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-14-003-006-002/745-C (BANDI KHURD)
|
1714003006NRG24310720230260412
|
31/07/2023
|
krishna
|
1714003006WL011128
|
krishna
|
00045
|
BARB0DHANPU
|
2280
|
2280
|
Processed
|
04/08/2023
|
|
324932130
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-034-001/283-A (JODHPUR)
|
1714003034NRG24300720230259257
|
31/07/2023
|
Ramwati kol
|
1714003034WL010973
|
Ramwati kol
|
00089
|
CBIN0280787
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324932130
|
|
Ramwatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-034-001/684 (JODHPUR)
|
1714003034NRG24290720230258605
|
31/07/2023
|
Brendra
|
1714003034WL010901
|
Brendra
|
00176
|
IDIB000S635
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324932130
|
|
Brendra
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-034-001/725 (JODHPUR)
|
1714003034NRG24300720230259243
|
31/07/2023
|
Tejbhan
|
1714003034WL010964
|
Tejbhan
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324932130
|
|
Tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-054-001/204 (MITHOURI)
|
1714003054NRG24300720230259930
|
31/07/2023
|
RAMNIWAS KOL
|
1714003054WL011080
|
RAMNIWAS KOL
|
00415
|
SBIN0006986
|
2604
|
2604
|
Processed
|
04/08/2023
|
|
324932130
|
|
RAMNIWASKOL
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-054-001/289 (MITHOURI)
|
1714003054NRG24300720230259974
|
31/07/2023
|
UTTAM KOL
|
1714003054WL011080
|
UTTAM KOL
|
00415
|
SBIN0006986
|
2604
|
2604
|
Processed
|
04/08/2023
|
|
324932130
|
|
UTTAMKOL
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-054-001/7 (MITHOURI)
|
1714003054NRG24300720230260027
|
31/07/2023
|
BHOGWATI KOL
|
1714003054WL011080
|
BHOGWATI KOL
|
00415
|
SBIN0006986
|
2604
|
2604
|
Processed
|
04/08/2023
|
|
324932130
|
|
BHOGWATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-007-001/377-B (BARTARA)
|
1714003007NRG24250720230252378
|
31/07/2023
|
Vshnukant Vishwakarma
|
1714003007WL010219
|
Vshnukant Vishwakarma
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
04/08/2023
|
|
324932130
|
|
VshnukantVishwakarma
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-051-001/1157-A (LALPUR)
|
1714003051NRG24310720230260485
|
31/07/2023
|
satish
|
1714003051WL011144
|
satish
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324932130
|
|
satish
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-051-001/1709-A (LALPUR)
|
1714003051NRG24310720230260491
|
31/07/2023
|
sumitri nayak
|
1714003051WL011145
|
sumitri nayak
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324932130
|
|
sumitrinayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-003-004/111-A (ARAJHHULA)
|
1714003000NRG24310720230260825
|
31/07/2023
|
sohagwati
|
1714003WL011166
|
sohagwati
|
00415
|
SBIN0010533
|
744
|
744
|
Processed
|
04/08/2023
|
|
324932130
|
|
sohagwati
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-003-004/120-B (ARAJHHULA)
|
1714003000NRG24310720230260826
|
31/07/2023
|
Rajkumar
|
1714003WL011166
|
Rajkumar
|
00415
|
SBIN0010533
|
744
|
744
|
Processed
|
04/08/2023
|
|
324932130
|
|
Rajkumar
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-003-004/88-C (ARAJHHULA)
|
1714003000NRG24310720230260839
|
31/07/2023
|
yashoda
|
1714003WL011166
|
yashoda
|
00415
|
SBIN0010533
|
744
|
744
|
Processed
|
04/08/2023
|
|
324932130
|
|
yashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-002-001/22 (ANTAJHAR)
|
1714003000NRG24310720230260760
|
31/07/2023
|
savita
|
1714003WL011161
|
savita
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324932130
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-038-001/299-D (KANCHANPUR)
|
1714003038NRG24310720230260424
|
31/07/2023
|
roshni pol
|
1714003038WL011133
|
roshni pol
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
04/08/2023
|
|
324932130
|
|
roshnipol
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-038-001/378-A (KANCHANPUR)
|
1714003038NRG24310720230260436
|
31/07/2023
|
meera kewat
|
1714003038WL011135
|
meera kewat
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
04/08/2023
|
|
324932130
|
|
meerakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-007-001/307-A (BARTARA)
|
1714003007NRG24250720230252377
|
31/07/2023
|
Chotu Kori
|
1714003007WL010219
|
Chotu Kori
|
00468
|
UBIN0532690
|
2860
|
2860
|
Processed
|
04/08/2023
|
|
324932130
|
|
ChotuKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/194 (BAMURA)
|
1714003004NRG24300720230260228
|
31/07/2023
|
ARCHANA SINGH
|
1714003004WL011094
|
ARCHANA SINGH
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324932130
|
|
ARCHANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-003-001/134 (ARAJHHULA)
|
1714003000NRG24310720230260822
|
31/07/2023
|
shyambai
|
1714003WL011166
