|
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-14-003-043-001/280
(KERHA)
|
1714003043NRG24090820230269940
|
11/08/2023
|
CHHOTELAL KOL
|
1714003043WL012320
|
CHHOTELAL KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589721446
|
|
CHHOTELALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-005-002/18
(BANDHWABADA)
|
1714003005NRG24110820230271066
|
11/08/2023
|
mod.israf
|
1714003005WL012533
|
mod.israf
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589721446
|
|
mod.israf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/245-A
(PATAKAI)
|
1714003061NRG24100820230270673
|
11/08/2023
|
magli
|
1714003061WL012442
|
magli
|
00176
|
IDIB000S635
|
386
|
386
|
Processed
|
18/08/2023
|
|
589721446
|
|
magli
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-069-001/93-A
(SENDURI CHUNIYA)
|
1714003069NRG24110820230271097
|
11/08/2023
|
kisan
|
1714003069WL012534
|
kisan
|
00176
|
IDIB000S635
|
1230
|
1230
|
Processed
|
18/08/2023
|
|
589721446
|
|
kisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-043-001/269
(KERHA)
|
1714003043NRG24090820230269938
|
11/08/2023
|
UDAY KOL
|
1714003043WL012320
|
UDAY KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589721446
|
|
UDAYKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-069-001/462
(SENDURI CHUNIYA)
|
1714003069NRG24110820230271087
|
11/08/2023
|
samay lal
|
1714003069WL012534
|
samay lal
|
00697
|
BKID0MG1514
|
1230
|
1230
|
Processed
|
18/08/2023
|
|
589721446
|
|
samaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-011-001/129-A
(BHANPUR)
|
1714003011NRG24100820230270678
|
11/08/2023
|
Sharda Singh
|
1714003011WL012444
|
Sharda Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721446
|
|
ShardaSingh
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-069-001/93
(SENDURI CHUNIYA)
|
1714003069NRG24110820230271096
|
11/08/2023
|
moliya baiga
|
1714003069WL012534
|
moliya baiga
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
18/08/2023
|
|
589721446
|
|
moliyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10675
|
10675
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1200
|
|
2
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2652
|
|
3
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1616
|
|
4
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1200
|
|
5
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
1230
|
|
6
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
1547
|
|
7
|
SOHAGPUR
|
MP1714003_110823FTO_215510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAHDOL
|
1230
|