|
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-14-003-004-001/188
(BAMURA)
|
1714003004NRG24191120230388623
|
19/11/2023
|
Chaudhar Baiga
|
1714003004WL020112
|
Chaudhar Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326840874
|
|
ChaudharBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/201
(BAMURA)
|
1714003004NRG24191120230388625
|
19/11/2023
|
khelvati
|
1714003004WL020112
|
khelvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326840874
|
|
khelvati
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/201
(BAMURA)
|
1714003004NRG24191120230388624
|
19/11/2023
|
subahash baiga
|
1714003004WL020112
|
subahash baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326840874
|
|
subahashbaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-001/81
(BAMURA)
|
1714003004NRG24191120230388627
|
19/11/2023
|
Sevaram Baiga
|
1714003004WL020112
|
Sevaram Baiga
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
01/01/2024
|
|
326840874
|
|
SevaramBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-031-001/200-B
(HARRI)
|
1714003031NRG24191120230388502
|
19/11/2023
|
seema yadav
|
1714003031WL020108
|
seema yadav
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326840874
|
|
seemayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-031-001/200-B
(HARRI)
|
1714003031NRG24191120230388501
|
19/11/2023
|
bharat milap yadav
|
1714003031WL020108
|
bharat milap yadav
|
00089
|
CBIN0280787
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
326840874
|
|
bharatmilapyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-030-002/74-A
(HARRATOLA)
|
1714003030NRG24191120230388637
|
19/11/2023
|
Lalli singh
|
1714003030WL020114
|
Lalli singh
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326840874
|
|
Lallisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-002/74-A
(HARRATOLA)
|
1714003030NRG24191120230388636
|
19/11/2023
|
Naresh singh
|
1714003030WL020114
|
Naresh singh
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326840874
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-042-001/141-B
(KELMANIYA)
|
1714003042NRG24191120230388496
|
19/11/2023
|
phoolchand kol
|
1714003042WL020107
|
phoolchand kol
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326840874
|
|
phoolchandkol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-042-001/147
(KELMANIYA)
|
1714003042NRG24191120230388497
|
19/11/2023
|
radhabai
|
1714003042WL020107
|
radhabai
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326840874
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-042-001/319
(KELMANIYA)
|
1714003042NRG24191120230388500
|
19/11/2023
|
SARITA JAISWAL
|
1714003042WL020107
|
SARITA JAISWAL
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326840874
|
|
SARITAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-025-002/58-A
(DUDHI)
|
1714003025NRG24191120230388495
|
19/11/2023
|
pradeep patel
|
1714003025WL020106
|
pradeep patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326840874
|
|
pradeeppatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-004-001/109-A
(BAMURA)
|
1714003004NRG24191120230388617
|
19/11/2023
|
Siyavati Baiga
|
1714003004WL020112
|
Siyavati Baiga
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/01/2024
|
|
326840874
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-001/125
(BAMURA)
|
1714003004NRG24191120230388618
|
19/11/2023
|
savita
|
1714003004WL020112
|
savita
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
01/01/2024
|
|
326840874
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-001/142
(BAMURA)
|
1714003004NRG24191120230388619
|
19/11/2023
|
ramvati
|
1714003004WL020112
|
ramvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326840874
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-001/159-A
(BAMURA)
|
1714003004NRG24191120230388621
|
19/11/2023
|
BHAGTRAMBAIGA
|
1714003004WL020112
|
BHAGTRAMBAIGA
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/01/2024
|
|
326840874
|
|
BHAGTRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-042-001/147
(KELMANIYA)
|
1714003042NRG24191120230388498
|
19/11/2023
|
Satyendra jaiswal
|
1714003042WL020107
|
Satyendra jaiswal
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326840874
|
|
Satyendrajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/144
(BAMURA)
|
1714003004NRG24191120230388620
|
19/11/2023
|
sukhmatiya
|
1714003004WL020112
|
sukhmatiya
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
01/01/2024
|
|
326840874
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-001/224
(BAMURA)
|
1714003004NRG24191120230388626
|
19/11/2023
|
koshaliya
|
1714003004WL020112
|
koshaliya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326840874
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-042-001/319
(KELMANIYA)
|
1714003042NRG24191120230388499
|
19/11/2023
|
Padumnath
|
1714003042WL020107
|
Padumnath
|
00415
|
SBIN0030376
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326840874
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-004-001/163
(BAMURA)
|
1714003004NRG24191120230388622
|
19/11/2023
|
SHOBHA BAIGA
|
1714003004WL020112
|
SHOBHA BAIGA
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326840874
|
|
SHOBHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-025-002/127
(DUDHI)
|
1714003025NRG24191120230388494
|
19/11/2023
|
Sambhu Patel
|
1714003025WL020106
|
Sambhu Patel
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326840874
|
|
SambhuPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
3600
|
|
2
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
1540
|
|
3
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1540
|
|
4
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
6324
|
|
5
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1200
|
|
6
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
3224
|
|
7
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1800
|
|
8
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
1224
|
|
9
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Madhya Pradesh Gramin Bank
|
BKID0MG1244
|
Singhpur Bada
|
1200
|
|
10
|
SOHAGPUR
|
MP1714003_191123APB_FTO_359194
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
1400
|