|
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-14-003-048-002/36-A
(KITOLI)
|
1714003000NRG24210620230153041
|
21/06/2023
|
kaviita
|
1714003WL005656
|
kaviita
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523029698
|
|
kaviita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-055-001/141
(NABALPUR)
|
1714003000NRG24210620230153654
|
21/06/2023
|
Munni
|
1714003WL005677
|
Munni
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Munni
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-055-001/175
(NABALPUR)
|
1714003000NRG24210620230153667
|
21/06/2023
|
Nankhariya
|
1714003WL005677
|
Nankhariya
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Nankhariya
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003000NRG24210620230153670
|
21/06/2023
|
Lalain
|
1714003WL005677
|
Lalain
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Lalain
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-055-001/215
(NABALPUR)
|
1714003000NRG24210620230153681
|
21/06/2023
|
Tijiya
|
1714003WL005677
|
Tijiya
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
24/06/2023
|
|
523029698
|
|
Tijiya
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-055-001/226
(NABALPUR)
|
1714003000NRG24210620230153689
|
21/06/2023
|
Sumanti
|
1714003WL005677
|
Sumanti
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
24/06/2023
|
|
523029698
|
|
Sumanti
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-055-001/306-B
(NABALPUR)
|
1714003000NRG24210620230153705
|
21/06/2023
|
Pankaj
|
1714003WL005677
|
Pankaj
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Pankaj
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-055-001/6
(NABALPUR)
|
1714003000NRG24210620230153715
|
21/06/2023
|
Duashiya
|
1714003WL005677
|
Duashiya
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Duashiya
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003000NRG24210620230153717
|
21/06/2023
|
Choti
|
1714003WL005677
|
Choti
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Choti
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003000NRG24210620230153716
|
21/06/2023
|
Ram Prashad
|
1714003WL005677
|
Ram Prashad
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
RamPrashad
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-055-001/65
(NABALPUR)
|
1714003000NRG24210620230153720
|
21/06/2023
|
Lullu
|
1714003WL005677
|
Lullu
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
Lullu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003000NRG24210620230153009
|
21/06/2023
|
Krishna baiga
|
1714003WL005652
|
Krishna baiga
|
00176
|
IDIB000S635
|
190
|
190
|
Processed
|
24/06/2023
|
|
523029698
|
|
Krishnabaiga
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-055-001/13
(NABALPUR)
|
1714003000NRG24210620230153651
|
21/06/2023
|
rajkumar
|
1714003WL005677
|
rajkumar
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
24/06/2023
|
|
523029698
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-034-001/401-B
(JODHPUR)
|
1714003000NRG24210620230152920
|
21/06/2023
|
REKHA
|
1714003WL005651
|
REKHA
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
24/06/2023
|
|
523029698
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-034-001/212
(JODHPUR)
|
1714003000NRG24210620230152902
|
21/06/2023
|
shankar
|
1714003WL005651
|
shankar
|
00697
|
BKID0MG1033
|
180
|
180
|
Processed
|
24/06/2023
|
|
523029698
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-034-001/456
(JODHPUR)
|
1714003000NRG24210620230152921
|
21/06/2023
|
sukali
|
1714003WL005651
|
sukali
|
00697
|
BKID0MG1528
|
360
|
360
|
Processed
|
24/06/2023
|
|
523029698
|
|
sukali
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-034-001/673
(JODHPUR)
|
1714003000NRG24210620230152927
|
21/06/2023
|
lalu
|
1714003WL005651
|
lalu
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
24/06/2023
|
|
523029698
|
|
lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-048-002/40
(KITOLI)
|
1714003000NRG24210620230153042
|
21/06/2023
|
Buddhu
|
1714003WL005656
|
Buddhu
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523029698
|
|
Buddhu
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003000NRG24210620230153044
|
21/06/2023
|
Phaguni
|
1714003WL005656
|
Phaguni
|
00697
|
BKID0MG1531
|
501
|
501
|
Processed
|
24/06/2023
|
|
523029698
|
|
Phaguni
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-048-003/13
(KITOLI)
|
1714003000NRG24210620230153048
|
21/06/2023
|
Sunita
|
1714003WL005656
|
Sunita
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523029698
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13627
|
13627
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1002
|
|
2
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
7200
|
|
3
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
940
|
|
4
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
720
|
|
5
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Madhya Pradesh Gramin Bank
|
BKID0MG1033
|
Sohagpur
|
180
|
|
6
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
1080
|
|
7
|
SOHAGPUR
|
MP1714003_210623FTO_115095
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
2505
|