|
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-14-003-046-001/103
(KHOHA)
|
1714003046NRG25070520240034509
|
07/05/2024
|
Phool singh
|
1714003046WL004378
|
Phool singh
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
Phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-001/120
(KHOHA)
|
1714003046NRG25070520240034503
|
07/05/2024
|
nandu
|
1714003046WL004374
|
nandu
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
nandu
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-001/125-A
(KHOHA)
|
1714003046NRG25070520240034501
|
07/05/2024
|
guddi
|
1714003046WL004373
|
guddi
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
guddi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-001/125-A
(KHOHA)
|
1714003046NRG25070520240034502
|
07/05/2024
|
kuvar
|
1714003046WL004373
|
kuvar
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
kuvar
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-001/125-A
(KHOHA)
|
1714003046NRG25070520240034500
|
07/05/2024
|
mendu baiga
|
1714003046WL004373
|
mendu baiga
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
mendubaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-001/130
(KHOHA)
|
1714003046NRG25070520240034484
|
07/05/2024
|
bulli
|
1714003046WL004362
|
bulli
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
bulli
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-001/301-B
(KHOHA)
|
1714003046NRG25070520240034481
|
07/05/2024
|
rattu baiga
|
1714003046WL004361
|
rattu baiga
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
rattubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-006-002/224
(BANDI KHURD)
|
1714003006NRG25070520240035581
|
07/05/2024
|
soniya
|
1714003006WL004448
|
soniya
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825280
|
|
soniya
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-018-001/118-D
(CHITHULA)
|
1714003018NRG25070520240035833
|
07/05/2024
|
Bharti Baiga
|
1714003018WL004492
|
Bharti Baiga
|
00045
|
BARB0SOHAGP
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825280
|
|
BhartiBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-018-001/133-C
(CHITHULA)
|
1714003018NRG25070520240035834
|
07/05/2024
|
Premwati Baiga
|
1714003018WL004492
|
Premwati Baiga
|
00045
|
BARB0SOHAGP
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825280
|
|
PremwatiBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-018-001/410-C
(CHITHULA)
|
1714003018NRG25070520240035835
|
07/05/2024
|
Tijiya Baiga
|
1714003018WL004492
|
Tijiya Baiga
|
00045
|
BARB0SOHAGP
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825280
|
|
TijiyaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-046-001/102-B
(KHOHA)
|
1714003046NRG25070520240034512
|
07/05/2024
|
jethiya bai
|
1714003046WL004379
|
jethiya bai
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
jethiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-046-001/102-B
(KHOHA)
|
1714003046NRG25070520240034511
|
07/05/2024
|
maiku baiga
|
1714003046WL004379
|
maiku baiga
|
00078
|
CNRB0003728
|
2640
|
2640
|
Rejected
|
10/05/2024
|
|
740825280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-046-001/301-B
(KHOHA)
|
1714003046NRG25070520240034482
|
07/05/2024
|
runiya baiga
|
1714003046WL004361
|
runiya baiga
|
00078
|
CNRB0003728
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
runiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-046-001/130
(KHOHA)
|
1714003046NRG25070520240034483
|
07/05/2024
|
bhojraj
|
1714003046WL004362
|
bhojraj
|
00089
|
CBIN0281970
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-046-001/130
(KHOHA)
|
1714003046NRG25070520240034479
|
07/05/2024
|
chhotu
|
1714003046WL004361
|
chhotu
|
00089
|
CBIN0281970
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-046-001/120
(KHOHA)
|
1714003046NRG25070520240034504
|
07/05/2024
|
Sshok
|
1714003046WL004374
|
Sshok
|
00354
|
PUNB0624000
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
Sshok
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOHAGPUR
|
MP-14-003-046-001/301-B
(KHOHA)
|
1714003046NRG25070520240034480
|
07/05/2024
|
HIRMU BAIGA
|
1714003046WL004361
|
HIRMU BAIGA
|
00354
|
PUNB0624000
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
HIRMUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-046-001/120
(KHOHA)
|
1714003046NRG25070520240034505
|
07/05/2024
|
galiya
|
1714003046WL004374
|
galiya
|
00415
|
SBIN0004617
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
galiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-018-001/415-A
(CHITHULA)
|
1714003018NRG25070520240035836
|
07/05/2024
|
Bheem Baiga
|
1714003018WL004492
|
Bheem Baiga
|
00415
|
SBIN0007223
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825280
|
|
BheemBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-046-001/103
(KHOHA)
|
1714003046NRG25070520240034510
|
07/05/2024
|
aitu baiga
|
1714003046WL004378
|
aitu baiga
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
10/05/2024
|
|
740825280
|
|
aitubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-018-001/418-B
(CHITHULA)
|
1714003018NRG25070520240035837
|
07/05/2024
|
Guddi Baiga
|
1714003018WL004492
|
Guddi Baiga
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825280
|
|
GuddiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
18480
|
|
2
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
11040
|
|
3
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Bank of Baroda
|
BARB0VJSDOL
|
SHAHDOL
|
2640
|
|
4
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Canara Bank
|
CNRB0003728
|
ANUPPUR
|
5280
|
|
5
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Central Bank Of India
|
CBIN0281970
|
SAMATPUR (ANOOPPUR)
|
5280
|
|
6
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Punjab National Bank
|
PUNB0624000
|
ANUPPUR MP
|
5280
|
|
7
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
State Bank of India
|
SBIN0004617
|
DHANPURI
|
2640
|
|
8
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
2880
|
|
9
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DHANPURI
|
2640
|
|
10
|
SOHAGPUR
|
MP1714003_070524APB_FTO_28626
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2880
|