|
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-14-003-074-001/555
(UDHIYA)
|
1714003074NRG24110220240563454
|
11/02/2024
|
Pinki Baiga
|
1714003074WL026562
|
Pinki Baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
PinkiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-074-001/754
(UDHIYA)
|
1714003074NRG24110220240563457
|
11/02/2024
|
VIKRAM BAIGA
|
1714003074WL026563
|
VIKRAM BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
VIKRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-074-001/1-A
(UDHIYA)
|
1714003074NRG24110220240563453
|
11/02/2024
|
Neetu Baiga
|
1714003074WL026562
|
Neetu Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
NeetuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-031-001/240-B
(HARRI)
|
1714003031NRG24100220240563008
|
11/02/2024
|
Suresh yadav
|
1714003031WL026534
|
Suresh yadav
|
00048
|
BKID0009415
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303535317
|
|
Sureshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-031-002/1
(HARRI)
|
1714003031NRG24100220240563009
|
11/02/2024
|
BHUURI
|
1714003031WL026534
|
BHUURI
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
BHUURI
|
CANARA BANK(508532)
|
|
6
|
SOHAGPUR
|
MP-14-003-031-002/26
(HARRI)
|
1714003031NRG24100220240563011
|
11/02/2024
|
GELAIYA
|
1714003031WL026534
|
GELAIYA
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
GELAIYA
|
CANARA BANK(508532)
|
|
7
|
SOHAGPUR
|
MP-14-003-031-002/58
(HARRI)
|
1714003031NRG24100220240563012
|
11/02/2024
|
KASHI BAIGA
|
1714003031WL026534
|
KASHI BAIGA
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
KASHIBAIGA
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-031-002/59-A
(HARRI)
|
1714003031NRG24100220240563013
|
11/02/2024
|
phool chand
|
1714003031WL026534
|
phool chand
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303535317
|
|
phoolchand
|
CANARA BANK(508532)
|
|
9
|
SOHAGPUR
|
MP-14-003-031-002/65
(HARRI)
|
1714003031NRG24100220240563017
|
11/02/2024
|
MUNNA BAIGA
|
1714003031WL026535
|
MUNNA BAIGA
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
MUNNABAIGA
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-031-002/65
(HARRI)
|
1714003031NRG24100220240563018
|
11/02/2024
|
NANBAI
|
1714003031WL026535
|
NANBAI
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
NANBAI
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-031-002/78
(HARRI)
|
1714003031NRG24100220240563016
|
11/02/2024
|
MAIKI
|
1714003031WL026534
|
MAIKI
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
MAIKI
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-031-002/78
(HARRI)
|
1714003031NRG24100220240563015
|
11/02/2024
|
MULAJIM BAIGA
|
1714003031WL026534
|
MULAJIM BAIGA
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
MULAJIMBAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-031-002/59-A
(HARRI)
|
1714003031NRG24100220240563014
|
11/02/2024
|
shashi bai yadav
|
1714003031WL026534
|
shashi bai yadav
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303535317
|
|
shashibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-031-002/22
(HARRI)
|
1714003031NRG24100220240563010
|
11/02/2024
|
rahul baiga
|
1714003031WL026534
|
rahul baiga
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303535317
|
|
rahulbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003052NRG24110220240563448
|
11/02/2024
|
SITA SINGH
|
1714003052WL026560
|
SITA SINGH
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303535317
|
|
SITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24110220240563456
|
11/02/2024
|
Duasiya baiga
|
1714003074WL026562
|
Duasiya baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
Duasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-074-001/754
(UDHIYA)
|
1714003074NRG24110220240563458
|
11/02/2024
|
SUMITRA BAIGA
|
1714003074WL026563
|
SUMITRA BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-074-001/35
(UDHIYA)
|
1714003074NRG24110220240563452
|
11/02/2024
|
Premlal Baiga
|
1714003074WL026561
|
Premlal Baiga
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-074-001/35
(UDHIYA)
|
1714003074NRG24110220240563451
|
11/02/2024
|
Samratiya
|
1714003074WL026561
|
Samratiya
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24110220240563455
|
11/02/2024
|
JHALLU BAIGA
|
1714003074WL026562
|
JHALLU BAIGA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535317
|
|
JHALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003052NRG24110220240563447
|
11/02/2024
|
MOHAN SINGH
|
1714003052WL026560
|
MOHAN SINGH
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303535317
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-052-002/38
(MACHIGHANWA)
|
1714003052NRG24110220240563449
|
11/02/2024
|
narbad singh
|
1714003052WL026560
|
narbad singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303535317
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003052NRG24110220240563450
|
11/02/2024
|
Bbulal Singh
|
1714003052WL026560
|
Bbulal Singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303535317
|
|
BbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30440
|
30440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
1200
|
|
2
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1200
|
|
3
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Bank of Baroda
|
BARB0VJSDOL
|
SHAHDOL
|
1200
|
|
4
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
1400
|
|
5
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
12180
|
|
6
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1400
|
|
7
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Punjab National Bank
|
PUNB0660000
|
SHAHDOL
|
2620
|
|
8
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1200
|
|
9
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1200
|
|
10
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
2400
|
|
11
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1200
|
|
12
|
SOHAGPUR
|
MP1714003_110224APB_FTO_460087
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
3240
|