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-14-003-076-002/160 (MADWA)
|
1714003076NRG24260520230059757
|
26/05/2023
|
RAJAN KOL
|
1714003076WL002245
|
RAJAN KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078908691
|
|
RAJANKOL
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-076-002/29 (MADWA)
|
1714003076NRG24260520230059771
|
26/05/2023
|
Roshni kol
|
1714003076WL002245
|
Roshni kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078908691
|
|
Roshnikol
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-076-002/94 (MADWA)
|
1714003076NRG24260520230059799
|
26/05/2023
|
GAYNMTI
|
1714003076WL002245
|
GAYNMTI
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078908691
|
|
GAYNMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/256 (BANDHWABADA)
|
1714003000NRG24260520230060711
|
26/05/2023
|
pusuu baiga
|
1714003WL002277
|
pusuu baiga
|
00048
|
BKID0009415
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
pusuubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-005-001/103-A (BANDHWABADA)
|
1714003000NRG24260520230060583
|
26/05/2023
|
Sonmani
|
1714003WL002276
|
Sonmani
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
Sonmani
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-005-001/148 (BANDHWABADA)
|
1714003000NRG24260520230060595
|
26/05/2023
|
bhura
|
1714003WL002276
|
bhura
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
bhura
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-005-001/148 (BANDHWABADA)
|
1714003000NRG24260520230060596
|
26/05/2023
|
santi
|
1714003WL002276
|
santi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
santi
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-005-001/184-A (BANDHWABADA)
|
1714003000NRG24260520230060605
|
26/05/2023
|
Chanda Baiga
|
1714003WL002276
|
Chanda Baiga
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
078908691
|
|
ChandaBaiga
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-005-001/188-A (BANDHWABADA)
|
1714003000NRG24260520230060607
|
26/05/2023
|
Umesh Baiga
|
1714003WL002276
|
Umesh Baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
UmeshBaiga
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-005-001/197 (BANDHWABADA)
|
1714003000NRG24260520230060688
|
26/05/2023
|
Ghurai Kol
|
1714003WL002277
|
Ghurai Kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
GhuraiKol
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-005-001/204 (BANDHWABADA)
|
1714003000NRG24260520230060613
|
26/05/2023
|
thegi
|
1714003WL002276
|
thegi
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
078908691
|
|
thegi
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-005-001/204-A (BANDHWABADA)
|
1714003000NRG24260520230060614
|
26/05/2023
|
sumitra
|
1714003WL002276
|
sumitra
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
sumitra
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-005-001/208 (BANDHWABADA)
|
1714003000NRG24260520230060617
|
26/05/2023
|
ram ratan
|
1714003WL002276
|
ram ratan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
ramratan
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-005-001/211-A (BANDHWABADA)
|
1714003000NRG24260520230060693
|
26/05/2023
|
ram kisor
|
1714003WL002277
|
ram kisor
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
ramkisor
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-005-001/212-A (BANDHWABADA)
|
1714003000NRG24260520230060696
|
26/05/2023
|
Sannu kol
|
1714003WL002277
|
Sannu kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
Sannukol
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-005-001/215 (BANDHWABADA)
|
1714003000NRG24260520230060699
|
26/05/2023
|
bulunu
|
1714003WL002277
|
bulunu
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
bulunu
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-005-001/215 (BANDHWABADA)
|
1714003000NRG24260520230060698
|
26/05/2023
|
kham lal
|
1714003WL002277
|
kham lal
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
khamlal
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-005-001/215-A (BANDHWABADA)
|
1714003000NRG24260520230060700
|
26/05/2023
|
emanlal
|
1714003WL002277
|
emanlal
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
emanlal
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-005-001/215-A (BANDHWABADA)
|
1714003000NRG24260520230060701
|
26/05/2023
|
gangi
|
1714003WL002277
|
gangi
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
gangi
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-005-001/221 (BANDHWABADA)
|
1714003000NRG24260520230060619
|
26/05/2023
|
rajees kol
|
1714003WL002276
|
rajees kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
rajeeskol
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-005-001/228-B (BANDHWABADA)
|
1714003000NRG24260520230060630
|
26/05/2023
|
bhanmati
|
1714003WL002276
|
bhanmati
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
078908691
|
|
bhanmati
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-005-001/228-B (BANDHWABADA)
|
1714003000NRG24260520230060629
|
26/05/2023
|
jay kumar
|
1714003WL002276
|
jay kumar
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
078908691
|
|
jaykumar
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-005-001/330-B (BANDHWABADA)
|
1714003000NRG24260520230060735
|
26/05/2023
|
Mubarak Ali
|
1714003WL002277
|
Mubarak Ali
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
MubarakAli
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-005-001/351-A (BANDHWABADA)
|
1714003000NRG24260520230060736
|
26/05/2023
|
Lakshmi mahara
|
1714003WL002277
|
Lakshmi mahara
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
Lakshmimahara
|
(000000)
|
25
|
SOHAGPUR
|
MP-14-003-005-001/43 (BANDHWABADA)
|
1714003000NRG24260520230060656
|
26/05/2023
|
braj lal
|
1714003WL002276
|
braj lal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908691
|
|
brajlal
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-005-001/455-A (BANDHWABADA)
|
1714003000NRG24260520230060746
|
26/05/2023
|
Md Waswwm
|
1714003WL002277
|
Md Waswwm
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
MdWaswwm
|
(000000)
|
27
|
SOHAGPUR
|
MP-14-003-005-001/61-A (BANDHWABADA)
|
1714003000NRG24260520230060751
|
26/05/2023
|
ganesiya
|
1714003WL002277
|
ganesiya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
ganesiya
|
(000000)
|
28
|
SOHAGPUR
|
MP-14-003-005-001/83-C (BANDHWABADA)
|
1714003000NRG24260520230060753
|
26/05/2023
|
Sangeeta
|
1714003WL002277
|
Sangeeta
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
078908691
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21072
|
21072
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/501 (KATHOOTIYA)
|
1714003000NRG24260520230060769
|
26/05/2023
|
rambhajan
|
1714003WL002279
|
rambhajan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
078908691
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-016-001/200-C (CHHATA)
|
1714003000NRG24260520230060757
|
26/05/2023
|
ramesh
|
1714003WL002278
|
ramesh
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
078908691
|
|
ramesh
|
(000000)
|
31
|
SOHAGPUR
|
MP-14-003-016-001/44847989-B (CHHATA)
|
1714003000NRG24260520230060760
|
26/05/2023
|
SONAM VERMA
|
1714003WL002278
|
SONAM VERMA
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
078908691
|
|
SONAMVERMA
|
(000000)
|
32
|
SOHAGPUR
|
MP-14-003-016-002/205 (CHHATA)
|
1714003000NRG24260520230060762
|
26/05/2023
|
MEERA
|
1714003WL002278
|
MEERA
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
078908691
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-051-001/1608 (LALPUR)
|
1714003000NRG24260520230060763
|
26/05/2023
|
sukhi
|
1714003WL002278
|
sukhi
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
078908691
|
|
sukhi
|
(000000)
|
34
|
SOHAGPUR
|
MP-14-003-051-001/1608 (LALPUR)
|
1714003000NRG24260520230060764
|
26/05/2023
|
taresa
|
1714003WL002278
|
taresa
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
078908691
|
|
taresa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35082
|
35082
|
|
|
|
|
|
|
|