|
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-14-003-013-001/1
(BODRI)
|
1714003013NRG24030120240462153
|
03/01/2024
|
ruru
|
1714003013WL023279
|
ruru
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
ruru
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-013-001/102
(BODRI)
|
1714003013NRG24030120240462154
|
03/01/2024
|
RAMMILAN
|
1714003013WL023279
|
RAMMILAN
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-013-001/151-A
(BODRI)
|
1714003013NRG24030120240462155
|
03/01/2024
|
CHOTBAI
|
1714003013WL023279
|
CHOTBAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
CHOTBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-013-001/170-B
(BODRI)
|
1714003013NRG24030120240462156
|
03/01/2024
|
muniya
|
1714003013WL023279
|
muniya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-013-001/191-B
(BODRI)
|
1714003013NRG24030120240462157
|
03/01/2024
|
RADHA
|
1714003013WL023279
|
RADHA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-013-001/199-B
(BODRI)
|
1714003013NRG24030120240462159
|
03/01/2024
|
gojji
|
1714003013WL023279
|
gojji
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
gojji
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-013-001/199-B
(BODRI)
|
1714003013NRG24030120240462158
|
03/01/2024
|
samaylal
|
1714003013WL023279
|
samaylal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-013-001/212
(BODRI)
|
1714003013NRG24030120240462160
|
03/01/2024
|
maiki
|
1714003013WL023279
|
maiki
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-013-001/221-A
(BODRI)
|
1714003013NRG24030120240462161
|
03/01/2024
|
sageeta
|
1714003013WL023279
|
sageeta
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-013-001/281
(BODRI)
|
1714003013NRG24030120240462162
|
03/01/2024
|
aghanua
|
1714003013WL023279
|
aghanua
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
aghanua
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-013-001/281
(BODRI)
|
1714003013NRG24030120240462163
|
03/01/2024
|
CHARANI KOL
|
1714003013WL023279
|
CHARANI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
CHARANIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-013-001/296
(BODRI)
|
1714003013NRG24030120240462164
|
03/01/2024
|
Basohara kol
|
1714003013WL023279
|
Basohara kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
684045058
|
|
Basoharakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-013-001/36
(BODRI)
|
1714003013NRG24030120240462165
|
03/01/2024
|
belasiya baiga
|
1714003013WL023279
|
belasiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
belasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-013-001/381
(BODRI)
|
1714003013NRG24030120240462167
|
03/01/2024
|
leela
|
1714003013WL023279
|
leela
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-013-001/381
(BODRI)
|
1714003013NRG24030120240462166
|
03/01/2024
|
murali
|
1714003013WL023279
|
murali
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-013-001/383
(BODRI)
|
1714003013NRG24030120240462168
|
03/01/2024
|
usha
|
1714003013WL023279
|
usha
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
usha
|
HDFC BANK LTD(607152)
|
|
17
|
SOHAGPUR
|
MP-14-003-013-001/39
(BODRI)
|
1714003013NRG24030120240462169
|
03/01/2024
|
kose
|
1714003013WL023279
|
kose
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
kose
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-013-001/39
(BODRI)
|
1714003013NRG24030120240462170
|
03/01/2024
|
reshami
|
1714003013WL023279
|
reshami
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
reshami
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-013-001/394
(BODRI)
|
1714003013NRG24030120240462171
|
03/01/2024
|
DHARMENDRA
|
1714003013WL023279
|
DHARMENDRA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOHAGPUR
|
MP-14-003-013-001/429
(BODRI)
|
1714003013NRG24030120240462172
|
03/01/2024
|
ranmat
|
1714003013WL023279
|
ranmat
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-013-001/436
(BODRI)
|
1714003013NRG24030120240462174
|
03/01/2024
|
manita
|
1714003013WL023279
|
manita
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SOHAGPUR
|
MP-14-003-013-001/436
(BODRI)
|
1714003013NRG24030120240462173
|
03/01/2024
|
sankar
|
1714003013WL023279
|
sankar
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-013-001/484
(BODRI)
|
1714003013NRG24030120240462176
|
03/01/2024
|
kusum
|
1714003013WL023279
|
kusum
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-013-001/484
(BODRI)
|
1714003013NRG24030120240462175
|
03/01/2024
|
munna
|
1714003013WL023279
|
munna
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-013-001/67
(BODRI)
|
1714003013NRG24030120240462177
|
03/01/2024
|
surajbati
|
1714003013WL023279
|
surajbati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
surajbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-013-001/84
(BODRI)
|
1714003013NRG24030120240462178
|
03/01/2024
|
lapsu kol
|
1714003013WL023279
|
lapsu kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
lapsukol
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24030120240462179
|
03/01/2024
|
bulli baiga
|
1714003013WL023279
|
bulli baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684045058
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|