|
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-14-003-027-001/36
(GORTARA)
|
1714003000NRG24240720230250879
|
24/07/2023
|
guddi
|
1714003WL010028
|
guddi
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
guddi
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-027-001/36-A
(GORTARA)
|
1714003000NRG24240720230250881
|
24/07/2023
|
maiki
|
1714003WL010028
|
maiki
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
maiki
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24240720230250900
|
24/07/2023
|
Sukhiya
|
1714003WL010029
|
Sukhiya
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
Sukhiya
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-028-001/103
(HARDI N0.32)
|
1714003000NRG24240720230250902
|
24/07/2023
|
Teerath Kol
|
1714003WL010029
|
Teerath Kol
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
TeerathKol
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-028-002/328
(HARDI N0.32)
|
1714003000NRG24240720230250931
|
24/07/2023
|
Arunvati kol
|
1714003WL010029
|
Arunvati kol
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
Arunvatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/107
(GORTARA)
|
1714003000NRG24240720230250832
|
24/07/2023
|
chhoti
|
1714003WL010028
|
chhoti
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
chhoti
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/107
(GORTARA)
|
1714003000NRG24240720230250831
|
24/07/2023
|
RAMKRIPAL
|
1714003WL010028
|
RAMKRIPAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
RAMKRIPAL
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/189
(GORTARA)
|
1714003027NRG24240720230250553
|
24/07/2023
|
SURESH
|
1714003027WL010003
|
SURESH
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
207998792
|
|
SURESH
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/208
(GORTARA)
|
1714003000NRG24240720230250858
|
24/07/2023
|
SAMAYLAL
|
1714003WL010028
|
SAMAYLAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
SAMAYLAL
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/208
(GORTARA)
|
1714003000NRG24240720230250857
|
24/07/2023
|
SANSTIYA
|
1714003WL010028
|
SANSTIYA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
SANSTIYA
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/22
(GORTARA)
|
1714003000NRG24240720230250864
|
24/07/2023
|
SHYAMLAL
|
1714003WL010028
|
SHYAMLAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
SHYAMLAL
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/30
(GORTARA)
|
1714003000NRG24240720230250868
|
24/07/2023
|
BHADAILY
|
1714003WL010028
|
BHADAILY
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
207998792
|
|
BHADAILY
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/318
(GORTARA)
|
1714003000NRG24240720230250870
|
24/07/2023
|
RAMKHELAVAN
|
1714003WL010028
|
RAMKHELAVAN
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
RAMKHELAVAN
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/318
(GORTARA)
|
1714003000NRG24240720230250869
|
24/07/2023
|
RAMVISHAL
|
1714003WL010028
|
RAMVISHAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
RAMVISHAL
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/506
(GORTARA)
|
1714003000NRG24240720230250897
|
24/07/2023
|
shukbariya
|
1714003WL010028
|
shukbariya
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
shukbariya
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/506
(GORTARA)
|
1714003000NRG24240720230250896
|
24/07/2023
|
soni
|
1714003WL010028
|
soni
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207998792
|
|
soni
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-027-001/88
(GORTARA)
|
1714003027NRG24240720230250570
|
24/07/2023
|
MANTU
|
1714003027WL010003
|
MANTU
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
207998792
|
|
MANTU
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-029-001/214
(HARDI.77)
|
1714003000NRG24240720230250934
|
24/07/2023
|
gaedi
|
1714003WL010030
|
gaedi
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207998792
|
|
gaedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20494
|
20494
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-034-001/573
(JODHPUR)
|
1714003034NRG24240720230250461
|
24/07/2023
|
Motilal
|
1714003034WL009984
|
Motilal
|
00089
|
CBIN0280787
|
960
|
960
|
Processed
|
28/07/2023
|
|
207998792
|
|
Motilal
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-035-003/209
(JUGWARI)
|
1714003035NRG24240720230251007
|
24/07/2023
|
sukhsen
|
1714003035WL010049
|
sukhsen
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
28/07/2023
|
|
207998792
|
|
sukhsen
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-003/49-A
(JUGWARI)
|
1714003035NRG24240720230251001
|
24/07/2023
|
sukkhi
|
1714003035WL010047
|
sukkhi
|
00089
|
CBIN0280787
|
393
|
393
|
Processed
|
28/07/2023
|
|
207998792
|
|
sukkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-034-001/10
(JODHPUR)
|
1714003034NRG24240720230250456
|
24/07/2023
|
Lala
|
1714003034WL009983
|
Lala
|
00176
|
IDIB000S635
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
207998792
|
|
Lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-053-001/138
(MAIKI)
|
1714003053NRG24230720230250439
|
24/07/2023
|
ashik
|
1714003053WL009978
|
ashik
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
ashik
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-053-001/138
(MAIKI)
|
1714003053NRG24230720230250440
|
24/07/2023
|
sakrun
|
1714003053WL009978
|
sakrun
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
sakrun
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-053-001/142
(MAIKI)
|
1714003053NRG24230720230250396
|
24/07/2023
|
shyambai
|
1714003053WL009976
|
shyambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
shyambai
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-14-003-053-001/291
(MAIKI)
|
