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-14-003-029-001/243 (HARDI.77)
|
1714003029NRG24170820230274655
|
04/10/2023
|
mune
|
1714003WL0013042
|
mune
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291343685
|
|
mune
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-029-001/243 (HARDI.77)
|
1714003029NRG24170820230274654
|
04/10/2023
|
mune
|
1714003WL0013042
|
mune
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291343685
|
|
mune
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-029-001/243 (HARDI.77)
|
1714003029NRG24170820230274653
|
04/10/2023
|
mune
|
1714003WL0013042
|
mune
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291343685
|
|
mune
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-029-001/174 (HARDI.77)
|
1714003029NRG24170820230274652
|
04/10/2023
|
depchand
|
1714003WL0013042
|
depchand
|
00089
|
CBIN0280787
|
1110
|
1110
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
5
|
SOHAGPUR
|
MP-14-003-044-002/66-C (KHAMARIYAKALA)
|
1714003044NRG24280920230310393
|
04/10/2023
|
Kalyan Kumar Baiga
|
1714003WL0016507
|
Kalyan Kumar Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291343685
|
|
KalyanKumarBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/230 (KELMANIYA)
|
1714003042NRG24031020230317760
|
04/10/2023
|
meman yadav
|
1714003WL0016849
|
meman yadav
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291343685
|
|
memanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/365 (KELMANIYA)
|
1714003042NRG24220920230305711
|
04/10/2023
|
Jitendra Kumar Singh Gond
|
1714003WL0016092
|
Jitendra Kumar Singh Gond
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291343685
|
|
JitendraKumarSinghGond
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-062-001/167 (PATARA)
|
1714003062NRG24031020230317692
|
04/10/2023
|
REENA
|
1714003WL0016844
|
REENA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291343685
|
|
REENA
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-062-001/167 (PATARA)
|
1714003062NRG24031020230317691
|
04/10/2023
|
REENA
|
1714003WL0016844
|
REENA
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
09/11/2023
|
|
291343685
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-051-001/816 (LALPUR)
|
1714003051NRG24170820230274593
|
04/10/2023
|
Lalla baiga
|
1714003WL0013026
|
Lalla baiga
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
Lallabaiga
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-051-001/816 (LALPUR)
|
1714003051NRG24230920230306874
|
04/10/2023
|
Lalla baiga
|
1714003WL0016173
|
Lalla baiga
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
Lallabaiga
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-051-001/816 (LALPUR)
|
1714003051NRG24230920230306873
|
04/10/2023
|
Lalla baiga
|
1714003WL0016173
|
Lalla baiga
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
Lallabaiga
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-051-001/816 (LALPUR)
|
1714003051NRG24230920230306871
|
04/10/2023
|
Lalla baiga
|
1714003WL0016173
|
Lalla baiga
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
Lallabaiga
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-051-001/848 (LALPUR)
|
1714003051NRG24200720230245570
|
04/10/2023
|
jaipal gond
|
1714003WL0009622
|
jaipal gond
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343685
|
|
jaipalgond
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-051-001/848 (LALPUR)
|
1714003051NRG24230920230306872
|
04/10/2023
|
jaipal gond
|
1714003WL0016173
|
jaipal gond
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
jaipalgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-042-001/224 (KELMANIYA)
|
1714003042NRG24031020230317761
|
04/10/2023
|
munnu yadav
|
1714003WL0016849
|
munnu yadav
|
00415
|
SBIN0000481
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
291343685
|
|
munnuyadav
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-042-001/224 (KELMANIYA)
|
1714003042NRG24031020230317759
|
04/10/2023
|
munnu yadav
|
1714003WL0016849
|
munnu yadav
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291343685
|
|
munnuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-030-001/120 (HARRATOLA)
|
1714003000NRG24110720230229625
|
04/10/2023
|
ram bega
|
1714003WL0008549
|
ram bega
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291343685
|
|
rambega
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-030-001/120 (HARRATOLA)
|
1714003000NRG24110720230229623
|
04/10/2023
|
ram bega
|
1714003WL0008549
|
ram bega
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291343685
|
|
rambega
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-030-003/65 (HARRATOLA)
|
1714003000NRG24110720230229626
|
04/10/2023
|
chaitu baiga
|
1714003WL0008549
|
chaitu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291343685
|
|
chaitubaiga
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-030-003/65 (HARRATOLA)
|
1714003000NRG24110720230229624
|
04/10/2023
|
chaitu baiga
|
1714003WL0008549
|
