|
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-14-003-010-001/140
(BHAMRHA)
|
1714003010NRG24251120230393105
|
25/11/2023
|
Munnelal Singh
|
1714003010WL020409
|
Munnelal Singh
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
323066198
|
|
MunnelalSingh
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24251120230393106
|
25/11/2023
|
Lalbabu singh sengr
|
1714003010WL020409
|
Lalbabu singh sengr
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
323066198
|
|
Lalbabusinghsengr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/99
(BHAMRHA)
|
1714003010NRG24251120230393108
|
25/11/2023
|
uttam singh
|
1714003010WL020409
|
uttam singh
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
323066198
|
|
uttamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-027-001/118
(GORTARA)
|
1714003027NRG24251120230392720
|
25/11/2023
|
JAMER
|
1714003027WL020387
|
JAMER
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
JAMER
|
CANARA BANK(508532)
|
|
5
|
SOHAGPUR
|
MP-14-003-027-001/118
(GORTARA)
|
1714003027NRG24251120230392719
|
25/11/2023
|
LALIYA
|
1714003027WL020387
|
LALIYA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
LALIYA
|
CANARA BANK(508532)
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/129
(GORTARA)
|
1714003027NRG24251120230392721
|
25/11/2023
|
RAMKALI
|
1714003027WL020387
|
RAMKALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/156
(GORTARA)
|
1714003027NRG24251120230392722
|
25/11/2023
|
MULARIYA
|
1714003027WL020387
|
MULARIYA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
MULARIYA
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/17
(GORTARA)
|
1714003027NRG24251120230392723
|
25/11/2023
|
TIRSHU
|
1714003027WL020387
|
TIRSHU
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
TIRSHU
|
CANARA BANK(508532)
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/177
(GORTARA)
|
1714003027NRG24251120230392724
|
25/11/2023
|
RAHUL
|
1714003027WL020387
|
RAHUL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24251120230392726
|
25/11/2023
|
RAMLALI
|
1714003027WL020387
|
RAMLALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24251120230392725
|
25/11/2023
|
SALIVAHAN
|
1714003027WL020387
|
SALIVAHAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/192
(GORTARA)
|
1714003027NRG24251120230392728
|
25/11/2023
|
buiya
|
1714003027WL020387
|
buiya
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
buiya
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/192
(GORTARA)
|
1714003027NRG24251120230392727
|
25/11/2023
|
jethua
|
1714003027WL020387
|
jethua
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
323066198
|
|
jethua
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-058-001/10
(PACHAGAON)
|
1714003058NRG24251120230392861
|
25/11/2023
|
sukhdeen
|
1714003058WL020398
|
sukhdeen
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
sukhdeen
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-058-001/11
(PACHAGAON)
|
1714003058NRG24251120230392862
|
25/11/2023
|
RAMBHAIYA
|
1714003058WL020398
|
RAMBHAIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAMBHAIYA
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-058-001/185
(PACHAGAON)
|
1714003058NRG24251120230392863
|
25/11/2023
|
BAKKU
|
1714003058WL020398
|
BAKKU
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
BAKKU
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-058-001/192
(PACHAGAON)
|
1714003058NRG24251120230392864
|
25/11/2023
|
Phukku
|
1714003058WL020398
|
Phukku
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
Phukku
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-058-001/221-B
(PACHAGAON)
|
1714003058NRG24251120230392865
|
25/11/2023
|
RAMKARAN
|
1714003058WL020398
|
RAMKARAN
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-058-001/229
(PACHAGAON)
|
1714003058NRG24251120230392866
|
25/11/2023
|
Laxman
|
1714003058WL020398
|
Laxman
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
Laxman
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-058-001/256-B
(PACHAGAON)
|
1714003058NRG24251120230392867
|
25/11/2023
|
VISHAL
|
1714003058WL020398
|
VISHAL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
VISHAL
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-058-001/260-B
(PACHAGAON)
|
1714003058NRG24251120230392868
|
25/11/2023
|
santu
|
1714003058WL020398
|
santu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
santu
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-058-001/294
(PACHAGAON)
|
