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-14-003-026-002/75 (GOPALPUR)
|
1714003026NRG24071020230321783
|
07/10/2023
|
Shankar
|
1714003026WL017049
|
Shankar
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
304770871
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-059-001/713 (PADMANIYA KHURD)
|
1714003059NRG24071020230322121
|
07/10/2023
|
khajjhoo baiga
|
1714003059WL017063
|
khajjhoo baiga
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
09/11/2023
|
|
304770871
|
|
khajjhoobaiga
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-074-001/86-A (UDHIYA)
|
1714003074NRG24071020230322130
|
07/10/2023
|
RAMKUMAR
|
1714003074WL017066
|
RAMKUMAR
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
304770871
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
SOHAGPUR
|
MP-14-003-076-002/131 (MADWA)
|
1714003076NRG24071020230322071
|
07/10/2023
|
Gendvati kol
|
1714003076WL017059
|
Gendvati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
Gendvatikol
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-076-002/212 (MADWA)
|
1714003076NRG24071020230322084
|
07/10/2023
|
DEEPLAL
|
1714003076WL017061
|
DEEPLAL
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
09/11/2023
|
|
304770871
|
|
DEEPLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-005-001/429-A (BANDHWABADA)
|
1714003005NRG24061020230321393
|
07/10/2023
|
Anil Dwivedi
|
1714003005WL017034
|
Anil Dwivedi
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304770871
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
7
|
SOHAGPUR
|
MP-14-003-005-001/429-A (BANDHWABADA)
|
1714003005NRG24061020230321394
|
07/10/2023
|
Shradhha
|
1714003005WL017034
|
Shradhha
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304770871
|
|
Shradhha
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SOHAGPUR
|
MP-14-003-033-002/130-A (JHAGRHA)
|
1714003033NRG24071020230322260
|
07/10/2023
|
santosh kol
|
1714003033WL017076
|
santosh kol
|
00089
|
CBIN0280787
|
220
|
220
|
Processed
|
09/11/2023
|
|
304770871
|
|
santoshkol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-037-002/126 (KALYANPUR)
|
1714003037NRG24021020230316023
|
07/10/2023
|
lalva
|
1714003037WL016743
|
lalva
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
09/11/2023
|
|
304770871
|
|
lalva
|
INDIAN BANK(607105)
|
10
|
SOHAGPUR
|
MP-14-003-037-003/68 (KALYANPUR)
|
1714003037NRG24021020230316025
|
07/10/2023
|
meena bai
|
1714003037WL016743
|
meena bai
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
09/11/2023
|
|
304770871
|
|
meenabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-076-002/135-A (MADWA)
|
1714003076NRG24071020230322072
|
07/10/2023
|
SUDARSHAN
|
1714003076WL017059
|
SUDARSHAN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
SUDARSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
SOHAGPUR
|
MP-14-003-076-002/62-A (MADWA)
|
1714003076NRG24071020230322074
|
07/10/2023
|
MOL KUMSR KOL
|
1714003076WL017059
|
MOL KUMSR KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
MOLKUMSRKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-011-001/124 (BHANPUR)
|
1714003011NRG24071020230322131
|
07/10/2023
|
komal
|
1714003011WL017067
|
komal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
komal
|
STATE BANK OF INDIA(508548)
|
14
|
SOHAGPUR
|
MP-14-003-011-001/124 (BHANPUR)
|
1714003011NRG24071020230322133
|
07/10/2023
|
komal
|
1714003011WL017067
|
komal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
komal
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-011-001/124 (BHANPUR)
|
1714003011NRG24071020230322134
|
07/10/2023
|
shiyavati
|
1714003011WL017067
|
shiyavati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
shiyavati
|
STATE BANK OF INDIA(508548)
|
16
|
SOHAGPUR
|
MP-14-003-011-001/124 (BHANPUR)
|
1714003011NRG24071020230322132
|
07/10/2023
|
shiyavati
|
1714003011WL017067
|
shiyavati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
shiyavati
|
STATE BANK OF INDIA(508548)
|
17
|
SOHAGPUR
|
MP-14-003-011-001/166-A (BHANPUR)
|
1714003011NRG24071020230322136
|
07/10/2023
|
Kiran
|
1714003011WL017067
|
Kiran
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
18
|
SOHAGPUR
|
MP-14-003-011-001/166-A (BHANPUR)
|
1714003011NRG24071020230322138
|
07/10/2023
|
Kiran
|
1714003011WL017067
|
Kiran
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
19
|
SOHAGPUR
|
MP-14-003-011-001/213 (BHANPUR)
|
1714003011NRG24071020230322139
|
07/10/2023
|
santosh
|
1714003011WL017067
|
santosh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
20
|
SOHAGPUR
|
MP-14-003-059-001/111 (PADMANIYA KHURD)
