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-14-003-031-001/103 (HARRI)
|
1714003031NRG24051020230320658
|
08/10/2023
|
BHURA
|
1714003031WL016985
|
BHURA
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
306621861
|
|
BHURA
|
CANARA BANK(508532)
|
2
|
SOHAGPUR
|
MP-14-003-031-001/133 (HARRI)
|
1714003031NRG24051020230320659
|
08/10/2023
|
KANHIYALAL
|
1714003031WL016985
|
KANHIYALAL
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
306621861
|
|
KANHIYALAL
|
CANARA BANK(508532)
|
3
|
SOHAGPUR
|
MP-14-003-031-001/15 (HARRI)
|
1714003031NRG24051020230320660
|
08/10/2023
|
URMILA
|
1714003031WL016985
|
URMILA
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306621861
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-008-001/195-B (BARUKA)
|
1714003008NRG24081020230322851
|
08/10/2023
|
lali nayak
|
1714003008WL017107
|
lali nayak
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306621861
|
|
lalinayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-045-001/397-A (KHANNOUDH)
|
1714003045NRG24071020230322489
|
08/10/2023
|
Pradeep patel
|
1714003045WL017091
|
Pradeep patel
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306621861
|
|
Pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-026-001/201-A (GOPALPUR)
|
1714003026NRG24081020230322560
|
08/10/2023
|
ramaram dhemar
|
1714003026WL017095
|
ramaram dhemar
|
00415
|
SBIN0007223
|
1900
|
1900
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
SOHAGPUR
|
MP-14-003-026-001/205 (GOPALPUR)
|
1714003026NRG24081020230322565
|
08/10/2023
|
NANDAU KOL
|
1714003026WL017096
|
NANDAU KOL
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
10/11/2023
|
|
306621861
|
|
NANDAUKOL
|
STATE BANK OF INDIA(508548)
|
8
|
SOHAGPUR
|
MP-14-003-026-001/42 (GOPALPUR)
|
1714003026NRG24081020230322566
|
08/10/2023
|
Narsu
|
1714003026WL017096
|
Narsu
|
00415
|
SBIN0007223
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
306621861
|
|
Narsu
|
STATE BANK OF INDIA(508548)
|
9
|
SOHAGPUR
|
MP-14-003-026-002/74 (GOPALPUR)
|
1714003026NRG24081020230322563
|
08/10/2023
|
Dodli
|
1714003026WL017095
|
Dodli
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
306621861
|
|
Dodli
|
STATE BANK OF INDIA(508548)
|
10
|
SOHAGPUR
|
MP-14-003-026-002/95 (GOPALPUR)
|
1714003026NRG24081020230322564
|
08/10/2023
|
VIJAY KOL
|
1714003026WL017095
|
VIJAY KOL
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
09/11/2023
|
|
306621861
|
|
VIJAYKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-033-002/119-A (JHAGRHA)
|
1714003033NRG24071020230322259
|
08/10/2023
|
SURJDEEN KHAHAR
|
1714003033WL017076
|
SURJDEEN KHAHAR
|
00468
|
UBIN0536431
|
220
|
220
|
Processed
|
09/11/2023
|
|
306621861
|
|
SURJDEENKHAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-026-001/294 (GOPALPUR)
|
1714003026NRG24081020230322561
|
08/10/2023
|
PITTU
|
1714003026WL017095
|
PITTU
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
09/11/2023
|
|
306621861
|
|
PITTU
|
IDFC BANK LIMITED(608117)
|
13
|
SOHAGPUR
|
MP-14-003-026-002/119-A (GOPALPUR)
|
1714003026NRG24081020230322562
|
08/10/2023
|
manmati singh
|
1714003026WL017095
|
manmati singh
|
00666
|
IDFB0041381
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
306621861
|
|
manmatisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-045-001/238 (KHANNOUDH)
|
1714003045NRG24071020230322487
|
08/10/2023
|
Babbi Patel
|
1714003045WL017091
|
Babbi Patel
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306621861
|
|
BabbiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SOHAGPUR
|
MP-14-003-045-001/238 (KHANNOUDH)
|
1714003045NRG24071020230322486
|
08/10/2023
|
Kamal prasad patel
|
1714003045WL017091
|
Kamal prasad patel
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306621861
|
|
Kamalprasadpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
16
|
SOHAGPUR
|
MP-14-003-045-001/68 (KHANNOUDH)
|
1714003045NRG24071020230322490
|
08/10/2023
|
Ram prakesh Patel
|
1714003045WL017091
|
Ram prakesh Patel
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306621861
|
|
RamprakeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-008-001/697 (BARUKA)
|
1714003008NRG24081020230322852
|
08/10/2023
|
shyamlal
|
1714003008WL017107
|
shyamlal
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306621861
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SOHAGPUR
|
MP-14-003-008-003/102-A (BARUKA)
|
1714003008NRG24081020230322853
|
08/10/2023
|
sakuntla
|
1714003008WL017107
|
sakuntla
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306621861
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-045-001/183 (KHANNOUDH)
|
1714003045NRG24071020230322485
|
08/10/2023
|
ramsawrap baiga
|
1714003045WL017091
|
ramsawrap baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306621861
|
|
ramsawrapbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24551
|
24551
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
4000
|
2
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1547
|
3
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1200
|
4
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
6840
|
5
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
220
|
6
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2850
|
7
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
3600
|
8
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
3094
|
9
|
SOHAGPUR
|
MP1714003_081023APB_FTO_308950
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
1200
|