|
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-14-003-030-003/110-A
(HARRATOLA)
|
1714003030NRG24161220230415461
|
17/12/2023
|
Rambhai
|
1714003030WL021729
|
Rambhai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
Rambhai
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-030-003/43-C
(HARRATOLA)
|
1714003030NRG24161220230415466
|
17/12/2023
|
Guddi
|
1714003030WL021729
|
Guddi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-064-001/290-A
(PIPARIYA)
|
1714003064NRG24161220230415428
|
17/12/2023
|
SATYA PRAKASH YADAV
|
1714003064WL021720
|
SATYA PRAKASH YADAV
|
00048
|
BKID0009415
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645720264
|
|
SATYAPRAKASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-030-003/103-A
(HARRATOLA)
|
1714003030NRG24161220230415460
|
17/12/2023
|
Moni
|
1714003030WL021729
|
Moni
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
Moni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-019-002/23
(CHUNIA)
|
1714003019NRG24171220230416384
|
17/12/2023
|
shyamlal patel
|
1714003019WL021755
|
shyamlal patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
shyamlalpatel
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-003/43-C
(HARRATOLA)
|
1714003030NRG24161220230415465
|
17/12/2023
|
Munnelal baiga
|
1714003030WL021729
|
Munnelal baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
Munnelalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-064-001/290-A
(PIPARIYA)
|
1714003064NRG24161220230415429
|
17/12/2023
|
SATYA BHAN YADAV
|
1714003064WL021720
|
SATYA BHAN YADAV
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645720264
|
|
SATYABHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-030-001/3
(HARRATOLA)
|
1714003030NRG24161220230415453
|
17/12/2023
|
ratan
|
1714003030WL021729
|
ratan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645720264
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-064-001/107-B
(PIPARIYA)
|
1714003064NRG24161220230415432
|
17/12/2023
|
RADHE BAIGA
|
1714003064WL021723
|
RADHE BAIGA
|
00697
|
BKID0MG1519
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645720264
|
|
RADHEBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11810
|
11810
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
2400
|
|
2
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
1105
|
|
3
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
1200
|
|
4
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
2400
|
|
5
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1105
|
|
6
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1200
|
|
7
|
SOHAGPUR
|
MP1714003_171223FTO_395643
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
2400
|