|
1714003059NRG24071020230322120
|
07/10/2023
|
chugga
|
1714003059WL017063
|
chugga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
10/11/2023
|
|
304770871
|
|
chugga
|
STATE BANK OF INDIA(508548)
|
21
|
SOHAGPUR
|
MP-14-003-059-001/76 (PADMANIYA KHURD)
|
1714003059NRG24071020230322122
|
07/10/2023
|
samani
|
1714003059WL017063
|
samani
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
10/11/2023
|
|
304770871
|
|
samani
|
STATE BANK OF INDIA(508548)
|
22
|
SOHAGPUR
|
MP-14-003-059-001/92 (PADMANIYA KHURD)
|
1714003059NRG24071020230322123
|
07/10/2023
|
umarbati
|
1714003059WL017063
|
umarbati
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
10/11/2023
|
|
304770871
|
|
umarbati
|
STATE BANK OF INDIA(508548)
|
23
|
SOHAGPUR
|
MP-14-003-076-002/62 (MADWA)
|
1714003076NRG24071020230322073
|
07/10/2023
|
BUDAYA
|
1714003076WL017059
|
BUDAYA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-026-001/302 (GOPALPUR)
|
1714003026NRG24071020230321779
|
07/10/2023
|
SUNEEL KAHAR
|
1714003026WL017049
|
SUNEEL KAHAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
304770871
|
|
SUNEELKAHAR
|
STATE BANK OF INDIA(508548)
|
25
|
SOHAGPUR
|
MP-14-003-026-001/95-A (GOPALPUR)
|
1714003026NRG24071020230321780
|
07/10/2023
|
Indra kol
|
1714003026WL017049
|
Indra kol
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
304770871
|
|
Indrakol
|
STATE BANK OF INDIA(508548)
|
26
|
SOHAGPUR
|
MP-14-003-026-002/194 (GOPALPUR)
|
1714003026NRG24071020230321781
|
07/10/2023
|
asha verman
|
1714003026WL017049
|
asha verman
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
304770871
|
|
ashaverman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
27
|
SOHAGPUR
|
MP-14-003-026-002/50-A (GOPALPUR)
|
1714003026NRG24071020230321782
|
07/10/2023
|
ROSHNI BAIGA
|
1714003026WL017049
|
ROSHNI BAIGA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
304770871
|
|
ROSHNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-037-001/131-B (KALYANPUR)
|
1714003037NRG24021020230316022
|
07/10/2023
|
Rupa dahiya
|
1714003037WL016743
|
Rupa dahiya
|
00415
|
SBIN0009259
|
660
|
660
|
Processed
|
10/11/2023
|
|
304770871
|
|
Rupadahiya
|
STATE BANK OF INDIA(508548)
|
29
|
SOHAGPUR
|
MP-14-003-037-003/41-B (KALYANPUR)
|
1714003037NRG24021020230316024
|
07/10/2023
|
shalni barman
|
1714003037WL016743
|
shalni barman
|
00415
|
SBIN0009259
|
660
|
660
|
Processed
|
09/11/2023
|
|
304770871
|
|
shalnibarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-076-003/54 (MADWA)
|
1714003076NRG24071020230322075
|
07/10/2023
|
GANESH PATEL
|
1714003076WL017059
|
GANESH PATEL
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
304770871
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-011-001/166-A (BHANPUR)
|
1714003011NRG24071020230322137
|
07/10/2023
|
Ashok
|
1714003011WL017067
|
Ashok
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
32
|
SOHAGPUR
|
MP-14-003-011-001/166-A (BHANPUR)
|
1714003011NRG24071020230322135
|
07/10/2023
|
Ashok
|
1714003011WL017067
|
Ashok
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-009-001/107 (BEMOOHRI)
|
1714003009NRG24061020230321338
|
07/10/2023
|
Hari Baiga
|
1714003009WL017031
|
Hari Baiga
|
00697
|
BKID0MG1526
|
570
|
570
|
Processed
|
09/11/2023
|
|
304770871
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SOHAGPUR
|
MP-14-003-009-001/672 (BEMOOHRI)
|
1714003009NRG24061020230321340
|
07/10/2023
|
Sukali
|
1714003009WL017031
|
Sukali
|
00697
|
BKID0MG1526
|
380
|
380
|
Processed
|
09/11/2023
|
|
304770871
|
|
Sukali
|
BANK OF BARODA(606985)
|
35
|
SOHAGPUR
|
MP-14-003-009-001/674 (BEMOOHRI)
|
1714003009NRG24061020230321341
|
07/10/2023
|
Ramu
|
1714003009WL017031
|
Ramu
|
00697
|
BKID0MG1526
|
380
|
380
|
Processed
|
09/11/2023
|
|
304770871
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SOHAGPUR
|
MP-14-003-009-001/681 (BEMOOHRI)
|
1714003009NRG24061020230321342
|
07/10/2023
|
Rajesh
|
1714003009WL017031
|
Rajesh
|
00697
|
BKID0MG1526
|
380
|
380
|
Processed
|
09/11/2023
|
|
304770871
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-011-001/213 (BHANPUR)
|
1714003011NRG24071020230322140
|
07/10/2023
|
sushama
|
1714003011WL017067
|
sushama
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304770871
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SOHAGPUR
|
MP-14-003-074-001/710-C (UDHIYA)
|
1714003074NRG24071020230322129
|
07/10/2023
|
RADHA YADAV
|
1714003074WL017065
|
RADHA YADAV
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
304770871
|
|
RADHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39374
|
39374
|
|
|
|
|
|
|
|