|
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-14-003-044-003/112
(KHAMARIYAKALA)
|
1714003044NRG24280220240595036
|
28/02/2024
|
GAURI
|
1714003044WL028074
|
GAURI
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-044-003/53
(KHAMARIYAKALA)
|
1714003044NRG24280220240595055
|
28/02/2024
|
Shamratibai
|
1714003044WL028076
|
Shamratibai
|
00078
|
CNRB0001412
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
Shamratibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003044NRG24280220240595053
|
28/02/2024
|
Gudiya Baiga
|
1714003044WL028076
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003044NRG24280220240595052
|
28/02/2024
|
Naval Kishor
|
1714003044WL028076
|
Naval Kishor
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
NavalKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003044NRG24280220240595064
|
28/02/2024
|
Samratiya
|
1714003044WL028080
|
Samratiya
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003044NRG24280220240595063
|
28/02/2024
|
Sohan Baiga
|
1714003044WL028080
|
Sohan Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
SOHAGPUR
|
MP-14-003-044-003/67-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595041
|
28/02/2024
|
Suraj Baiga
|
1714003044WL028074
|
Suraj Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHAGPUR
|
MP-14-003-044-003/67-B
(KHAMARIYAKALA)
|
1714003044NRG24280220240595042
|
28/02/2024
|
Sanjay Baiga
|
1714003044WL028074
|
Sanjay Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-054-001/260
(MITHOURI)
|
1714003054NRG24280220240595258
|
28/02/2024
|
SHYAMBATI KOL
|
1714003054WL028088
|
SHYAMBATI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301783819
|
|
SHYAMBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-054-001/347-A
(MITHOURI)
|
1714003054NRG24280220240595259
|
28/02/2024
|
NANBAIYA KOL
|
1714003054WL028088
|
NANBAIYA KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301783819
|
|
NANBAIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-054-001/57
(MITHOURI)
|
1714003054NRG24280220240595260
|
28/02/2024
|
PREAMVATI KOL
|
1714003054WL028088
|
PREAMVATI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301783819
|
|
PREAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-054-001/7
(MITHOURI)
|
1714003054NRG24280220240595262
|
28/02/2024
|
BHOGWATI KOL
|
1714003054WL028088
|
BHOGWATI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301783819
|
|
BHOGWATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOHAGPUR
|
MP-14-003-054-001/7
(MITHOURI)
|
1714003054NRG24280220240595261
|
28/02/2024
|
DEVLAL KOL
|
1714003054WL028088
|
DEVLAL KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301783819
|
|
DEVLALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-044-003/159
(KHAMARIYAKALA)
|
1714003044NRG24280220240595050
|
28/02/2024
|
GORELAL BAIGA
|
1714003044WL028076
|
GORELAL BAIGA
|
00415
|
SBIN0012188
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
GORELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-044-003/31-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595033
|
28/02/2024
|
SUNITA BAI BAIGA
|
1714003044WL028073
|
SUNITA BAI BAIGA
|
00415
|
SBIN0012188
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
SUNITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-044-003/100
(KHAMARIYAKALA)
|
1714003044NRG24280220240595043
|
28/02/2024
|
NARAYAN BAIGA
|
1714003044WL028075
|
NARAYAN BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
NARAYANBAIGA
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-044-003/111-B
(KHAMARIYAKALA)
|
1714003044NRG24280220240595048
|
28/02/2024
|
SARVATIYA BAIGA
|
1714003044WL028076
|
SARVATIYA BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
SARVATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-044-003/113
(KHAMARIYAKALA)
|
1714003044NRG24280220240595044
|
28/02/2024
|
bulli
|
1714003044WL028075
|
bulli
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-044-003/114-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595060
|
28/02/2024
|
Tulsiram
|
1714003044WL028079
|
Tulsiram
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-044-003/133
(KHAMARIYAKALA)
|
1714003044NRG24280220240595061
|
28/02/2024
|
Golai Baiga
|
1714003044WL028079
|
Golai Baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
GolaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-044-003/133
(KHAMARIYAKALA)
|
1714003044NRG24280220240595062
|
28/02/2024
|
sursati
|
1714003044WL028079
|
sursati
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
sursati
|
UNION BANK OF INDIA(508500)
|
|
22
|
SOHAGPUR
|
MP-14-003-044-003/135
(KHAMARIYAKALA)
|
1714003044NRG24280220240595029
|
28/02/2024
|
Ramesh Baiga
|
1714003044WL028073
|
