|
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-14-003-027-001/186
(GORTARA)
|
1714003027NRG24161120230387253
|
17/11/2023
|
RAMLALI
|
1714003027WL020023
|
RAMLALI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24161120230387252
|
17/11/2023
|
SALIVAHAN
|
1714003027WL020023
|
SALIVAHAN
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
3
|
SOHAGPUR
|
MP-14-003-027-001/187
(GORTARA)
|
1714003027NRG24161120230387254
|
17/11/2023
|
LALLI
|
1714003027WL020023
|
LALLI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
LALLI
|
CANARA BANK(508532)
|
|
4
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24161120230387255
|
17/11/2023
|
PADSOO
|
1714003027WL020023
|
PADSOO
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
PADSOO
|
CANARA BANK(508532)
|
|
5
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24161120230387256
|
17/11/2023
|
PARBHI
|
1714003027WL020023
|
PARBHI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
PARBHI
|
CANARA BANK(508532)
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/258
(GORTARA)
|
1714003027NRG24161120230387257
|
17/11/2023
|
SUKHIRAM
|
1714003027WL020023
|
SUKHIRAM
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
SUKHIRAM
|
CANARA BANK(508532)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/454
(GORTARA)
|
1714003027NRG24161120230387259
|
17/11/2023
|
MELARAM
|
1714003027WL020023
|
MELARAM
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
MELARAM
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/454
(GORTARA)
|
1714003027NRG24161120230387260
|
17/11/2023
|
SUNEETA
|
1714003027WL020023
|
SUNEETA
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
SUNEETA
|
HDFC BANK LTD(607152)
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/460
(GORTARA)
|
1714003027NRG24161120230387261
|
17/11/2023
|
PUNMATIYA
|
1714003027WL020023
|
PUNMATIYA
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
PUNMATIYA
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/461
(GORTARA)
|
1714003027NRG24161120230387264
|
17/11/2023
|
BULLI
|
1714003027WL020023
|
BULLI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
BULLI
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/461
(GORTARA)
|
1714003027NRG24161120230387263
|
17/11/2023
|
GUDA
|
1714003027WL020023
|
GUDA
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
GUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/462
(GORTARA)
|
1714003027NRG24161120230387265
|
17/11/2023
|
SUKHSEN
|
1714003027WL020023
|
SUKHSEN
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
SUKHSEN
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/462
(GORTARA)
|
1714003027NRG24161120230387266
|
17/11/2023
|
SURESIYA
|
1714003027WL020023
|
SURESIYA
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
SURESIYA
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/57
(GORTARA)
|
1714003027NRG24161120230387267
|
17/11/2023
|
babulal
|
1714003027WL020023
|
babulal
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
babulal
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/57
(GORTARA)
|
1714003027NRG24161120230387268
|
17/11/2023
|
DUIJI
|
1714003027WL020023
|
DUIJI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
DUIJI
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/59
(GORTARA)
|
1714003027NRG24161120230387269
|
17/11/2023
|
GUDDI
|
1714003027WL020023
|
GUDDI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-027-001/460
(GORTARA)
|
1714003027NRG24161120230387262
|
17/11/2023
|
raniya
|
1714003027WL020023
|
raniya
|
00176
|
IDIB000S635
|
835
|
835
|
Processed
|
01/01/2024
|
|
317553818
|
|
raniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-036-001/684-A
(KHAIRHA)
|
1714003000NRG24171120230387454
|
17/11/2023
|
bitti prajapati
|
1714003WL020030
|
bitti prajapati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
bittiprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-036-001/79
(KHAIRHA)
|
1714003000NRG24171120230387455
|
17/11/2023
|
RAMKUMAR
|
1714003WL020030
|
RAMKUMAR
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-036-001/123-A
(KHAIRHA)
|
1714003000NRG24171120230387434
|
17/11/2023
|
shambhu
|
1714003WL020030
|
shambhu
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-036-001/143-A
(KHAIRHA)
|
1714003000NRG24171120230387436
|
17/11/2023
|
gendkali kol
|
1714003WL020030
|
gendkali kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
gendkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-036-001/146
(KHAIRHA)
|
1714003000NRG24171120230387437
|
17/11/2023
|
kallu kol
|
1714003WL020030
|
kallu kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
kallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-036-001/157-A
(KHAIRHA)
|
1714003000NRG24171120230387438
|
17/11/2023
|
ashok kol
|
1714003WL020030
|
ashok kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
ashokkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-036-001/157-A
(KHAIRHA)
|
1714003000NRG24171120230387439
|
17/11/2023
|
pinki kol
|
1714003WL020030
|
pinki kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
pinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SOHAGPUR
|
MP-14-003-036-001/194
(KHAIRHA)
|
1714003000NRG24171120230387441
|
17/11/2023
|
FOKKI
|
1714003WL020030
|
FOKKI
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
FOKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOHAGPUR
|
MP-14-003-036-001/194
(KHAIRHA)
|
1714003000NRG24171120230387442
|
17/11/2023
|
phokki kol
|
1714003WL020030
|
phokki kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
phokkikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOHAGPUR
|
MP-14-003-036-001/265
(KHAIRHA)
|
1714003000NRG24171120230387446
|
17/11/2023
|
Lalli
|
1714003WL020030
|
Lalli
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
317553818
|
|
Lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-036-001/265
(KHAIRHA)
|
1714003000NRG24171120230387445
|
17/11/2023
|
NANBABU
|
1714003WL020030
|
NANBABU
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
NANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOHAGPUR
|
MP-14-003-036-001/329-A
(KHAIRHA)
|
1714003000NRG24171120230387448
|
17/11/2023
|
raimun kori
|
1714003WL020030
|
raimun kori
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
raimunkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOHAGPUR
|
MP-14-003-036-001/329-A
(KHAIRHA)
|
1714003000NRG24171120230387447
|
17/11/2023
|
ramsevak kori
|
1714003WL020030
|
ramsevak kori
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
ramsevakkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOHAGPUR
|
MP-14-003-036-001/412
(KHAIRHA)
|
1714003000NRG24171120230387450
|
17/11/2023
|
ramkumar kol
|
1714003WL020030
|
ramkumar kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
ramkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-036-001/416-A
(KHAIRHA)
|
1714003000NRG24171120230387451
|
17/11/2023
|
ramrahish
|
1714003WL020030
|
ramrahish
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
ramrahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-036-001/61
(KHAIRHA)
|
1714003000NRG24171120230387452
|
17/11/2023
|
SHOBHAI
|
1714003WL020030
|
SHOBHAI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
SHOBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOHAGPUR
|
MP-14-003-036-001/999
(KHAIRHA)
|
1714003000NRG24171120230387456
|
17/11/2023
|
amar shingh
|
1714003WL020030
|
amar shingh
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317553818
|
|
amarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-036-001/412
(KHAIRHA)
|
1714003000NRG24171120230387449
|
17/11/2023
|
sukhram
|
1714003WL020030
|
sukhram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
317553818
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29995
|
29995
|
|
|
|
|
|
|
|