|
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-14-003-041-001/600-B
(KATHOOTIYA)
|
1714003000NRG24160520230033641
|
16/05/2023
|
megha
|
1714003WL001313
|
megha
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167650
|
|
megha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-071-003/13-A
(SHAMDHIH KHURD)
|
1714003000NRG24160520230033602
|
16/05/2023
|
lalita singh
|
1714003WL001312
|
lalita singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167650
|
|
lalitasingh
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-071-003/85
(SHAMDHIH KHURD)
|
1714003000NRG24160520230033624
|
16/05/2023
|
chandrawati
|
1714003WL001312
|
chandrawati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167650
|
|
chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-023-001/196
(DHANPURA)
|
1714003023NRG24160520230033648
|
16/05/2023
|
Gyanwati Baiga
|
1714003023WL001314
|
Gyanwati Baiga
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167650
|
|
GyanwatiBaiga
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-023-001/213
(DHANPURA)
|
1714003023NRG24160520230033652
|
16/05/2023
|
Vijay kahar
|
1714003023WL001314
|
Vijay kahar
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167650
|
|
Vijaykahar
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-023-001/214
(DHANPURA)
|
1714003023NRG24160520230033653
|
16/05/2023
|
Sunita Verma
|
1714003023WL001314
|
Sunita Verma
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167650
|
|
SunitaVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-023-002/339
(DHANPURA)
|
1714003023NRG24160520230033665
|
16/05/2023
|
Amrit Lal Baiga
|
1714003023WL001314
|
Amrit Lal Baiga
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167650
|
|
AmritLalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/48
(KATHOOTIYA)
|
1714003000NRG24160520230033632
|
16/05/2023
|
gujratiya
|
1714003WL001313
|
gujratiya
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167650
|
|
gujratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-071-003/58-A
(SHAMDHIH KHURD)
|
1714003000NRG24160520230033607
|
16/05/2023
|
mahesh singh
|
1714003WL001312
|
mahesh singh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167650
|
|
maheshsingh
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-071-003/70
(SHAMDHIH KHURD)
|
1714003000NRG24160520230033616
|
16/05/2023
|
vishnu singh
|
1714003WL001312
|
vishnu singh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167650
|
|
vishnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11404
|
11404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1302
|
|
2
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2400
|
|
3
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
2600
|
|
4
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
1400
|
|
5
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1302
|
|
6
|
SOHAGPUR
|
MP1714003_160523FTO_44583
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
2400
|