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)
|
1714003000NRG24240420230003474
|
24/04/2023
|
ASHOK
|
1714003WL000133
|
ASHOK
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/135 (PATAKAI)
|
1714003000NRG24240420230003435
|
24/04/2023
|
danvati
|
1714003WL000133
|
danvati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
danvati
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-061-001/149 (PATAKAI)
|
1714003000NRG24240420230003436
|
24/04/2023
|
semma
|
1714003WL000133
|
semma
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
semma
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-061-001/156 (PATAKAI)
|
1714003000NRG24240420230003442
|
24/04/2023
|
LEELA BAI
|
1714003WL000133
|
LEELA BAI
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
LEELABAI
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-061-001/156 (PATAKAI)
|
1714003000NRG24240420230003441
|
24/04/2023
|
vijay
|
1714003WL000133
|
vijay
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
vijay
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-061-001/158-A (PATAKAI)
|
1714003000NRG24240420230003444
|
24/04/2023
|
Birsing Yadav
|
1714003WL000133
|
Birsing Yadav
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
BirsingYadav
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-061-001/159 (PATAKAI)
|
1714003000NRG24240420230003445
|
24/04/2023
|
chaitu
|
1714003WL000133
|
chaitu
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
chaitu
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-061-001/159-A (PATAKAI)
|
1714003000NRG24240420230003446
|
24/04/2023
|
subhiya
|
1714003WL000133
|
subhiya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
subhiya
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-061-001/16-B (PATAKAI)
|
1714003061NRG24230420230002417
|
24/04/2023
|
Maya Vati Kol
|
1714003061WL000101
|
Maya Vati Kol
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
MayaVatiKol
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-061-001/161 (PATAKAI)
|
1714003000NRG24240420230003449
|
24/04/2023
|
rambai
|
1714003WL000133
|
rambai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
rambai
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-061-001/20 (PATAKAI)
|
1714003000NRG24240420230003451
|
24/04/2023
|
RAM BAI
|
1714003WL000133
|
RAM BAI
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
RAMBAI
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-061-001/229-B (PATAKAI)
|
1714003000NRG24240420230003455
|
24/04/2023
|
asa ram
|
1714003WL000133
|
asa ram
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
asaram
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-061-001/230-C (PATAKAI)
|
1714003000NRG24240420230003457
|
24/04/2023
|
dayaram
|
1714003WL000133
|
dayaram
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
dayaram
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-061-001/233 (PATAKAI)
|
1714003000NRG24240420230003460
|
24/04/2023
|
mool singh
|
1714003WL000133
|
mool singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
moolsingh
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-061-001/247-A (PATAKAI)
|
1714003061NRG24230420230002429
|
24/04/2023
|
kaushilya bai
|
1714003061WL000101
|
kaushilya bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
kaushilyabai
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-061-001/251 (PATAKAI)
|
1714003000NRG24240420230003468
|
24/04/2023
|
sivdhari
|
1714003WL000133
|
sivdhari
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
sivdhari
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-061-001/282-A (PATAKAI)
|
1714003061NRG24230420230002431
|
24/04/2023
|
som vati
|
1714003061WL000101
|
som vati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
somvati
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-061-001/39 (PATAKAI)
|
1714003061NRG24230420230002437
|
24/04/2023
|
rajvati
|
1714003061WL000101
|
rajvati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
rajvati
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-061-001/49-A (PATAKAI)
|
1714003061NRG24230420230002439
|
24/04/2023
|
nadlal
|
1714003061WL000101
|
nadlal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
nadlal
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-061-001/61 (PATAKAI)
|
1714003061NRG24230420230002442
|
24/04/2023
|
leela
|
1714003061WL000101
|
leela
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
leela
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-061-001/92-A (PATAKAI)
|
1714003000NRG24240420230003483
|
24/04/2023
|
ishawari
|
1714003WL000133
|
ishawari
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
ishawari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/194 (PATAKAI)
|
1714003061NRG24230420230002423
|
24/04/2023
|
Khelvan singh
|
1714003061WL000101
|
Khelvan singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
Khelvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/203-D (PATAKAI)
|
1714003000NRG24240420230003453
|
24/04/2023
|
raniya bai
|
1714003WL000133
|
raniya bai
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645438385
|
|
raniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|