|
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-14-003-006-001/194
(BANDI KHURD)
|
1714003000NRG24281220230444584
|
28/12/2023
|
bhikhni kol
|
1714003WL022748
|
bhikhni kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
12/03/2024
|
|
665044404
|
|
bhikhnikol
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/630-B
(BANDI KHURD)
|
1714003000NRG24281220230444601
|
28/12/2023
|
soniya kol
|
1714003WL022748
|
soniya kol
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
12/03/2024
|
|
665044404
|
|
soniyakol
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-004/41
(BANDI KHURD)
|
1714003000NRG24281220230444621
|
28/12/2023
|
sukhwariya
|
1714003WL022748
|
sukhwariya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
12/03/2024
|
|
665044404
|
|
sukhwariya
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-003/10-B
(DHANOORA)
|
1714003000NRG24281220230444921
|
28/12/2023
|
Nan Singh
|
1714003WL022755
|
Nan Singh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
665044404
|
|
NanSingh
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-003/126-B
(DHANOORA)
|
1714003000NRG24281220230444922
|
28/12/2023
|
beddeyal
|
1714003WL022755
|
beddeyal
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
665044404
|
|
beddeyal
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-003/40-A
(DHANOORA)
|
1714003000NRG24281220230444930
|
28/12/2023
|
Devlal baiga
|
1714003WL022755
|
Devlal baiga
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
12/03/2024
|
|
665044404
|
|
Devlalbaiga
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-003/65-A
(DHANOORA)
|
1714003000NRG24281220230444936
|
28/12/2023
|
Kemlu Baiga
|
1714003WL022755
|
Kemlu Baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
665044404
|
|
KemluBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-029-001/10
(HARDI.77)
|
1714003000NRG24281220230444540
|
28/12/2023
|
golki
|
1714003WL022747
|
golki
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
12/03/2024
|
|
665044404
|
|
golki
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-029-001/135
(HARDI.77)
|
1714003000NRG24281220230444542
|
28/12/2023
|
annu
|
1714003WL022747
|
annu
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
12/03/2024
|
|
665044404
|
|
annu
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-029-001/86
(HARDI.77)
|
1714003000NRG24281220230444566
|
28/12/2023
|
ramkumar
|
1714003WL022747
|
ramkumar
|
00078
|
CNRB0001412
|
990
|
990
|
Processed
|
12/03/2024
|
|
665044404
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-029-001/248
(HARDI.77)
|
1714003000NRG24281220230444559
|
28/12/2023
|
narash
|
1714003WL022747
|
narash
|
00089
|
CBIN0280787
|
990
|
990
|
Processed
|
12/03/2024
|
|
665044404
|
|
narash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-051-001/1846-A
(LALPUR)
|
1714003051NRG24271220230442157
|
28/12/2023
|
nirasiya kol
|
1714003051WL022676
|
nirasiya kol
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
12/03/2024
|
|
665044404
|
|
nirasiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/119-C
(KATHOOTIYA)
|
1714003000NRG24281220230444848
|
28/12/2023
|
CHANDRAKALA
|
1714003WL022754
|
CHANDRAKALA
|
00415
|
SBIN0006986
|
540
|
540
|
Processed
|
12/03/2024
|
|
665044404
|
|
CHANDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-051-001/689-B
(LALPUR)
|
1714003051NRG24271220230442161
|
28/12/2023
|
vinda
|
1714003051WL022677
|
vinda
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
12/03/2024
|
|
665044404
|
|
vinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-015-001/440
(CHATWAI)
|
1714003000NRG24281220230444820
|
28/12/2023
|
bhola baiga
|
1714003WL022752
|
bhola baiga
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
665044404
|
|
bholabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-038-001/306-A
(KANCHANPUR)
|
1714003038NRG24281220230442819
|
28/12/2023
|
RAMNIVAS
|
1714003038WL022697
|
RAMNIVAS
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
12/03/2024
|
|
665044404
|
|
RAMNIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12586
|
12586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
6580
|
|
2
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
2970
|
|
3
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
990
|
|
4
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
221
|
|
5
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
540
|
|
6
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
100
|
|
7
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
1005
|
|
8
|
SOHAGPUR
|
MP1714003_281223FTO_411318
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
180
|