chaitu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291343685
|
|
chaitubaiga
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-066-001/141-A (SAMATPUR)
|
1714003066NRG24031020230317736
|
04/10/2023
|
GUDDI BAIGA
|
1714003WL0016847
|
GUDDI BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343685
|
|
GUDDIBAIGA
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-066-001/172-A (SAMATPUR)
|
1714003066NRG24031020230317737
|
04/10/2023
|
RADHA SINGH SOLANKI
|
1714003WL0016847
|
RADHA SINGH SOLANKI
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343685
|
|
RADHASINGHSOLANKI
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-066-001/186 (SAMATPUR)
|
1714003066NRG24031020230317738
|
04/10/2023
|
Dasratiya Baiga
|
1714003WL0016847
|
Dasratiya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343685
|
|
DasratiyaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-003-004/57-A (ARAJHHULA)
|
1714003000NRG24110720230229193
|
04/10/2023
|
GANESHA
|
1714003WL0008536
|
GANESHA
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343685
|
|
GANESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-051-001/562 (LALPUR)
|
1714003051NRG24170820230274594
|
04/10/2023
|
ramesh
|
1714003WL0013026
|
ramesh
|
00415
|
SBIN0030376
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-012-002/115 (BIJOURI)
|
1714003012NRG24031020230317640
|
04/10/2023
|
gaytri yadav
|
1714003WL0016839
|
gaytri yadav
|
00468
|
UBIN0536431
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
28
|
SOHAGPUR
|
MP-14-003-044-001/320-D (KHAMARIYAKALA)
|
1714003044NRG24280920230310392
|
04/10/2023
|
PHOOLCHAND
|
1714003WL0016507
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
09/11/2023
|
|
291343685
|
|
PHOOLCHAND
|
(000000)
|
29
|
SOHAGPUR
|
MP-14-003-044-001/320-D (KHAMARIYAKALA)
|
1714003044NRG24280920230310391
|
04/10/2023
|
PHOOLCHAND
|
1714003WL0016507
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291343685
|
|
PHOOLCHAND
|
(000000)
|
30
|
SOHAGPUR
|
MP-14-003-044-001/320-D (KHAMARIYAKALA)
|
1714003044NRG24280920230310390
|
04/10/2023
|
PHOOLCHAND
|
1714003WL0016507
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291343685
|
|
PHOOLCHAND
|
(000000)
|
31
|
SOHAGPUR
|
MP-14-003-044-003/305-B (KHAMARIYAKALA)
|
1714003044NRG24280920230310394
|
04/10/2023
|
DEV SINGH
|
1714003WL0016507
|
DEV SINGH
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291343685
|
|
DEVSINGH
|
(000000)
|
32
|
SOHAGPUR
|
MP-14-003-057-002/160-C (NARWAR)
|
1714003057NRG24031020230317762
|
04/10/2023
|
Mamta
|
1714003WL0016850
|
Mamta
|
00468
|
UBIN0536431
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291343685
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7702
|
7702
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-011-001/79 (BHANPUR)
|
1714003000NRG24110720230229084
|
04/10/2023
|
Kuber
|
1714003WL0008533
|
Kuber
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
09/11/2023
|
|
291343685
|
|
Kuber
|
(000000)
|
34
|
SOHAGPUR
|
MP-14-003-066-002/100 (SAMATPUR)
|
1714003066NRG24260920230308785
|
04/10/2023
|
Pappi Yadav
|
1714003WL0016351
|
Pappi Yadav
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343685
|
|
PappiYadav
|
(000000)
|
35
|
SOHAGPUR
|
MP-14-003-068-004/88-A (SARANGPUR)
|
1714003000NRG24110720230229627
|
04/10/2023
|
Heeravati
|
1714003WL0008550
|
Heeravati
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291343685
|
|
Heeravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-002-001/146-B (ANTAJHAR)
|
1714003002NRG24150920230296105
|
04/10/2023
|
Phol bai gond
|
1714003WL0015449
|
Phol bai gond
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291343685
|
|
Pholbaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-065-001/167 (PONGRI)
|
1714003065NRG24150920230295974
|
04/10/2023
|
gelasiya
|
1714003WL0015437
|
gelasiya
|
00697
|
BKID0MG1531
|
172
|
172
|
Processed
|
09/11/2023
|
|
291343685
|
|
gelasiya
|
(000000)
|
38
|
SOHAGPUR
|
MP-14-003-065-001/279 (PONGRI)
|
1714003065NRG24031020230317687
|
04/10/2023
|
kunti
|
1714003WL0016843
|
kunti
|
00697
|
BKID0MG1531
|
380
|
380
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
3330
|
2
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2110
|
3
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
1000
|
4
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
3090
|
5
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Punjab National Bank
|
PUNB0660100
|
BURHAR JABALPUR
|
8177
|
6
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
3672
|
7
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
14082
|
8
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
1105
|
9
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
1326
|
10
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
7702
|
11
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
5076
|
12
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
1428
|
13
|
SOHAGPUR
|
MP1714003_041023FTO_302283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
552
|