)
|
1732005018NRG24191220230105953
|
20/12/2023
|
Santosh ahirwar
|
1732005018WL022308
|
Santosh ahirwar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
644843741
|
|
Santoshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12884
|
12884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Bank of India
|
BKID0009056
|
SOHAGPUR
|
1768
|
|
2
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Bank of India
|
BKID0009058
|
SHOBHAPUR
|
3094
|
|
3
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Canara Bank
|
CNRB0006075
|
SOHAGPUR
|
1326
|
|
4
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Central Bank Of India
|
CBIN0284252
|
SHOBAPUR
|
1547
|
|
5
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Punjab National Bank
|
PUNB0794900
|
SOHAGPUR
|
1326
|
|
6
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
State Bank of India
|
SBIN0001124
|
SOHAGPUR
|
1326
|
|
7
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
State Bank of India
|
SBIN0009410
|
SEMRI HARCHAND
|
663
|
|
8
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
State Bank of India
|
SBIN0017811
|
SHOBHAPUR
|
884
|
|
9
|
SOHAGPUR
|
MP1732005_201223FTO_400841
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHOBHAPUR
|
950
|