|
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-14-003-030-002/109-B
(HARRATOLA)
|
1714003000NRG24031020230317141
|
24/11/2023
|
Bhagwandas Baiga
|
1714003WL0016820
|
Bhagwandas Baiga
|
00032
|
UTIB0000128
|
600
|
600
|
Processed
|
01/01/2024
|
|
323980703
|
|
BhagwandasBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-030-002/109-B
(HARRATOLA)
|
1714003000NRG24080820230269218
|
24/11/2023
|
Bhagwandas Baiga
|
1714003WL0012196
|
Bhagwandas Baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-076-002/192
(MADWA)
|
1714003000NRG24031020230317686
|
24/11/2023
|
AGASIYA KOL
|
1714003WL0016842
|
AGASIYA KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323980703
|
|
AGASIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/294-B
(BANDHWABADA)
|
1714003005NRG24091120230379337
|
24/11/2023
|
heran
|
1714003WL0019599
|
heran
|
00089
|
CBIN0280787
|
764
|
764
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-033-003/34
(JHAGRHA)
|
1714003033NRG24091120230379319
|
24/11/2023
|
kamaldash
|
1714003WL0019597
|
kamaldash
|
00089
|
CBIN0280787
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/365
(KELMANIYA)
|
1714003000NRG24110720230229637
|
24/11/2023
|
Jitendra Kumar Singh Gond
|
1714003WL0008554
|
Jitendra Kumar Singh Gond
|
00089
|
CBIN0282133
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-020-003/106-B
(DEOGANWA)
|
1714003020NRG24061120230372952
|
24/11/2023
|
Mukesh baiga
|
1714003WL0019291
|
Mukesh baiga
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323980703
|
|
Mukeshbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-066-002/100
(SAMATPUR)
|
1714003000NRG24180720230242518
|
24/11/2023
|
Pappi Yadav
|
1714003WL0009374
|
Pappi Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323980703
|
|
PappiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-024-001/490
(DHURWAR)
|
1714003000NRG24080820230269213
|
24/11/2023
|
dashrath yadav
|
1714003WL0012194
|
dashrath yadav
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323980703
|
|
dashrathyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-074-001/800
(UDHIYA)
|
1714003000NRG24180720230242510
|
24/11/2023
|
Dayawati Yadav
|
1714003WL0009370
|
Dayawati Yadav
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
01/01/2024
|
|
323980703
|
|
DayawatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-076-002/290
(MADWA)
|
1714003000NRG24091120230379166
|
24/11/2023
|
ASHOK KOL
|
1714003WL0019591
|
ASHOK KOL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
AXIS BANK
|
UTIB0000128
|
JABALPUR (M P )
|
600
|
|
2
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
2402
|
|
3
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2164
|
|
4
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
1200
|
|
5
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1400
|
|
6
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
3094
|
|
7
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
1140
|
|
8
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
800
|
|
9
|
SOHAGPUR
|
MP1714003_241123FTO_364223
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1200
|