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-14-003-046-001/131 (KHOHA)
|
1714003046NRG24091120230378327
|
09/11/2023
|
pancham
|
1714003046WL019543
|
pancham
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318465732
|
|
pancham
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-046-001/136 (KHOHA)
|
1714003046NRG24091120230378333
|
09/11/2023
|
Rammilan
|
1714003046WL019543
|
Rammilan
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318465732
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/30-A (PATAKAI)
|
1714003061NRG24081120230378031
|
09/11/2023
|
ASHOK
|
1714003061WL019527
|
ASHOK
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
01/01/2024
|
|
318465732
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-029-001/115 (HARDI.77)
|
1714003029NRG24081120230378272
|
09/11/2023
|
MUNNI
|
1714003029WL019537
|
MUNNI
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
MUNNI
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-029-001/135 (HARDI.77)
|
1714003029NRG24081120230378273
|
09/11/2023
|
annu
|
1714003029WL019537
|
annu
|
00078
|
CNRB0001412
|
875
|
875
|
Processed
|
01/01/2024
|
|
318465732
|
|
annu
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-029-001/170 (HARDI.77)
|
1714003029NRG24081120230378279
|
09/11/2023
|
parwati
|
1714003029WL019537
|
parwati
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
parwati
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-029-001/180 (HARDI.77)
|
1714003029NRG24081120230378280
|
09/11/2023
|
suras
|
1714003029WL019537
|
suras
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
suras
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-029-001/19 (HARDI.77)
|
1714003029NRG24081120230378282
|
09/11/2023
|
lali
|
1714003029WL019537
|
lali
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
lali
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-029-001/24-A (HARDI.77)
|
1714003029NRG24081120230378285
|
09/11/2023
|
RAJESH
|
1714003029WL019537
|
RAJESH
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
RAJESH
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-029-001/244 (HARDI.77)
|
1714003029NRG24081120230378287
|
09/11/2023
|
chaiti bai
|
1714003029WL019537
|
chaiti bai
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318465732
|
|
chaitibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-035-003/140 (JUGWARI)
|
1714003035NRG24081120230377985
|
09/11/2023
|
basanti
|
1714003035WL019523
|
basanti
|
00089
|
CBIN0280787
|
151
|
151
|
Processed
|
01/01/2024
|
|
318465732
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-035-003/129-A (JUGWARI)
|
1714003035NRG24081120230377982
|
09/11/2023
|
SANJAY SINGH
|
1714003035WL019523
|
SANJAY SINGH
|
00176
|
IDIB000S635
|
151
|
151
|
Processed
|
01/01/2024
|
|
318465732
|
|
SANJAYSINGH
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-051-001/1846-A (LALPUR)
|
1714003051NRG24091120230378716
|
09/11/2023
|
nirasiya kol
|
1714003051WL019562
|
nirasiya kol
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
01/01/2024
|
|
318465732
|
|
nirasiyakol
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-061-001/127-A (PATAKAI)
|
1714003061NRG24081120230378023
|
09/11/2023
|
VARSHA DEVI
|
1714003061WL019527
|
VARSHA DEVI
|
00176
|
IDIB000S635
|
850
|
850
|
Processed
|
01/01/2024
|
|
318465732
|
|
VARSHADEVI
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-061-001/203-C (PATAKAI)
|
1714003061NRG24081120230378025
|
09/11/2023
|
GANGARAM
|
1714003061WL019527
|
GANGARAM
|
00176
|
IDIB000S635
|
680
|
680
|
Processed
|
01/01/2024
|
|
318465732
|
|
GANGARAM
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-061-001/229-B (PATAKAI)
|
1714003061NRG24081120230378026
|
09/11/2023
|
asa ram
|
1714003061WL019527
|
asa ram
|
00176
|
IDIB000S635
|
340
|
340
|
Processed
|
01/01/2024
|
|
318465732
|
|
asaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-071-003/27-A (SHAMDHIH KHURD)
|
1714003071NRG24091120230378657
|
09/11/2023
|
uda nayak
|
1714003071WL019559
|
uda nayak
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
01/01/2024
|
|
318465732
|
|
udanayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-034-001/737 (JODHPUR)
|
1714003034NRG24091120230379072
|
09/11/2023
|
Gangi
|
1714003034WL019588
|
Gangi
|
00697
|
BKID0MG1528
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
318465732
|
|
Gangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-065-001/288 (PONGRI)
|
1714003065NRG24091120230378730
|
09/11/2023
|
Jagprasad Singh
|
1714003065WL019566
|
Jagprasad Singh
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
318465732
|
|
JagprasadSingh
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-071-001/20 (SHAMDHIH KHURD)
|
1714003071NRG24091120230378643
|
09/11/2023
|
RAJU AGARIYA
|
1714003071WL019559
|
RAJU AGARIYA
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
01/01/2024
|
|
318465732
|
|
RAJUAGARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17390
|
17390
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
2400
|
2
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
850
|
3
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
7175
|
4
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
151
|
5
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
2242
|
6
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
720
|
7
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
2100
|
8
|
SOHAGPUR
|
MP1714003_091123FTO_351277
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
1752
|