|
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-14-003-026-001/240
(GOPALPUR)
|
1714003026NRG24231020230346992
|
24/10/2023
|
Suraj Kahar
|
1714003026WL018304
|
Suraj Kahar
|
00078
|
CNRB0004726
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
SurajKahar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-026-001/103
(GOPALPUR)
|
1714003026NRG24231020230346994
|
24/10/2023
|
bholi
|
1714003026WL018305
|
bholi
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291206405
|
|
bholi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-026-001/141-A
(GOPALPUR)
|
1714003026NRG24231020230346990
|
24/10/2023
|
NANDILAL KOL
|
1714003026WL018304
|
NANDILAL KOL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
NANDILALKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
SOHAGPUR
|
MP-14-003-026-001/18
(GOPALPUR)
|
1714003026NRG24231020230346991
|
24/10/2023
|
palu
|
1714003026WL018304
|
palu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291206405
|
|
palu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-026-001/241
(GOPALPUR)
|
1714003026NRG24231020230346995
|
24/10/2023
|
Pramod Kumar Kahar
|
1714003026WL018305
|
Pramod Kumar Kahar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
PramodKumarKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOHAGPUR
|
MP-14-003-026-001/242
(GOPALPUR)
|
1714003026NRG24231020230346993
|
24/10/2023
|
RAVI KOL
|
1714003026WL018304
|
RAVI KOL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291206405
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-026-002/78-A
(GOPALPUR)
|
1714003026NRG24231020230346999
|
24/10/2023
|
Syamlal
|
1714003026WL018306
|
Syamlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
Syamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-026-002/196
(GOPALPUR)
|
1714003026NRG24231020230346998
|
24/10/2023
|
GOVIND PRASAD KOL
|
1714003026WL018305
|
GOVIND PRASAD KOL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
GOVINDPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-026-001/287
(GOPALPUR)
|
1714003026NRG24231020230346996
|
24/10/2023
|
Ramesh Prasad shukla
|
1714003026WL018305
|
Ramesh Prasad shukla
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206405
|
|
RameshPrasadshukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|