1714003058NRG24251120230392869
|
25/11/2023
|
SANTOSH
|
1714003058WL020398
|
SANTOSH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-058-001/296
(PACHAGAON)
|
1714003058NRG24251120230392870
|
25/11/2023
|
MUNNA
|
1714003058WL020398
|
MUNNA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOHAGPUR
|
MP-14-003-058-001/296-A
(PACHAGAON)
|
1714003058NRG24251120230392871
|
25/11/2023
|
RAKESH
|
1714003058WL020398
|
RAKESH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-058-001/34
(PACHAGAON)
|
1714003058NRG24251120230392872
|
25/11/2023
|
Jagnnath
|
1714003058WL020398
|
Jagnnath
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-058-001/385-A
(PACHAGAON)
|
1714003058NRG24251120230392873
|
25/11/2023
|
BHANU
|
1714003058WL020398
|
BHANU
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
BHANU
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-058-001/385-B
(PACHAGAON)
|
1714003058NRG24251120230392874
|
25/11/2023
|
bodda
|
1714003058WL020398
|
bodda
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
bodda
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-058-001/414
(PACHAGAON)
|
1714003058NRG24251120230392875
|
25/11/2023
|
RaJesh
|
1714003058WL020398
|
RaJesh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
RaJesh
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-058-001/417
(PACHAGAON)
|
1714003058NRG24251120230392876
|
25/11/2023
|
gedlu
|
1714003058WL020398
|
gedlu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
gedlu
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-058-001/421
(PACHAGAON)
|
1714003058NRG24251120230392877
|
25/11/2023
|
BINOD
|
1714003058WL020398
|
BINOD
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
BINOD
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-058-001/421-A
(PACHAGAON)
|
1714003058NRG24251120230392878
|
25/11/2023
|
Samaresh
|
1714003058WL020398
|
Samaresh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
Samaresh
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-058-001/454
(PACHAGAON)
|
1714003058NRG24251120230392879
|
25/11/2023
|
MANGAL
|
1714003058WL020398
|
MANGAL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-058-001/486
(PACHAGAON)
|
1714003058NRG24251120230392880
|
25/11/2023
|
ram.prasad
|
1714003058WL020398
|
ram.prasad
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-058-001/50
(PACHAGAON)
|
1714003058NRG24251120230392881
|
25/11/2023
|
sajnu
|
1714003058WL020398
|
sajnu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
sajnu
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-058-001/87
(PACHAGAON)
|
1714003058NRG24251120230392882
|
25/11/2023
|
pappu
|
1714003058WL020398
|
pappu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
323066198
|
|
pappu
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/195
(PATAKAI)
|
1714003061NRG24241120230392696
|
25/11/2023
|
hemiya
|
1714003061WL020384
|
hemiya
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
01/01/2024
|
|
323066198
|
|
hemiya
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/197
(PATAKAI)
|
1714003061NRG24241120230392697
|
25/11/2023
|
anjani
|
1714003061WL020384
|
anjani
|
00176
|
IDIB000S635
|
360
|
360
|
Processed
|
01/01/2024
|
|
323066198
|
|
anjani
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/203-B
(PATAKAI)
|
1714003061NRG24241120230392698
|
25/11/2023
|
anil
|
1714003061WL020384
|
anil
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
01/01/2024
|
|
323066198
|
|
anil
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/233
(PATAKAI)
|
1714003061NRG24241120230392699
|
25/11/2023
|
narbdiya
|
1714003061WL020384
|
narbdiya
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
01/01/2024
|
|
323066198
|
|
narbdiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-038-001/145-B
(KANCHANPUR)
|
1714003038NRG24251120230392734
|
25/11/2023
|
GANESHIYA
|
1714003038WL020389
|
GANESHIYA
|
00415
|
SBIN0030376
|
300
|
300
|
Processed
|
01/01/2024
|
|
323066198
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-038-001/154-A
(KANCHANPUR)
|
1714003038NRG24251120230392735
|
25/11/2023
|
Santram
|
1714003038WL020389
|
Santram
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
323066198
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-010-001/38
(BHAMRHA)
|
1714003010NRG24251120230393107
|
25/11/2023
|
BABULAL
|
1714003010WL020409
|
BABULAL
|
00697
|
BKID0MG1244
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
323066198
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81304
|
81304
|
|
|
|
|
|
|
|