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-14-003-061-001/30-A (PATAKAI)
|
1714003061NRG24161120230386384
|
16/11/2023
|
ASHOK
|
1714003061WL019988
|
ASHOK
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883008
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-002-001/52-A (ANTAJHAR)
|
1714003000NRG24161120230386873
|
16/11/2023
|
Seelpi singh
|
1714003WL020008
|
Seelpi singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326883008
|
|
Seelpisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/127-A (PATAKAI)
|
1714003061NRG24161120230386374
|
16/11/2023
|
VARSHA DEVI
|
1714003061WL019988
|
VARSHA DEVI
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883008
|
|
VARSHADEVI
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-061-001/259 (PATAKAI)
|
1714003061NRG24161120230386380
|
16/11/2023
|
sohagi
|
1714003061WL019988
|
sohagi
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883008
|
|
sohagi
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-061-001/92-A (PATAKAI)
|
1714003061NRG24161120230386391
|
16/11/2023
|
ishawari
|
1714003061WL019988
|
ishawari
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883008
|
|
ishawari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/203-D (PATAKAI)
|
1714003061NRG24161120230386378
|
16/11/2023
|
raniya bai
|
1714003061WL019988
|
raniya bai
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
01/01/2024
|
|
326883008
|
|
raniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-068-001/162 (SARANGPUR)
|
1714003068NRG24141120230384952
|
16/11/2023
|
dhanmatiya
|
1714003068WL019913
|
dhanmatiya
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883008
|
|
dhanmatiya
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-068-001/3 (SARANGPUR)
|
1714003068NRG24141120230384957
|
16/11/2023
|
ramraheesh
|
1714003068WL019913
|
ramraheesh
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883008
|
|
ramraheesh
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-068-001/45 (SARANGPUR)
|
1714003068NRG24141120230384960
|
16/11/2023
|
shuddhu kol
|
1714003068WL019913
|
shuddhu kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883008
|
|
shuddhukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-022-001/1-D (DHANOORA)
|
1714003022NRG24161120230386853
|
16/11/2023
|
santlal
|
1714003022WL020005
|
santlal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326883008
|
|
santlal
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-068-001/42-A (SARANGPUR)
|
1714003068NRG24141120230384959
|
16/11/2023
|
gulab
|
1714003068WL019913
|
gulab
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326883008
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
720
|
2
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1200
|
3
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
2160
|
4
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
720
|
5
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1800
|
6
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BANWAR
|
1000
|
7
|
SOHAGPUR
|
MP1714003_161123FTO_357033
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
600
|