Ramesh Baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
RameshBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-044-003/135
(KHAMARIYAKALA)
|
1714003044NRG24280220240595030
|
28/02/2024
|
Rameshiya Bai
|
1714003044WL028073
|
Rameshiya Bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
RameshiyaBai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-044-003/135-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595031
|
28/02/2024
|
shankar
|
1714003044WL028073
|
shankar
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-003/135-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595032
|
28/02/2024
|
soni
|
1714003044WL028073
|
soni
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-044-003/135-B
(KHAMARIYAKALA)
|
1714003044NRG24280220240595049
|
28/02/2024
|
DINESH BAIGA
|
1714003044WL028076
|
DINESH BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
DINESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-003/154
(KHAMARIYAKALA)
|
1714003044NRG24280220240595045
|
28/02/2024
|
premvati
|
1714003044WL028075
|
premvati
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
premvati
|
HDFC BANK LTD(607152)
|
|
28
|
SOHAGPUR
|
MP-14-003-044-003/159
(KHAMARIYAKALA)
|
1714003044NRG24280220240595051
|
28/02/2024
|
PARAGIYA
|
1714003044WL028076
|
PARAGIYA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
PARAGIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-044-003/25
(KHAMARIYAKALA)
|
1714003044NRG24280220240595057
|
28/02/2024
|
AGSIYA BAIGA
|
1714003044WL028077
|
AGSIYA BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
AGSIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-044-003/25
(KHAMARIYAKALA)
|
1714003044NRG24280220240595056
|
28/02/2024
|
RAMDEEN BAIGA
|
1714003044WL028077
|
RAMDEEN BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
RAMDEENBAIGA
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-044-003/30-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595047
|
28/02/2024
|
ASHA BAI BAIGA
|
1714003044WL028075
|
ASHA BAI BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
ASHABAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-003/30-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595046
|
28/02/2024
|
nanbabu
|
1714003044WL028075
|
nanbabu
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
nanbabu
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-003/32-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595038
|
28/02/2024
|
madhuribai
|
1714003044WL028074
|
madhuribai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
madhuribai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-003/32-A
(KHAMARIYAKALA)
|
1714003044NRG24280220240595037
|
28/02/2024
|
Ramkhelavan
|
1714003044WL028074
|
Ramkhelavan
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-044-003/5
(KHAMARIYAKALA)
|
1714003044NRG24280220240595058
|
28/02/2024
|
Mandhari
|
1714003044WL028078
|
Mandhari
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
Mandhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-044-003/5
(KHAMARIYAKALA)
|
1714003044NRG24280220240595059
|
28/02/2024
|
sudhari Bai
|
1714003044WL028078
|
sudhari Bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
sudhariBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-044-003/53
(KHAMARIYAKALA)
|
1714003044NRG24280220240595054
|
28/02/2024
|
Sukhram
|
1714003044WL028076
|
Sukhram
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003044NRG24280220240595039
|
28/02/2024
|
premlal
|
1714003044WL028074
|
premlal
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003044NRG24280220240595040
|
28/02/2024
|
sukhiyabai
|
1714003044WL028074
|
sukhiyabai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003044NRG24280220240595034
|
28/02/2024
|
ganesh
|
1714003044WL028073
|
ganesh
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301783819
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003044NRG24280220240595035
|
28/02/2024
|
Sundariya bai
|
1714003044WL028073
|
Sundariya bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
301783819
|
|
Sundariyabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-065-002/8
(PONGRI)
|
1714003065NRG24280220240595257
|
28/02/2024
|
Sameer
|
1714003065WL028087
|
Sameer
|
00468
|
UBIN0536431
|
344
|
344
|
Processed
|
12/04/2024
|
|
301783819
|
|
Sameer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68984
|
68984
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-065-002/44
(PONGRI)
|
1714003065NRG24280220240595256
|
28/02/2024
|
lilavati
|
1714003065WL028087
|
lilavati
|
00697
|
BKID0MG1531
|
172
|
172
|
Processed
|
12/04/2024
|
|
301783819
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101256
|
101256
|
|
|
|
|
|
|
|