|
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-14-003-037-001/125-C
(KALYANPUR)
|
1714003037NRG24091120230379848
|
10/11/2023
|
Jhalor Kushwaha Kushwaha
|
1714003037WL019625
|
Jhalor Kushwaha Kushwaha
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327688307
|
|
JhalorKushwahaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-012-001/96-B
(BIJOURI)
|
1714003000NRG24101120230380738
|
10/11/2023
|
SHYAM BAI
|
1714003WL019691
|
SHYAM BAI
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327688307
|
|
SHYAMBAI
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-042-001/34-A
(KELMANIYA)
|
1714003042NRG24101120230380685
|
10/11/2023
|
kiran baiga
|
1714003042WL019685
|
kiran baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327688307
|
|
kiranbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-037-001/101-B
(KALYANPUR)
|
1714003037NRG24091120230379853
|
10/11/2023
|
Santosh dahiya
|
1714003037WL019626
|
Santosh dahiya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327688307
|
|
Santoshdahiya
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-037-001/102-B
(KALYANPUR)
|
1714003037NRG24091120230379854
|
10/11/2023
|
Laxmi singh
|
1714003037WL019626
|
Laxmi singh
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327688307
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-070-001/112
(SENDURIBARRY)
|
1714003070NRG24101120230380570
|
10/11/2023
|
GORELAL
|
1714003070WL019674
|
GORELAL
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327688307
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-026-001/135
(GOPALPUR)
|
1714003026NRG24101120230379905
|
10/11/2023
|
jyoti
|
1714003026WL019629
|
jyoti
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327688307
|
|
jyoti
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-051-001/1198-A
(LALPUR)
|
1714003051NRG24101120230380653
|
10/11/2023
|
vijay kol
|
1714003051WL019681
|
vijay kol
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
02/01/2024
|
|
327688307
|
|
vijaykol
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-051-001/689-B
(LALPUR)
|
1714003051NRG24101120230380661
|
10/11/2023
|
vinda
|
1714003051WL019682
|
vinda
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
02/01/2024
|
|
327688307
|
|
vinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-038-001/299-C
(KANCHANPUR)
|
1714003038NRG24091120230379704
|
10/11/2023
|
chetan prasad paal
|
1714003038WL019619
|
chetan prasad paal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327688307
|
|
chetanprasadpaal
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-038-001/299-D
(KANCHANPUR)
|
1714003038NRG24091120230379705
|
10/11/2023
|
roshni pol
|
1714003038WL019619
|
roshni pol
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
327688307
|
|
roshnipol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-012-001/124-B
(BIJOURI)
|
1714003000NRG24101120230380716
|
10/11/2023
|
RAMLALI BAIGA
|
1714003WL019691
|
RAMLALI BAIGA
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
RAMLALIBAIGA
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24101120230380736
|
10/11/2023
|
sumit yadav
|
1714003WL019691
|
sumit yadav
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
sumityadav
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-012-002/55
(BIJOURI)
|
1714003000NRG24101120230380762
|
10/11/2023
|
janti baiga
|
1714003WL019691
|
janti baiga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
jantibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-012-001/167
(BIJOURI)
|
1714003000NRG24101120230380718
|
10/11/2023
|
babbu
|
1714003WL019691
|
babbu
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327688307
|
|
babbu
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-012-001/236
(BIJOURI)
|
1714003000NRG24101120230380725
|
10/11/2023
|
santosh charmkar
|
1714003WL019691
|
santosh charmkar
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327688307
|
|
santoshcharmkar
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24101120230380731
|
10/11/2023
|
rajvati yadav
|
1714003WL019691
|
rajvati yadav
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
rajvatiyadav
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24101120230380741
|
10/11/2023
|
ramsahay
|
1714003WL019691
|
ramsahay
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
ramsahay
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-012-002/66
(BIJOURI)
|
1714003000NRG24101120230380768
|
10/11/2023
|
buddhi
|
1714003WL019691
|
buddhi
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
buddhi
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-012-002/67
(BIJOURI)
|
1714003000NRG24101120230380770
|
10/11/2023
|
sumitra
|
1714003WL019691
|
sumitra
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
sumitra
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24101120230380773
|
10/11/2023
|
phulbai
|
1714003WL019691
|
phulbai
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327688307
|
|
phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-070-001/432
(SENDURIBARRY)
|
1714003070NRG24101120230380576
|
10/11/2023
|
gudda
|
1714003070WL019674
|
gudda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327688307
|
|
gudda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28886
|
28886
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
1320
|
|
2
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2600
|
|
3
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
2640
|
|
4
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
3094
|
|
5
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
3385
|
|
6
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
2700
|
|
7
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
3300
|
|
8
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
8300
|
|
9
|
SOHAGPUR
|
MP1714003_101123FTO_352343
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BALPURWA
|
1547
|