|
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-14-003-030-003/107-A
(HARRATOLA)
|
1714003030NRG24021120230367022
|
02/11/2023
|
Shivkumar
|
1714003030WL018986
|
Shivkumar
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Shivkumar
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-030-003/110-A
(HARRATOLA)
|
1714003030NRG24021120230367023
|
02/11/2023
|
Rambhai
|
1714003030WL018986
|
Rambhai
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Rambhai
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/16-B
(HARRATOLA)
|
1714003030NRG24021120230367032
|
02/11/2023
|
rammi
|
1714003030WL018986
|
rammi
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
rammi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-030-003/39-B
(HARRATOLA)
|
1714003030NRG24021120230367033
|
02/11/2023
|
Narayan
|
1714003030WL018986
|
Narayan
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Narayan
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-003/39-B
(HARRATOLA)
|
1714003030NRG24021120230367034
|
02/11/2023
|
Puniya
|
1714003030WL018986
|
Puniya
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-030-003/103-A
(HARRATOLA)
|
1714003030NRG24021120230367021
|
02/11/2023
|
Moni
|
1714003030WL018986
|
Moni
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Moni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-030-001/12-C
(HARRATOLA)
|
1714003030NRG24021120230367020
|
02/11/2023
|
railal baiga
|
1714003030WL018986
|
railal baiga
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
railalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-030-001/105-D
(HARRATOLA)
|
1714003030NRG24021120230367019
|
02/11/2023
|
Unesh
|
1714003030WL018986
|
Unesh
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Unesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/72-D
(HARRATOLA)
|
1714003030NRG24021120230367037
|
02/11/2023
|
Rambai
|
1714003030WL018986
|
Rambai
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
02/01/2024
|
|
333035897
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
2400
|
|
2
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1600
|
|
3
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
800
|
|
4
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
800
|
|
5
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
800
|
|
6
|
SOHAGPUR
|
MP1714003_021123FTO_342683
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
800
|