|
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-14-003-005-001/101-B
(BANDHWABADA)
|
1714003005NRG24061120230373109
|
06/11/2023
|
Ramkaran Baiga
|
1714003005WL019302
|
Ramkaran Baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318561124
|
|
RamkaranBaiga
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/110
(BANDHWABADA)
|
1714003005NRG24061120230373112
|
06/11/2023
|
heera lal
|
1714003005WL019302
|
heera lal
|
00089
|
CBIN0280787
|
151
|
151
|
Processed
|
01/01/2024
|
|
318561124
|
|
heeralal
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-005-001/124-B
(BANDHWABADA)
|
1714003005NRG24061120230373115
|
06/11/2023
|
til singh
|
1714003005WL019302
|
til singh
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318561124
|
|
tilsingh
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/232
(BANDHWABADA)
|
1714003005NRG24061120230373120
|
06/11/2023
|
chandr sakhar
|
1714003005WL019302
|
chandr sakhar
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318561124
|
|
chandrsakhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-005-001/203-A
(BANDHWABADA)
|
1714003005NRG24061120230373118
|
06/11/2023
|
Gudda Kol
|
1714003005WL019302
|
Gudda Kol
|
00176
|
IDIB000S635
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318561124
|
|
GuddaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-068-001/110-B
(SARANGPUR)
|
1714003068NRG24061120230372943
|
06/11/2023
|
Sumit
|
1714003068WL019290
|
Sumit
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003068NRG24061120230372945
|
06/11/2023
|
Dopti Kol
|
1714003068WL019290
|
Dopti Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
DoptiKol
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-068-001/183-B
(SARANGPUR)
|
1714003068NRG24061120230372947
|
06/11/2023
|
Foolchand
|
1714003068WL019290
|
Foolchand
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
Foolchand
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-068-001/225-A
(SARANGPUR)
|
1714003068NRG24061120230372949
|
06/11/2023
|
Geeta Kol
|
1714003068WL019290
|
Geeta Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-068-001/225-A
(SARANGPUR)
|
1714003068NRG24061120230372948
|
06/11/2023
|
Rajbali Kol
|
1714003068WL019290
|
Rajbali Kol
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
RajbaliKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-057-002/67-C
(NARWAR)
|
1714003057NRG24061120230372016
|
06/11/2023
|
Ravi
|
1714003057WL019255
|
Ravi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318561124
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003068NRG24061120230372944
|
06/11/2023
|
Mohan Kol
|
1714003068WL019290
|
Mohan Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
MohanKol
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003068NRG24061120230372946
|
06/11/2023
|
Manu KOL
|
1714003068WL019290
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
ManuKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-068-004/34
(SARANGPUR)
|
1714003068NRG24061120230372950
|
06/11/2023
|
ratan
|
1714003068WL019290
|
ratan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318561124
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15715
|
15715
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
3769
|
|
2
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1206
|
|
3
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1200
|
|
4
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
3600
|
|
5
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
1200
|
|
6
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1140
|
|
7
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
2400
|
|
8
|
SOHAGPUR
|
MP1714003_061123FTO_347401
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1200
|