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-14-003-033-001/77-A (JHAGRHA)
|
1714003033NRG24260920230309347
|
27/09/2023
|
heeralal baiga
|
1714003033WL016410
|
heeralal baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
heeralalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SOHAGPUR
|
MP-14-003-033-001/97 (JHAGRHA)
|
1714003033NRG24260920230309348
|
27/09/2023
|
jagannath
|
1714003033WL016410
|
jagannath
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SOHAGPUR
|
MP-14-003-033-002/130 (JHAGRHA)
|
1714003033NRG24260920230309337
|
27/09/2023
|
tagiya
|
1714003033WL016408
|
tagiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
tagiya
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SOHAGPUR
|
MP-14-003-033-002/133 (JHAGRHA)
|
1714003033NRG24260920230309338
|
27/09/2023
|
satnu
|
1714003033WL016408
|
satnu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
satnu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SOHAGPUR
|
MP-14-003-033-002/144 (JHAGRHA)
|
1714003033NRG24260920230309340
|
27/09/2023
|
maiki
|
1714003033WL016408
|
maiki
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SOHAGPUR
|
MP-14-003-033-002/144 (JHAGRHA)
|
1714003033NRG24260920230309339
|
27/09/2023
|
ramsharn
|
1714003033WL016408
|
ramsharn
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SOHAGPUR
|
MP-14-003-033-002/83-A (JHAGRHA)
|
1714003033NRG24260920230309349
|
27/09/2023
|
sukhlal baiga
|
1714003033WL016410
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-030-003/12-A (HARRATOLA)
|
1714003030NRG24260920230309358
|
27/09/2023
|
Basantu
|
1714003030WL016412
|
Basantu
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
297994408
|
|
Basantu
|
STATE BANK OF INDIA(508548)
|
9
|
SOHAGPUR
|
MP-14-003-030-003/12-A (HARRATOLA)
|
1714003030NRG24260920230309357
|
27/09/2023
|
Khumna
|
1714003030WL016412
|
Khumna
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
297994408
|
|
Khumna
|
STATE BANK OF INDIA(508548)
|
10
|
SOHAGPUR
|
MP-14-003-030-003/97 (HARRATOLA)
|
1714003030NRG24260920230309362
|
27/09/2023
|
gorelal
|
1714003030WL016412
|
gorelal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
297994408
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
11
|
SOHAGPUR
|
MP-14-003-030-003/97 (HARRATOLA)
|
1714003030NRG24260920230309363
|
27/09/2023
|
ramrati baiga
|
1714003030WL016412
|
ramrati baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-048-001/205 (KITOLI)
|
1714003048NRG24270920230309413
|
27/09/2023
|
Umesh
|
1714003048WL016417
|
Umesh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297994408
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|