|
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-14-003-076-002/304
(MADWA)
|
1714003076NRG24140620230121652
|
14/06/2023
|
SUNITA KOL
|
1714003076WL004481
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393286605
|
|
SUNITAKOL
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-076-002/329
(MADWA)
|
1714003076NRG24140620230121656
|
14/06/2023
|
Patni kol
|
1714003076WL004481
|
Patni kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393286605
|
|
Patnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-005-001/260-A
(BANDHWABADA)
|
1714003005NRG24140620230121670
|
14/06/2023
|
rajesh
|
1714003005WL004482
|
rajesh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286605
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-042-001/335-A
(KELMANIYA)
|
1714003042NRG24140620230123256
|
14/06/2023
|
rajkumari
|
1714003042WL004538
|
rajkumari
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393286605
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003042NRG24140620230123287
|
14/06/2023
|
Krishna baiga
|
1714003042WL004538
|
Krishna baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393286605
|
|
Krishnabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/5
(KELMANIYA)
|
1714003042NRG24140620230123267
|
14/06/2023
|
bullu baiga
|
1714003042WL004538
|
bullu baiga
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393286605
|
|
bullubaiga
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-070-001/41
(SENDURIBARRY)
|
1714003070NRG24140620230123203
|
14/06/2023
|
BASONIYA
|
1714003070WL004537
|
BASONIYA
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
17/06/2023
|
|
393286605
|
|
BASONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-072-001/458-A
(SINGHPUR)
|
1714003072NRG24140620230121272
|
14/06/2023
|
Ramesh Kushwaha
|
1714003072WL004458
|
Ramesh Kushwaha
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393286605
|
|
RameshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-070-001/37
(SENDURIBARRY)
|
1714003070NRG24140620230123197
|
14/06/2023
|
PREMLAL
|
1714003070WL004537
|
PREMLAL
|
00697
|
BKID0MG1531
|
340
|
340
|
Processed
|
17/06/2023
|
|
393286605
|
|
PREMLAL
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-070-001/452
(SENDURIBARRY)
|
1714003070NRG24140620230123210
|
14/06/2023
|
PHOOLBAI
|
1714003070WL004537
|
PHOOLBAI
|
00697
|
BKID0MG1531
|
340
|
340
|
Processed
|
17/06/2023
|
|
393286605
|
|
PHOOLBAI
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-070-001/463
(SENDURIBARRY)
|
1714003070NRG24140620230123211
|
14/06/2023
|
bhudhman
|
1714003070WL004537
|
bhudhman
|
00697
|
BKID0MG1531
|
340
|
340
|
Processed
|
17/06/2023
|
|
393286605
|
|
bhudhman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-070-001/130
(SENDURIBARRY)
|
1714003070NRG24140620230123182
|
14/06/2023
|
GEND LAL
|
1714003070WL004537
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
17/06/2023
|
|
393286605
|
|
GENDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11222
|
11222
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
2400
|
|
2
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2652
|
|
3
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
1080
|
|
4
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1080
|
|
5
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1420
|
|
6
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1400
|
|
7
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
1020
|
|
8
|
SOHAGPUR
|
MP1714003_140623FTO_91501
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BALPURWA
|
170
|