|
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-14-003-023-004/162
(DHANPURA)
|
1714003023NRG24131120230383314
|
13/11/2023
|
hargovind kori
|
1714003023WL019801
|
hargovind kori
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
hargovindkori
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-023-004/246
(DHANPURA)
|
1714003023NRG24131120230383320
|
13/11/2023
|
Savita Patel
|
1714003023WL019804
|
Savita Patel
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-023-004/200
(DHANPURA)
|
1714003023NRG24131120230383318
|
13/11/2023
|
mastram patel
|
1714003023WL019803
|
mastram patel
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
mastrampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-023-001/207
(DHANPURA)
|
1714003023NRG24131120230383321
|
13/11/2023
|
Narayan Dheemar
|
1714003023WL019805
|
Narayan Dheemar
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
318192310
|
|
NarayanDheemar
|
UCO BANK(607066)
|
|
5
|
SOHAGPUR
|
MP-14-003-023-004/162
(DHANPURA)
|
1714003023NRG24131120230383315
|
13/11/2023
|
kalawati kori
|
1714003023WL019801
|
kalawati kori
|
00462
|
UCBA0003078
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
kalawatikori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-023-004/246
(DHANPURA)
|
1714003023NRG24131120230383319
|
13/11/2023
|
Ram Prakash Patel
|
1714003023WL019804
|
Ram Prakash Patel
|
00468
|
UBIN0532690
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
RamPrakashPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-023-004/340
(DHANPURA)
|
1714003023NRG24131120230383316
|
13/11/2023
|
Uday bhan Lodhi
|
1714003023WL019802
|
Uday bhan Lodhi
|
00697
|
BKID0MG1524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
UdaybhanLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-023-004/340
(DHANPURA)
|
1714003023NRG24131120230383317
|
13/11/2023
|
Shobh nath Lodhi
|
1714003023WL019802
|
Shobh nath Lodhi
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192310
|
|
ShobhnathLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20364
|
20364
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
5304
|
|
2
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
2652
|
|
3
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
UCO Bank
|
UCBA0003078
|
SHAHDOL
|
4452
|
|
4
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
2652
|
|
5
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
2652
|
|
6
|
SOHAGPUR
|
MP1714003_131123APB_FTO_354285
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BURHAR
|
2652
|