|
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-14-003-010-001/156-A
(BHAMRHA)
|
1714003010NRG24181020230336636
|
18/10/2023
|
Maiki K
|
1714003010WL017831
|
Maiki K
|
00045
|
BARB0SOHAGP
|
606
|
606
|
Processed
|
09/11/2023
|
|
291255675
|
|
MaikiK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/213-B
(BAMURA)
|
1714003004NRG24181020230336702
|
18/10/2023
|
BHOLE YADAV
|
1714003004WL017838
|
BHOLE YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255675
|
|
BHOLEYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/525-A
(KATHOOTIYA)
|
1714003000NRG24181020230337279
|
18/10/2023
|
PYARELAL
|
1714003WL017872
|
PYARELAL
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291255675
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003068NRG24181020230336816
|
18/10/2023
|
Dopti Kol
|
1714003068WL017844
|
Dopti Kol
|
00415
|
SBIN0010533
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291255675
|
|
DoptiKol
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-068-001/138
(SARANGPUR)
|
1714003068NRG24181020230336818
|
18/10/2023
|
Mukesh kol
|
1714003068WL017844
|
Mukesh kol
|
00415
|
SBIN0010533
|
816
|
816
|
Processed
|
09/11/2023
|
|
291255675
|
|
Mukeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003068NRG24181020230336817
|
18/10/2023
|
Mohan Kol
|
1714003068WL017844
|
Mohan Kol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291255675
|
|
MohanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-004-003/92
(BAMURA)
|
1714003000NRG24181020230337235
|
18/10/2023
|
ASHOK KUMAR YADAV
|
1714003WL017869
|
ASHOK KUMAR YADAV
|
00697
|
BKID0MG1244
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255675
|
|
ASHOKKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6772
|
6772
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
606
|
|
2
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1200
|
|
3
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1302
|
|
4
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
2040
|
|
5
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
1224
|
|
6
|
SOHAGPUR
|
MP1714003_181023FTO_323366
|
Madhya Pradesh Gramin Bank
|
BKID0MG1244
|
Singhpur Bada
|
400
|