|
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-14-003-008-002/178-B
(BARUKA)
|
1714003008NRG24090920230288634
|
10/09/2023
|
rajju yadav
|
1714003008WL014876
|
rajju yadav
|
00089
|
CBIN0282133
|
442
|
442
|
Processed
|
13/09/2023
|
|
178486255
|
|
rajjuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-053-001/1
(MAIKI)
|
1714003053NRG24080920230288490
|
10/09/2023
|
pappu singh
|
1714003053WL014845
|
pappu singh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178486255
|
|
pappusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-016-001/80
(CHHATA)
|
1714003016NRG24080920230288498
|
10/09/2023
|
saddhu
|
1714003016WL014847
|
saddhu
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178486255
|
|
saddhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-011-003/70-A
(BHANPUR)
|
1714003011NRG24090920230288688
|
10/09/2023
|
Amar kol
|
1714003011WL014886
|
Amar kol
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178486255
|
|
Amarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-008-001/139-C
(BARUKA)
|
1714003008NRG24090920230288633
|
10/09/2023
|
dani yadav
|
1714003008WL014876
|
dani yadav
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178486255
|
|
daniyadav
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-012-001/25
(BIJOURI)
|
1714003012NRG24090920230288646
|
10/09/2023
|
gudda
|
1714003012WL014880
|
gudda
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/09/2023
|
|
178486255
|
|
gudda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-008-001/141
(BARUKA)
|
1714003008NRG24090920230288630
|
10/09/2023
|
dasodiya
|
1714003008WL014875
|
dasodiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178486255
|
|
dasodiya
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-008-001/194-B
(BARUKA)
|
1714003008NRG24090920230288635
|
10/09/2023
|
khema
|
1714003008WL014877
|
khema
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178486255
|
|
khema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14810
|
14810
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
442
|
|
2
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1320
|
|
3
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
1326
|
|
4
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1540
|
|
5
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
3994
|
|
6
|
SOHAGPUR
|
MP1714003_100923FTO_259284
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHATWAI
|
6188
|