|
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-14-003-040-002/10
(KARUTAL)
|
1714003040NRG24190120240510370
|
19/01/2024
|
dayaram kol
|
1714003040WL024775
|
dayaram kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
dayaramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SOHAGPUR
|
MP-14-003-040-002/143
(KARUTAL)
|
1714003040NRG24190120240510371
|
19/01/2024
|
sohagiya kol
|
1714003040WL024775
|
sohagiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
sohagiyakol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-040-002/144
(KARUTAL)
|
1714003040NRG24190120240510372
|
19/01/2024
|
ganga bai kol
|
1714003040WL024775
|
ganga bai kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
gangabaikol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-040-002/181
(KARUTAL)
|
1714003040NRG24190120240510373
|
19/01/2024
|
semiya kol
|
1714003040WL024775
|
semiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
semiyakol
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-040-002/199
(KARUTAL)
|
1714003040NRG24190120240510374
|
19/01/2024
|
AMRITIYA KOL
|
1714003040WL024775
|
AMRITIYA KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
AMRITIYAKOL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-040-002/227
(KARUTAL)
|
1714003040NRG24190120240510376
|
19/01/2024
|
jalebiya kol
|
1714003040WL024775
|
jalebiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
jalebiyakol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-040-002/227
(KARUTAL)
|
1714003040NRG24190120240510375
|
19/01/2024
|
rajesh kol
|
1714003040WL024775
|
rajesh kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
rajeshkol
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-040-002/26
(KARUTAL)
|
1714003040NRG24190120240510379
|
19/01/2024
|
bhura kol
|
1714003040WL024775
|
bhura kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
bhurakol
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-040-002/27
(KARUTAL)
|
1714003040NRG24190120240510381
|
19/01/2024
|
preamwati kol
|
1714003040WL024775
|
preamwati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
preamwatikol
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-040-002/27
(KARUTAL)
|
1714003040NRG24190120240510380
|
19/01/2024
|
rambodh kol
|
1714003040WL024775
|
rambodh kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
rambodhkol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-040-002/52
(KARUTAL)
|
1714003040NRG24190120240510382
|
19/01/2024
|
shanti kol
|
1714003040WL024775
|
shanti kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
shantikol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-040-002/7
(KARUTAL)
|
1714003040NRG24190120240510383
|
19/01/2024
|
SIVPRASAD KOL
|
1714003040WL024775
|
SIVPRASAD KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
SIVPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-040-002/78
(KARUTAL)
|
1714003040NRG24190120240510384
|
19/01/2024
|
nohri kol
|
1714003040WL024775
|
nohri kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
nohrikol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-040-002/80
(KARUTAL)
|
1714003040NRG24190120240510386
|
19/01/2024
|
devbati kol
|
1714003040WL024775
|
devbati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
devbatikol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-040-002/80
(KARUTAL)
|
1714003040NRG24190120240510385
|
19/01/2024
|
gulmasiya kol
|
1714003040WL024775
|
gulmasiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
gulmasiyakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-040-002/25
(KARUTAL)
|
1714003040NRG24190120240510377
|
19/01/2024
|
nemchand kol
|
1714003040WL024775
|
nemchand kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
nemchandkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-040-002/25
(KARUTAL)
|
1714003040NRG24190120240510378
|
19/01/2024
|
shanti
|
1714003040WL024775
|
shanti
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039288983
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24190120240509332
|
19/01/2024
|
Hari Baiga
|
1714003009WL024741
|
Hari Baiga
|
00697
|
BKID0MG1526
|
728
|
728
|
Processed
|
28/03/2024
|
|
039288983
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-009-001/672
(BEMOOHRI)
|
1714003009NRG24190120240509333
|
19/01/2024
|
Sukali
|
1714003009WL024741
|
Sukali
|
00697
|
BKID0MG1526
|
728
|
728
|
Processed
|
28/03/2024
|
|
039288983
|
|
Sukali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21856
|
21856
|
|
|
|
|
|
|
|