1714003053NRG24230720230250414
|
24/07/2023
|
maya baiga
|
1714003053WL009976
|
maya baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
mayabaiga
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-053-001/375
(MAIKI)
|
1714003053NRG24230720230250421
|
24/07/2023
|
GANGI
|
1714003053WL009976
|
GANGI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
GANGI
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-053-001/375
(MAIKI)
|
1714003053NRG24230720230250420
|
24/07/2023
|
PANCHU
|
1714003053WL009976
|
PANCHU
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
PANCHU
|
(000000)
|
|
29
|
SOHAGPUR
|
MP-14-003-076-002/125-A
(MADWA)
|
1714003076NRG24230720230249885
|
24/07/2023
|
RADHA KOL
|
1714003076WL009934
|
RADHA KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207998792
|
|
RADHAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-028-001/53
(HARDI N0.32)
|
1714003000NRG24240720230250920
|
24/07/2023
|
samaylal
|
1714003WL010029
|
samaylal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
samaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-026-001/135
(GOPALPUR)
|
1714003000NRG24240720230250816
|
24/07/2023
|
jyoti
|
1714003WL010025
|
jyoti
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207998792
|
|
jyoti
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-026-002/121
(GOPALPUR)
|
1714003000NRG24240720230250821
|
24/07/2023
|
RAJKUMAR
|
1714003WL010026
|
RAJKUMAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207998792
|
|
RAJKUMAR
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-026-002/198
(GOPALPUR)
|
1714003000NRG24240720230250829
|
24/07/2023
|
mohan dheemar
|
1714003WL010027
|
mohan dheemar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207998792
|
|
mohandheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-028-001/53
(HARDI N0.32)
|
1714003000NRG24240720230250921
|
24/07/2023
|
Suneeta Kol
|
1714003WL010029
|
Suneeta Kol
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
SuneetaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-026-002/195
(GOPALPUR)
|
1714003000NRG24240720230250825
|
24/07/2023
|
jay singh
|
1714003WL010026
|
jay singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207998792
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-034-001/139
(JODHPUR)
|
1714003034NRG24240720230250471
|
24/07/2023
|
praksh
|
1714003034WL009986
|
praksh
|
00697
|
BKID0MG1033
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207998792
|
|
praksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-028-001/71
(HARDI N0.32)
|
1714003000NRG24240720230250923
|
24/07/2023
|
mantabai
|
1714003WL010029
|
mantabai
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207998792
|
|
mantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-009-001/164
(BEMOOHRI)
|
1714003000NRG24240720230250806
|
24/07/2023
|
Kunwariya
|
1714003WL010024
|
Kunwariya
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
207998792
|
|
Kunwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-034-001/54
(JODHPUR)
|
1714003034NRG24240720230250473
|
24/07/2023
|
munni
|
1714003034WL009986
|
munni
|
00697
|
BKID0MG1528
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
207998792
|
|
munni
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-034-001/629
(JODHPUR)
|
1714003034NRG24240720230250479
|
24/07/2023
|
NAMDEO SUNITA NAMDEO
|
1714003034WL009990
|
NAMDEO SUNITA NAMDEO
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207998792
|
|
NAMDEOSUNITANAMDEO
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-034-001/647-A
(JODHPUR)
|
1714003034NRG24240720230251048
|
24/07/2023
|
Chanrakanta
|
1714003034WL010058
|
Chanrakanta
|
00697
|
BKID0MG1528
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
207998792
|
|
Chanrakanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-053-001/327
(MAIKI)
|
1714003000NRG24240720230250943
|
24/07/2023
|
MUZEEB
|
1714003WL010033
|
MUZEEB
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207998792
|
|
MUZEEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-034-001/224
(JODHPUR)
|
1714003034NRG24240720230250455
|
24/07/2023
|
danmati
|
1714003034WL009982
|
danmati
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207998792
|
|
danmati
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-034-001/224
(JODHPUR)
|
1714003034NRG24240720230250454
|
24/07/2023
|
kuwarwa
|
1714003034WL009982
|
kuwarwa
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207998792
|
|
kuwarwa
|
(000000)
|
|
45
|
SOHAGPUR
|
MP-14-003-034-001/231
(JODHPUR)
|
1714003034NRG24240720230250467
|
24/07/2023
|
munni
|
1714003034WL009985
|
munni
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
28/07/2023
|
|
207998792
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65332
|
65332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
7480
|
|
2
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
20494
|
|
3
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2016
|
|
4
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1040
|
|
5
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
8220
|
|
6
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
1320
|
|
7
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
4560
|
|
8
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
1320
|
|
9
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1140
|
|
10
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1033
|
Sohagpur
|
2873
|
|
11
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1320
|
|
12
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1526
|
Bamhouri Bangwar
|
180
|
|
13
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
6073
|
|
14
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
1200
|
|
15
|
SOHAGPUR
|
MP1714003_240723FTO_183538
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHUI-BANDH
|
6096
|