|
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-14-003-051-001/252-A
(LALPUR)
|
1714003051NRG24201120230389014
|
20/11/2023
|
seema baiag
|
1714003051WL020145
|
seema baiag
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
seemabaiag
|
INDIAN BANK(607105)
|
|
2
|
SOHAGPUR
|
MP-14-003-051-001/271
(LALPUR)
|
1714003051NRG24201120230389018
|
20/11/2023
|
Babulal Baiga
|
1714003051WL020145
|
Babulal Baiga
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
01/01/2024
|
|
325470166
|
|
BabulalBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-051-001/809-A
(LALPUR)
|
1714003051NRG24201120230389021
|
20/11/2023
|
GANESH NAYAK
|
1714003051WL020145
|
GANESH NAYAK
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
GANESHNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-001-001/137
(AMARHA)
|
1714003000NRG24201120230389340
|
20/11/2023
|
sangita kol
|
1714003WL020188
|
sangita kol
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-001-001/432
(AMARHA)
|
1714003000NRG24201120230389350
|
20/11/2023
|
Aarti kol
|
1714003WL020188
|
Aarti kol
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-001-001/637
(AMARHA)
|
1714003000NRG24201120230389361
|
20/11/2023
|
Prakash sahu
|
1714003WL020188
|
Prakash sahu
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
Prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-051-001/224-A
(LALPUR)
|
1714003051NRG24201120230389012
|
20/11/2023
|
Khallu baiga
|
1714003051WL020145
|
Khallu baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
Khallubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-001-001/106
(AMARHA)
|
1714003000NRG24201120230389338
|
20/11/2023
|
SHUKHVRIYA KOL
|
1714003WL020188
|
SHUKHVRIYA KOL
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
SHUKHVRIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-001-001/331
(AMARHA)
|
1714003000NRG24201120230389348
|
20/11/2023
|
Dinesh
|
1714003WL020188
|
Dinesh
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-051-001/103-B
(LALPUR)
|
1714003051NRG24201120230389003
|
20/11/2023
|
omkar
|
1714003051WL020145
|
omkar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-051-001/243-A
(LALPUR)
|
1714003051NRG24201120230389013
|
20/11/2023
|
sheela
|
1714003051WL020145
|
sheela
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
01/01/2024
|
|
325470166
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-051-001/810-A
(LALPUR)
|
1714003051NRG24201120230389022
|
20/11/2023
|
PRADEEP SINGH
|
1714003051WL020145
|
PRADEEP SINGH
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-051-001/13-A
(LALPUR)
|
1714003051NRG24201120230389004
|
20/11/2023
|
anita
|
1714003051WL020145
|
anita
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
anita
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-051-001/1676
(LALPUR)
|
1714003051NRG24201120230389006
|
20/11/2023
|
shyamkali baiga
|
1714003051WL020145
|
shyamkali baiga
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
shyamkalibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003051NRG24201120230389008
|
20/11/2023
|
indrabati baiga
|
1714003051WL020145
|
indrabati baiga
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
indrabatibaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-051-001/196
(LALPUR)
|
1714003051NRG24201120230389009
|
20/11/2023
|
suraj nayak
|
1714003051WL020145
|
suraj nayak
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
surajnayak
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-051-001/216
(LALPUR)
|
1714003051NRG24201120230389010
|
20/11/2023
|
sunita
|
1714003051WL020145
|
sunita
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-051-001/217
(LALPUR)
|
1714003051NRG24201120230389011
|
20/11/2023
|
dasrath baiga
|
1714003051WL020145
|
dasrath baiga
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
dasrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-051-001/252-A
(LALPUR)
|
1714003051NRG24201120230389015
|
20/11/2023
|
Domari Baiga
|
1714003051WL020145
|
Domari Baiga
|
00415
|
SBIN0030376
|
200
|
200
|
Processed
|
01/01/2024
|
|
325470166
|
|
DomariBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-051-001/265
(LALPUR)
|
1714003051NRG24201120230389016
|
20/11/2023
|
babulal namdev
|
1714003051WL020145
|
babulal namdev
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
01/01/2024
|
|
325470166
|
|
babulalnamdev
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-051-001/27
(LALPUR)
|
1714003051NRG24201120230389017
|
20/11/2023
|
jamuni
|
1714003051WL020145
|
jamuni
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-051-001/28
(LALPUR)
|
1714003051NRG24201120230389019
|
20/11/2023
|
faguni
|
1714003051WL020145
|
faguni
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325470166
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-051-001/30-A
(LALPUR)
|
1714003051NRG24201120230389020
|
20/11/2023
|
ganeshiya
|
1714003051WL020145
|
ganeshiya
|
00415
|
SBIN0030376
|
200
|
200
|
Processed
|
01/01/2024
|
|
325470166
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-051-001/985
(LALPUR)
|
1714003051NRG24201120230389023
|
20/11/2023
|
ramnath
|
1714003051WL020145
|
ramnath
