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-14-003-066-001/170-B (SAMATPUR)
|
1714003066NRG24150820230273226
|
15/08/2023
|
Kapoor singh
|
1714003066WL012811
|
Kapoor singh
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
Kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-066-001/162-B (SAMATPUR)
|
1714003066NRG24150820230273223
|
15/08/2023
|
Rajesh Singh Solanki
|
1714003066WL012811
|
Rajesh Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
RajeshSinghSolanki
|
STATE BANK OF INDIA(508548)
|
3
|
SOHAGPUR
|
MP-14-003-066-001/162-B (SAMATPUR)
|
1714003066NRG24150820230273224
|
15/08/2023
|
Sangeeta Singh Solanki
|
1714003066WL012811
|
Sangeeta Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
SangeetaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
4
|
SOHAGPUR
|
MP-14-003-066-001/162-C (SAMATPUR)
|
1714003066NRG24150820230273225
|
15/08/2023
|
Sugeeta Singh Solanki
|
1714003066WL012811
|
Sugeeta Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
SugeetaSinghSolanki
|
UNION BANK OF INDIA(508500)
|
5
|
SOHAGPUR
|
MP-14-003-066-001/170-B (SAMATPUR)
|
1714003066NRG24150820230273227
|
15/08/2023
|
Rambai SinghSolanki
|
1714003066WL012811
|
Rambai SinghSolanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
RambaiSinghSolanki
|
STATE BANK OF INDIA(508548)
|
6
|
SOHAGPUR
|
MP-14-003-066-001/172-A (SAMATPUR)
|
1714003066NRG24150820230273228
|
15/08/2023
|
RADHA SINGH SOLANKI
|
1714003066WL012811
|
RADHA SINGH SOLANKI
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
RADHASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
7
|
SOHAGPUR
|
MP-14-003-066-001/195-A (SAMATPUR)
|
1714003066NRG24150820230273229
|
15/08/2023
|
Kiran Singh Solanki
|
1714003066WL012811
|
Kiran Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
KiranSinghSolanki
|
STATE BANK OF INDIA(508548)
|
8
|
SOHAGPUR
|
MP-14-003-066-001/239-A (SAMATPUR)
|
1714003066NRG24150820230273231
|
15/08/2023
|
Aditya Singh
|
1714003066WL012811
|
Aditya Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
AdityaSingh
|
STATE BANK OF INDIA(508548)
|
9
|
SOHAGPUR
|
MP-14-003-066-001/239-A (SAMATPUR)
|
1714003066NRG24150820230273230
|
15/08/2023
|
Chanda Singh Solanki
|
1714003066WL012811
|
Chanda Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
ChandaSinghSolanki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
10
|
SOHAGPUR
|
MP-14-003-066-001/263-C (SAMATPUR)
|
1714003066NRG24150820230273234
|
15/08/2023
|
Arvind Singh Solanki
|
1714003066WL012811
|
Arvind Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
ArvindSinghSolanki
|
STATE BANK OF INDIA(508548)
|
11
|
SOHAGPUR
|
MP-14-003-066-001/263-C (SAMATPUR)
|
1714003066NRG24150820230273233
|
15/08/2023
|
Uttam Singh Solanki
|
1714003066WL012811
|
Uttam Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
UttamSinghSolanki
|
STATE BANK OF INDIA(508548)
|
12
|
SOHAGPUR
|
MP-14-003-066-001/310-A (SAMATPUR)
|
1714003066NRG24150820230273237
|
15/08/2023
|
Kuldeep Singh Solanki
|
1714003066WL012811
|
Kuldeep Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
KuldeepSinghSolanki
|
STATE BANK OF INDIA(508548)
|
13
|
SOHAGPUR
|
MP-14-003-066-001/316-A (SAMATPUR)
|
1714003066NRG24150820230273238
|
15/08/2023
|
Damrudhar Singh
|
1714003066WL012811
|
Damrudhar Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
DamrudharSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SOHAGPUR
|
MP-14-003-066-001/331-A (SAMATPUR)
|
1714003066NRG24150820230273240
|
15/08/2023
|
Ramlali Solanki
|
1714003066WL012811
|
Ramlali Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
RamlaliSolanki
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-066-001/331-A (SAMATPUR)
|
1714003066NRG24150820230273239
|
15/08/2023
|
rupnarayan
|
1714003066WL012811
|
rupnarayan
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
16
|
SOHAGPUR
|
MP-14-003-066-001/347-B (SAMATPUR)
|
1714003066NRG24150820230273241
|
15/08/2023
|
Neetu Singh
|
1714003066WL012811
|
Neetu Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
NeetuSingh
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-066-001/347-C (SAMATPUR)
|
1714003066NRG24150820230273242
|
15/08/2023
|
Sanjay Singh Solanki
|
1714003066WL012811
|
Sanjay Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
SanjaySinghSolanki
|
STATE BANK OF INDIA(508548)
|
18
|
SOHAGPUR
|
MP-14-003-066-001/347-C (SAMATPUR)
|
1714003066NRG24150820230273243
|
15/08/2023
|
Shanti Singh Solanki
|
1714003066WL012811
|
Shanti Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
ShantiSinghSolanki
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-066-001/38-A (SAMATPUR)
|
1714003066NRG24150820230273244
|
15/08/2023
|
Veerendra Solanki
|
1714003066WL012811
|
Veerendra Solanki
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
23/08/2023
|
|
678527448
|
|
VeerendraSolanki
|
STATE BANK OF INDIA(508548)
|
20
|
SOHAGPUR
|
MP-14-003-066-001/386-A (SAMATPUR)
|
1714003066NRG24150820230273245
|
15/08/2023
|
Ramratan Singh Solanki
|
1714003066WL012811
|
Ramratan Singh Solanki
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
23/08/2023
|
|
678527448
|
|
RamratanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
21
|
SOHAGPUR
|
MP-14-003-066-001/419-B (SAMATPUR)
|
1714003066NRG24150820230273248
|
15/08/2023
|
Ramanujan Singh Solanki
|
1714003066WL012811
|
Ramanujan Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
RamanujanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
22
|
SOHAGPUR
|
MP-14-003-066-001/419-B (SAMATPUR)
|
1714003066NRG24150820230273249
|
15/08/2023
|
Shashikala Singh Solanki
|
1714003066WL012811
|
Shashikala Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
ShashikalaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
23
|
SOHAGPUR
|
MP-14-003-066-001/460 (SAMATPUR)
|
1714003066NRG24150820230273250
|
15/08/2023
|
Ramsajivan Singh Solanki
|
1714003066WL012811
|
Ramsajivan Singh Solanki
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
23/08/2023
|
|
678527448
|
|
RamsajivanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-066-001/267-B (SAMATPUR)
|
1714003066NRG24150820230273235
|
15/08/2023
|
Santosh Singh
|
1714003066WL012811
|
Santosh Singh
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-066-001/255-A (SAMATPUR)
|
1714003066NRG24150820230273232
|
15/08/2023
|
Madhuri Singh Solanki
|
1714003066WL012811
|
Madhuri Singh Solanki
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527448
|
|
MadhuriSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|