|
shyambai
|
00697
|
BKID0MG1516
|
744
|
744
|
Processed
|
04/08/2023
|
|
324932130
|
|
shyambai
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-003-004/85-A (ARAJHHULA)
|
1714003000NRG24310720230260836
|
31/07/2023
|
narendra singh
|
1714003WL011166
|
narendra singh
|
00697
|
BKID0MG1516
|
744
|
744
|
Processed
|
04/08/2023
|
|
324932130
|
|
narendrasingh
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-003-004/91 (ARAJHHULA)
|
1714003000NRG24310720230260841
|
31/07/2023
|
bhoopat
|
1714003WL011166
|
bhoopat
|
00697
|
BKID0MG1516
|
372
|
372
|
Processed
|
04/08/2023
|
|
324932130
|
|
bhoopat
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-045-001/434 (KHANNOUDH)
|
1714003000NRG24310720230260946
|
31/07/2023
|
Mamata
|
1714003WL011184
|
Mamata
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
04/08/2023
|
|
324932130
|
|
Mamata
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-045-001/50 (KHANNOUDH)
|
1714003000NRG24310720230260952
|
31/07/2023
|
gamunee
|
1714003WL011185
|
gamunee
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
324932130
|
|
gamunee
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-068-001/99 (SARANGPUR)
|
1714003068NRG24310720230260896
|
31/07/2023
|
samaylal
|
1714003068WL011172
|
samaylal
|
00697
|
BKID0MG1516
|
2448
|
2448
|
Processed
|
04/08/2023
|
|
324932130
|
|
samaylal
|
(000000)
|
25
|
SOHAGPUR
|
MP-14-003-068-002/19 (SARANGPUR)
|
1714003068NRG24310720230260897
|
31/07/2023
|
ramjiyavan
|
1714003068WL011172
|
ramjiyavan
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324932130
|
|
ramjiyavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-002-001/32 (ANTAJHAR)
|
1714003000NRG24310720230260762
|
31/07/2023
|
Parsottm
|
1714003WL011161
|
Parsottm
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324932130
|
|
Parsottm
|
(000000)
|
27
|
SOHAGPUR
|
MP-14-003-034-001/248 (JODHPUR)
|
1714003034NRG24300720230259260
|
31/07/2023
|
foolbai
|
1714003034WL010975
|
foolbai
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324932130
|
|
foolbai
|
(000000)
|
28
|
SOHAGPUR
|
MP-14-003-034-001/27 (JODHPUR)
|
1714003034NRG24300720230259246
|
31/07/2023
|
kallu
|
1714003034WL010965
|
kallu
|
00697
|
BKID0MG1528
|
1120
|
1120
|
Processed
|
04/08/2023
|
|
324932130
|
|
kallu
|
(000000)
|
29
|
SOHAGPUR
|
MP-14-003-034-001/303 (JODHPUR)
|
1714003034NRG24300720230259250
|
31/07/2023
|
sonaiya
|
1714003034WL010968
|
sonaiya
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
04/08/2023
|
|
324932130
|
|
sonaiya
|
(000000)
|
30
|
SOHAGPUR
|
MP-14-003-034-001/371 (JODHPUR)
|
1714003034NRG24300720230259242
|
31/07/2023
|
sushila kol
|
1714003034WL010964
|
sushila kol
|
00697
|
BKID0MG1528
|
880
|
880
|
Rejected
|
04/08/2023
|
|
324932130
|
Account closed
|
|
|
31
|
SOHAGPUR
|
MP-14-003-034-001/4575-B (JODHPUR)
|
1714003034NRG24290720230258608
|
31/07/2023
|
dropti
|
1714003034WL010903
|
dropti
|
00697
|
BKID0MG1528
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324932130
|
|
dropti
|
(000000)
|
32
|
SOHAGPUR
|
MP-14-003-034-001/617 (JODHPUR)
|
1714003034NRG24300720230259255
|
31/07/2023
|
foolmati
|
1714003034WL010972
|
foolmati
|
00697
|
BKID0MG1528
|
1040
|
1040
|
Processed
|
04/08/2023
|
|
324932130
|
|
foolmati
|
(000000)
|
33
|
SOHAGPUR
|
MP-14-003-034-001/737 (JODHPUR)
|
1714003034NRG24300720230259245
|
31/07/2023
|
Gangi
|
1714003034WL010964
|
Gangi
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324932130
|
|
Gangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11534
|
11534
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-051-001/666-A (LALPUR)
|
1714003051NRG24310720230260493
|
31/07/2023
|
kallu
|
1714003051WL011145
|
kallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324932130
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57729
|
57729
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
2280
|
2
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
3094
|
3
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
4413
|
4
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
7812
|
5
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
5512
|
6
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
2232
|
7
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
1400
|
8
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
4560
|
9
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
2860
|
10
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Madhya Pradesh Gramin Bank
|
BKID0MG1244
|
Singhpur Bada
|
1326
|
11
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
9380
|
12
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
11534
|
13
|
SOHAGPUR
|
MP1714003_310723FTO_195388
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|