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-14-003-072-001/1281 (SINGHPUR)
|
1714003072NRG24281020230357506
|
29/10/2023
|
sanjay kumar pandey
|
1714003072WL018700
|
sanjay kumar pandey
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
sanjaykumarpandey
|
STATE BANK OF INDIA(508548)
|
2
|
SOHAGPUR
|
MP-14-003-072-001/137 (SINGHPUR)
|
1714003072NRG24281020230357508
|
29/10/2023
|
SANDEEP BAIGA
|
1714003072WL018700
|
SANDEEP BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
SANDEEPBAIGA
|
STATE BANK OF INDIA(508548)
|
3
|
SOHAGPUR
|
MP-14-003-072-001/1386 (SINGHPUR)
|
1714003072NRG24281020230357510
|
29/10/2023
|
bansilal kol
|
1714003072WL018700
|
bansilal kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
bansilalkol
|
STATE BANK OF INDIA(508548)
|
4
|
SOHAGPUR
|
MP-14-003-072-001/1424 (SINGHPUR)
|
1714003072NRG24281020230357511
|
29/10/2023
|
BENI PRSAD BAIGA
|
1714003072WL018700
|
BENI PRSAD BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
BENIPRSADBAIGA
|
STATE BANK OF INDIA(508548)
|
5
|
SOHAGPUR
|
MP-14-003-072-001/483 (SINGHPUR)
|
1714003072NRG24281020230357513
|
29/10/2023
|
JAMANI
|
1714003072WL018700
|
JAMANI
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
JAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SOHAGPUR
|
MP-14-003-072-001/484-C (SINGHPUR)
|
1714003072NRG24281020230357514
|
29/10/2023
|
balkaran
|
1714003072WL018700
|
balkaran
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
7
|
SOHAGPUR
|
MP-14-003-072-001/484-C (SINGHPUR)
|
1714003072NRG24281020230357515
|
29/10/2023
|
sarita
|
1714003072WL018700
|
sarita
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-072-001/228-C (SINGHPUR)
|
1714003072NRG24281020230357512
|
29/10/2023
|
SEEMA BAIGA
|
1714003072WL018700
|
SEEMA BAIGA
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
SEEMABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-072-001/1281 (SINGHPUR)
|
1714003072NRG24281020230357507
|
29/10/2023
|
sunita pandey
|
1714003072WL018700
|
sunita pandey
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
sunitapandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SOHAGPUR
|
MP-14-003-072-001/1386 (SINGHPUR)
|
1714003072NRG24281020230357509
|
29/10/2023
|
jundri kol
|
1714003072WL018700
|
jundri kol
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
08/11/2023
|
|
288349635
|
|
jundrikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|