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
01/01/2024
|
|
325470166
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-051-001/99
(LALPUR)
|
1714003051NRG24201120230389024
|
20/11/2023
|
durukhu
|
1714003051WL020145
|
durukhu
|
00415
|
SBIN0030376
|
200
|
200
|
Processed
|
01/01/2024
|
|
325470166
|
|
durukhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-001-001/201
(AMARHA)
|
1714003000NRG24201120230389343
|
20/11/2023
|
Devki Kol
|
1714003WL020188
|
Devki Kol
|
00462
|
UCBA0003078
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
DevkiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-001-001/171
(AMARHA)
|
1714003000NRG24201120230389341
|
20/11/2023
|
MUNNI
|
1714003WL020188
|
MUNNI
|
00602
|
BKID0MG1527
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003000NRG24201120230389347
|
20/11/2023
|
Natthu Prasad Sahu
|
1714003WL020188
|
Natthu Prasad Sahu
|
00602
|
BKID0MG1527
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
NatthuPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-001-001/120
(AMARHA)
|
1714003000NRG24201120230389339
|
20/11/2023
|
NANTORI
|
1714003WL020188
|
NANTORI
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
NANTORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-001-001/230
(AMARHA)
|
1714003000NRG24201120230389345
|
20/11/2023
|
Sakun
|
1714003WL020188
|
Sakun
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-001-001/262
(AMARHA)
|
1714003000NRG24201120230389346
|
20/11/2023
|
puspraj
|
1714003WL020188
|
puspraj
|
00697
|
BKID0MG1244
|
570
|
570
|
Processed
|
01/01/2024
|
|
325470166
|
|
puspraj
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-001-001/43
(AMARHA)
|
1714003000NRG24201120230389349
|
20/11/2023
|
khemati
|
1714003WL020188
|
khemati
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
khemati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-001-001/436
(AMARHA)
|
1714003000NRG24201120230389351
|
20/11/2023
|
syamkle
|
1714003WL020188
|
syamkle
|
00697
|
BKID0MG1244
|
570
|
570
|
Processed
|
01/01/2024
|
|
325470166
|
|
syamkle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SOHAGPUR
|
MP-14-003-001-001/45
(AMARHA)
|
1714003000NRG24201120230389354
|
20/11/2023
|
chaurvati
|
1714003WL020188
|
chaurvati
|
00697
|
BKID0MG1244
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
chaurvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SOHAGPUR
|
MP-14-003-001-001/458
(AMARHA)
|
1714003000NRG24201120230389355
|
20/11/2023
|
URMILA
|
1714003WL020188
|
URMILA
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003000NRG24201120230389356
|
20/11/2023
|
Arti Kol
|
1714003WL020188
|
Arti Kol
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
ArtiKol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003000NRG24201120230389357
|
20/11/2023
|
Heeralal Kol
|
1714003WL020188
|
Heeralal Kol
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
HeeralalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-001-001/482
(AMARHA)
|
1714003000NRG24201120230389358
|
20/11/2023
|
JANKI
|
1714003WL020188
|
JANKI
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-001-001/59
(AMARHA)
|
1714003000NRG24201120230389359
|
20/11/2023
|
dhani
|
1714003WL020188
|
dhani
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-001-001/59
(AMARHA)
|
1714003000NRG24201120230389360
|
20/11/2023
|
sankhi
|
1714003WL020188
|
sankhi
|
00697
|
BKID0MG1244
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
sankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-001-001/71
(AMARHA)
|
1714003000NRG24201120230389362
|
20/11/2023
|
kallu kol
|
1714003WL020188
|
kallu kol
|
00697
|
BKID0MG1244
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
kallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24201120230389363
|
20/11/2023
|
taravati
|
1714003WL020188
|
taravati
|
00697
|
BKID0MG1244
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-001-001/76
(AMARHA)
|
1714003000NRG24201120230389364
|
20/11/2023
|
ketki
|
1714003WL020188
|
ketki
|
00697
|
BKID0MG1244
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
ketki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-001-001/106
(AMARHA)
|
1714003000NRG24201120230389337
|
20/11/2023
|
TEJU
|
1714003WL020188
|
TEJU
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
TEJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-001-001/174
(AMARHA)
|
1714003000NRG24201120230389342
|
20/11/2023
|
MAIKI
|
1714003WL020188
|
MAIKI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
MAIKI
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-001-001/204
(AMARHA)
|
1714003000NRG24201120230389344
|
20/11/2023
|
shanti
|
1714003WL020188
|
shanti
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
325470166
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-001-001/44
(AMARHA)
|
1714003000NRG24201120230389352
|
20/11/2023
|
shyam
|
1714003WL020188
|
shyam
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-001-001/448
(AMARHA)
|
1714003000NRG24201120230389353
|
20/11/2023
|
GANGAWATI
|
1714003WL020188
|
GANGAWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325470166
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|