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-14-003-009-001/167 (BEMOOHRI)
|
1714003009NRG24290920230310687
|
29/09/2023
|
Ramkumar baiga
|
1714003009WL016536
|
Ramkumar baiga
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
09/11/2023
|
|
295037542
|
|
Ramkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-062-001/485 (PATARA)
|
1714003062NRG24290920230310634
|
29/09/2023
|
Shivam Singh Rajpoot
|
1714003062WL016529
|
Shivam Singh Rajpoot
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
ShivamSinghRajpoot
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-062-001/489 (PATARA)
|
1714003062NRG24290920230310635
|
29/09/2023
|
Rajan Kol
|
1714003062WL016529
|
Rajan Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
RajanKol
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-062-001/490 (PATARA)
|
1714003062NRG24290920230310637
|
29/09/2023
|
Laxmi Singh Rajpoot
|
1714003062WL016529
|
Laxmi Singh Rajpoot
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
LaxmiSinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-062-001/356 (PATARA)
|
1714003062NRG24290920230310628
|
29/09/2023
|
Adarsh Singh
|
1714003062WL016529
|
Adarsh Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
AdarshSingh
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-062-001/459 (PATARA)
|
1714003062NRG24290920230310631
|
29/09/2023
|
Kushalram Kol
|
1714003062WL016529
|
Kushalram Kol
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
KushalramKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/5 (KELMANIYA)
|
1714003042NRG24290920230311082
|
29/09/2023
|
bullu baiga
|
1714003042WL016561
|
bullu baiga
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
09/11/2023
|
|
295037542
|
|
bullubaiga
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-062-001/477 (PATARA)
|
1714003062NRG24290920230310633
|
29/09/2023
|
SAVITRI KOL
|
1714003062WL016529
|
SAVITRI KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
SAVITRIKOL
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-063-001/135 (PATASI)
|
1714003000NRG24290920230311166
|
29/09/2023
|
Rajesh kol
|
1714003WL016569
|
Rajesh kol
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
09/11/2023
|
|
295037542
|
|
Rajeshkol
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-063-001/79-B (PATASI)
|
1714003000NRG24290920230311219
|
29/09/2023
|
foolbai Agariya
|
1714003WL016569
|
foolbai Agariya
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
09/11/2023
|
|
295037542
|
|
foolbaiAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-026-001/135 (GOPALPUR)
|
1714003026NRG24280920230310511
|
29/09/2023
|
jyoti
|
1714003026WL016516
|
jyoti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
295037542
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-003-004/111-A (ARAJHHULA)
|
1714003003NRG24290920230311101
|
29/09/2023
|
sohagwati
|
1714003003WL016563
|
sohagwati
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
sohagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/468 (PATARA)
|
1714003062NRG24290920230310632
|
29/09/2023
|
Munna Kol
|
1714003062WL016529
|
Munna Kol
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
MunnaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/490 (PATARA)
|
1714003062NRG24290920230310636
|
29/09/2023
|
Sangam Singh
|
1714003062WL016529
|
Sangam Singh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295037542
|
|
SangamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-003-001/131 (ARAJHHULA)
|
1714003000NRG24290920230311135
|
29/09/2023
|
devendas
|
1714003WL016565
|
devendas
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
295037542
|
|
devendas
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-003-001/134 (ARAJHHULA)
|
1714003003NRG24290920230311096
|
29/09/2023
|
shyambai
|
1714003003WL016563
|
shyambai
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
shyambai
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-003-001/139-A (ARAJHHULA)
|
1714003000NRG24290920230311138
|
29/09/2023
|
nandau
|
1714003WL016565
|
nandau
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
295037542
|
|
nandau
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-003-004/101 (ARAJHHULA)
|
1714003003NRG24290920230311098
|
29/09/2023
|
lallu
|
1714003003WL016563
|
lallu
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
lallu
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-003-004/24 (ARAJHHULA)
|
1714003003NRG24290920230311110
|
29/09/2023
|
premlal
|
1714003003WL016563
|
premlal
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
premlal
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-003-004/47-A (ARAJHHULA)
|
1714003003NRG24290920230311115
|
29/09/2023
|
sudama
|
1714003003WL016563
|
sudama
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
sudama
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-003-004/72 (ARAJHHULA)
|
1714003003NRG24290920230311119
|
29/09/2023
|
rakesh singh
|
1714003003WL016563
|
rakesh singh
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
rakeshsingh
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-003-004/73 (ARAJHHULA)
|
1714003003NRG24290920230311120
|
29/09/2023
|
ram singh
|
1714003003WL016563
|
ram singh
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
295037542
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-012-002/83 (BIJOURI)
|
1714003012NRG24220920230305017
|
29/09/2023
|
munna yadav
|
1714003012WL016025
|
munna yadav
|
00697
|
BKID0MG1519
|
880
|
880
|
Processed
|
09/11/2023
|
|
295037542
|
|
munnayadav
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-015-001/240 (CHATWAI)
|
1714003000NRG24290920230311266
|
29/09/2023
|
ramcharan baiga
|
1714003WL016572
|
ramcharan baiga
|
00697
|
BKID0MG1519
|
760
|
760
|
Processed
|
09/11/2023
|
|
295037542
|
|
ramcharanbaiga
|
(000000)
|
25
|
SOHAGPUR
|
MP-14-003-063-001/143 (PATASI)
|
1714003000NRG24290920230311168
|
29/09/2023
|
polla
|
1714003WL016569
|
polla
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
09/11/2023
|
|
295037542
|
|
polla
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-063-001/143 (PATASI)
|
1714003000NRG24290920230311169
|
29/09/2023
|
raniya
|
1714003WL016569
|
raniya
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
09/11/2023
|
|
295037542
|
|
raniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-003-001/29-A (ARAJHHULA)
|
1714003000NRG24290920230311140
|
29/09/2023
|
shankar
|
1714003WL016565
|
shankar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
295037542
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25564
|
25564
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
850
|
2
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
3060
|
3
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
2040
|
4
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1740
|
5
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1140
|
6
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
1092
|
7
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
1020
|
8
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
1020
|
9
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
8892
|
10
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
3540
|
11
|
SOHAGPUR
|
MP1714003_290923FTO_295211
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
1170
|