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-14-003-065-002/29-B (PONGRI)
|
1714003065NRG24270820230280457
|
27/08/2023
|
bablu singh
|
1714003065WL013850
|
bablu singh
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
01/09/2023
|
|
843582149
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
2
|
SOHAGPUR
|
MP-14-003-065-002/29-B (PONGRI)
|
1714003065NRG24270820230280456
|
27/08/2023
|
susheela bai
|
1714003065WL013850
|
susheela bai
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
01/09/2023
|
|
843582149
|
|
susheelabai
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-066-001/298-B (SAMATPUR)
|
1714003066NRG24270820230280290
|
27/08/2023
|
Dropati Singh
|
1714003066WL013833
|
Dropati Singh
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
DropatiSingh
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-066-001/3 (SAMATPUR)
|
1714003066NRG24270820230280291
|
27/08/2023
|
Rami Baiga
|
1714003066WL013833
|
Rami Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
RamiBaiga
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-066-001/392-A (SAMATPUR)
|
1714003066NRG24270820230280301
|
27/08/2023
|
GULSHAN SINGH
|
1714003066WL013833
|
GULSHAN SINGH
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
GULSHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-066-001/119 (SAMATPUR)
|
1714003066NRG24270820230280285
|
27/08/2023
|
Baisakhiya Baiga
|
1714003066WL013833
|
Baisakhiya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
01/09/2023
|
|
843582149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
SOHAGPUR
|
MP-14-003-066-001/298-A (SAMATPUR)
|
1714003066NRG24270820230280288
|
27/08/2023
|
Ramakant Singh
|
1714003066WL013833
|
Ramakant Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
RamakantSingh
|
STATE BANK OF INDIA(508548)
|
8
|
SOHAGPUR
|
MP-14-003-066-001/298-B (SAMATPUR)
|
1714003066NRG24270820230280289
|
27/08/2023
|
Tulshidas Singh
|
1714003066WL013833
|
Tulshidas Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
TulshidasSingh
|
STATE BANK OF INDIA(508548)
|
9
|
SOHAGPUR
|
MP-14-003-066-001/3-A (SAMATPUR)
|
1714003066NRG24270820230280292
|
27/08/2023
|
Rajendra Baiga
|
1714003066WL013833
|
Rajendra Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
RajendraBaiga
|
STATE BANK OF INDIA(508548)
|
10
|
SOHAGPUR
|
MP-14-003-066-001/314-A (SAMATPUR)
|
1714003066NRG24270820230280295
|
27/08/2023
|
Aarti Singh
|
1714003066WL013833
|
Aarti Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
AartiSingh
|
UNION BANK OF INDIA(508500)
|
11
|
SOHAGPUR
|
MP-14-003-066-001/314-A (SAMATPUR)
|
1714003066NRG24270820230280294
|
27/08/2023
|
Anurag Singh
|
1714003066WL013833
|
Anurag Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
AnuragSingh
|
STATE BANK OF INDIA(508548)
|
12
|
SOHAGPUR
|
MP-14-003-066-001/384 (SAMATPUR)
|
1714003066NRG24270820230280297
|
27/08/2023
|
Maiki Baiga
|
1714003066WL013833
|
Maiki Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
MaikiBaiga
|
STATE BANK OF INDIA(508548)
|
13
|
SOHAGPUR
|
MP-14-003-066-001/390-A (SAMATPUR)
|
1714003066NRG24270820230280300
|
27/08/2023
|
Madhu Singh Solanki
|
1714003066WL013833
|
Madhu Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
MadhuSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SOHAGPUR
|
MP-14-003-066-001/390-A (SAMATPUR)
|
1714003066NRG24270820230280299
|
27/08/2023
|
Shivdatt Singh Solanki
|
1714003066WL013833
|
Shivdatt Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
ShivdattSinghSolanki
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-066-001/392-A (SAMATPUR)
|
1714003066NRG24270820230280302
|
27/08/2023
|
Santoshi
|
1714003066WL013833
|
Santoshi
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-066-001/117-A (SAMATPUR)
|
1714003066NRG24270820230280283
|
27/08/2023
|
Ramu Kol
|
1714003066WL013833
|
Ramu Kol
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
17
|
SOHAGPUR
|
MP-14-003-066-001/119 (SAMATPUR)
|
1714003066NRG24270820230280284
|
27/08/2023
|
Nanshah Baiga
|
1714003066WL013833
|
Nanshah Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
NanshahBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SOHAGPUR
|
MP-14-003-066-001/320-A (SAMATPUR)
|
1714003066NRG24270820230280296
|
27/08/2023
|
Jyoti Singh
|
1714003066WL013833
|
Jyoti Singh
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
JyotiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-066-001/300-A (SAMATPUR)
|
1714003066NRG24270820230280293
|
27/08/2023
|
Havan Singh
|
1714003066WL013833
|
Havan Singh
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582149
|
|
HavanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-065-002/28 (PONGRI)
|
1714003065NRG24270820230280455
|
27/08/2023
|
babbi
|
1714003065WL013850
|
babbi
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
01/09/2023
|
|
843582149
|
|
babbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55694
|
55694
|
|
|
|
|
|
|
|