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-14-003-011-001/166 (BHANPUR)
|
1714003011NRG24190820230275954
|
20/08/2023
|
vindi
|
1714003011WL013296
|
vindi
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
25/08/2023
|
|
728384350
|
|
vindi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/64 (BANDHWABADA)
|
1714003005NRG24200820230276161
|
20/08/2023
|
gaytri
|
1714003005WL013346
|
gaytri
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728384350
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-005-001/381-A (BANDHWABADA)
|
1714003005NRG24180820230275383
|
20/08/2023
|
Kavita Garg
|
1714003005WL013175
|
Kavita Garg
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728384350
|
|
KavitaGarg
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-045-002/216 (KHANNOUDH)
|
1714003045NRG24180820230275417
|
20/08/2023
|
Natthu patel
|
1714003045WL013188
|
Natthu patel
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728384350
|
|
Natthupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-066-002/52-A (SAMATPUR)
|
1714003066NRG24180820230275372
|
20/08/2023
|
Gyanendra Kol
|
1714003066WL013174
|
Gyanendra Kol
|
00697
|
BKID0MG1516
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
728384350
|
|
GyanendraKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-045-002/13 (KHANNOUDH)
|
1714003045NRG24180820230275420
|
20/08/2023
|
Pannelal
|
1714003045WL013189
|
Pannelal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728384350
|
|
Pannelal
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-045-002/13 (KHANNOUDH)
|
1714003045NRG24180820230275421
|
20/08/2023
|
parvati
|
1714003045WL013189
|
parvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728384350
|
|
parvati
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-045-002/201-A (KHANNOUDH)
|
1714003045NRG24190820230276029
|
20/08/2023
|
Laxmi patel
|
1714003045WL013310
|
Laxmi patel
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728384350
|
|
Laxmipatel
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-045-002/22 (KHANNOUDH)
|
1714003045NRG24180820230275423
|
20/08/2023
|
Bindu
|
1714003045WL013189
|
Bindu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728384350
|
|
Bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14048
|
14048
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
884
|
2
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2652
|
3
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2652
|
4
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
1320
|
5
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1260
|
6
|
SOHAGPUR
|
MP1714003_200823FTO_227538
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
5280
|