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-14-003-005-001/103-A (BANDHWABADA)
|
1714003000NRG24150520230030848
|
15/05/2023
|
Sonmani
|
1714003WL001208
|
Sonmani
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787601288
|
|
Sonmani
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-005-001/184-A (BANDHWABADA)
|
1714003000NRG24150520230030857
|
15/05/2023
|
Chanda Baiga
|
1714003WL001208
|
Chanda Baiga
|
00089
|
CBIN0280787
|
362
|
362
|
Processed
|
20/05/2023
|
|
787601288
|
|
ChandaBaiga
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-005-001/188-A (BANDHWABADA)
|
1714003000NRG24150520230030859
|
15/05/2023
|
Umesh Baiga
|
1714003WL001208
|
Umesh Baiga
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787601288
|
|
UmeshBaiga
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-005-001/212-A (BANDHWABADA)
|
1714003000NRG24150520230030862
|
15/05/2023
|
Sannu kol
|
1714003WL001208
|
Sannu kol
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787601288
|
|
Sannukol
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-005-001/43 (BANDHWABADA)
|
1714003000NRG24150520230030879
|
15/05/2023
|
braj lal
|
1714003WL001208
|
braj lal
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787601288
|
|
brajlal
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-035-002/34 (JUGWARI)
|
1714003035NRG24150520230030811
|
15/05/2023
|
golli
|
1714003035WL001205
|
golli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601288
|
|
golli
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-035-002/34 (JUGWARI)
|
1714003035NRG24150520230030809
|
15/05/2023
|
golli
|
1714003035WL001205
|
golli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601288
|
|
golli
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-035-002/35 (JUGWARI)
|
1714003035NRG24150520230030814
|
15/05/2023
|
Bodhi
|
1714003035WL001205
|
Bodhi
|
00089
|
CBIN0280787
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787601288
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-023-001/173 (DHANPURA)
|
1714003000NRG24150520230030892
|
15/05/2023
|
Gita Baiga
|
1714003WL001209
|
Gita Baiga
|
00415
|
SBIN0000481
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
787601288
|
|
GitaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-023-002/193 (DHANPURA)
|
1714003000NRG24150520230030902
|
15/05/2023
|
Bhimma Baiga
|
1714003WL001209
|
Bhimma Baiga
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
20/05/2023
|
|
787601288
|
|
BhimmaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-023-001/211 (DHANPURA)
|
1714003000NRG24150520230030899
|
15/05/2023
|
Ram Jiyaman Baiga
|
1714003WL001209
|
Ram Jiyaman Baiga
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
20/05/2023
|
|
787601288
|
|
RamJiyamanBaiga
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-023-002/312 (DHANPURA)
|
1714003000NRG24150520230030906
|
15/05/2023
|
Sushant kahar
|
1714003WL001209
|
Sushant kahar
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601288
|
|
Sushantkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-023-002/113 (DHANPURA)
|
1714003000NRG24150520230030900
|
15/05/2023
|
Horilal Baiga
|
1714003WL001209
|
Horilal Baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
20/05/2023
|
|
787601288
|
|
HorilalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-023-001/211 (DHANPURA)
|
1714003000NRG24150520230030897
|
15/05/2023
|
Durgesh Baiga
|
1714003WL001209
|
Durgesh Baiga
|
00462
|
UCBA0003078
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
787601288
|
|
DurgeshBaiga
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-023-001/211 (DHANPURA)
|
1714003000NRG24150520230030898
|
15/05/2023
|
Sangita
|
1714003WL001209
|
Sangita
|
00462
|
UCBA0003078
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
787601288
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-023-001/211 (DHANPURA)
|
1714003000NRG24150520230030896
|
15/05/2023
|
Sukhmanti Baiga
|
1714003WL001209
|
Sukhmanti Baiga
|
00468
|
UBIN0532690
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
787601288
|
|
SukhmantiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-012-001/132 (BIJOURI)
|
1714003012NRG24150520230029638
|
15/05/2023
|
Jagir
|
1714003012WL001134
|
Jagir
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601288
|
|
Jagir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19334
|
19334
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
8684
|
2
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1650
|
3
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
900
|
4
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1500
|
5
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
900
|
6
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
UCO Bank
|
UCBA0003078
|
SHAHDOL
|
3000
|
7
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
1500
|
8
|
SOHAGPUR
|
MP1714003_150523FTO_43018
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
1200
|