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-14-003-030-001/138-A (HARRATOLA)
|
1714003000NRG24150720230237976
|
15/07/2023
|
Rajvati Baiga
|
1714003WL008996
|
Rajvati Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
RajvatiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-024-001/198 (DHURWAR)
|
1714003024NRG24150720230238035
|
15/07/2023
|
shivparsad
|
1714003024WL009000
|
shivparsad
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
shivparsad
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-024-001/202 (DHURWAR)
|
1714003024NRG24150720230238037
|
15/07/2023
|
genteebai
|
1714003024WL009000
|
genteebai
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
genteebai
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-024-001/290 (DHURWAR)
|
1714003024NRG24150720230238038
|
15/07/2023
|
kunthi
|
1714003024WL009000
|
kunthi
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
kunthi
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-024-001/413 (DHURWAR)
|
1714003024NRG24150720230238042
|
15/07/2023
|
rambai
|
1714003024WL009000
|
rambai
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
rambai
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-024-001/644 (DHURWAR)
|
1714003024NRG24150720230238050
|
15/07/2023
|
pappi
|
1714003024WL009000
|
pappi
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
pappi
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-024-001/70 (DHURWAR)
|
1714003024NRG24150720230238051
|
15/07/2023
|
santram
|
1714003024WL009000
|
santram
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
santram
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-024-001/70-A (DHURWAR)
|
1714003024NRG24150720230238052
|
15/07/2023
|
mukesh
|
1714003024WL009000
|
mukesh
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
mukesh
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-024-001/74 (DHURWAR)
|
1714003024NRG24150720230238054
|
15/07/2023
|
khosi
|
1714003024WL009000
|
khosi
|
00078
|
CNRB0001412
|
850
|
850
|
Processed
|
20/07/2023
|
|
069949957
|
|
khosi
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-024-001/74-A (DHURWAR)
|
1714003024NRG24150720230238055
|
15/07/2023
|
chhokun
|
1714003024WL009000
|
chhokun
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069949957
|
|
chhokun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/211-A (BANDHWABADA)
|
1714003000NRG24150720230237909
|
15/07/2023
|
ram kisor
|
1714003WL008994
|
ram kisor
|
00089
|
CBIN0280787
|
633
|
633
|
Processed
|
20/07/2023
|
|
069949957
|
|
ramkisor
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-005-001/212-A (BANDHWABADA)
|
1714003000NRG24150720230237910
|
15/07/2023
|
Sannu kol
|
1714003WL008994
|
Sannu kol
|
00089
|
CBIN0280787
|
633
|
633
|
Processed
|
20/07/2023
|
|
069949957
|
|
Sannukol
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-005-001/58 (BANDHWABADA)
|
1714003000NRG24150720230237948
|
15/07/2023
|
soniya
|
1714003WL008994
|
soniya
|
00089
|
CBIN0280787
|
422
|
422
|
Processed
|
20/07/2023
|
|
069949957
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-030-001/50-B (HARRATOLA)
|
1714003000NRG24150720230237979
|
15/07/2023
|
Neeraj
|
1714003WL008996
|
Neeraj
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
Neeraj
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-030-003/102-A (HARRATOLA)
|
1714003000NRG24150720230237984
|
15/07/2023
|
MOHAN BAIGA
|
1714003WL008996
|
MOHAN BAIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
MOHANBAIGA
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-030-003/129-B (HARRATOLA)
|
1714003000NRG24150720230237989
|
15/07/2023
|
Guddi
|
1714003WL008996
|
Guddi
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
Guddi
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-030-003/129-B (HARRATOLA)
|
1714003000NRG24150720230237988
|
15/07/2023
|
RAMMILAN BAIGA
|
1714003WL008996
|
RAMMILAN BAIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
RAMMILANBAIGA
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-030-003/25-C (HARRATOLA)
|
1714003000NRG24150720230237993
|
15/07/2023
|
PANKAJ
|
1714003WL008996
|
PANKAJ
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
PANKAJ
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-030-003/33-A (HARRATOLA)
|
1714003000NRG24150720230237994
|
15/07/2023
|
palbabu
|
1714003WL008996
|
palbabu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
palbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-030-003/11-D (HARRATOLA)
|
1714003000NRG24150720230237985
|
15/07/2023
|
Gendlal
|
1714003WL008996
|
Gendlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
Gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-004-001/262-A (BAMURA)
|
1714003000NRG24150720230237885
|
15/07/2023
|
vanshi
|
1714003WL008993
|
vanshi
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
20/07/2023
|
|
069949957
|
|
vanshi
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-004-001/267 (BAMURA)
|
1714003000NRG24150720230237886
|
15/07/2023
|
sahmatiya
|
1714003WL008993
|
sahmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
sahmatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-004-002/46 (BAMURA)
|
1714003000NRG24150720230237899
|
15/07/2023
|
ramratan
|
1714003WL008993
|
ramratan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
ramratan
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-030-001/3 (HARRATOLA)
|
1714003000NRG24150720230237978
|
15/07/2023
|
ratan
|
1714003WL008996
|
ratan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
ratan
|
(000000)
|
25
|
SOHAGPUR
|
MP-14-003-030-003/129-A (HARRATOLA)
|
1714003000NRG24150720230237987
|
15/07/2023
|
Rajkama
|
1714003WL008996
|
Rajkama
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
Rajkama
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-030-003/16 (HARRATOLA)
|
1714003000NRG24150720230237991
|
15/07/2023
|
kasav baiga
|
1714003WL008996
|
kasav baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069949957
|
|
kasavbaiga
|
(000000)
|
27
|
SOHAGPUR
|
MP-14-003-043-001/294-A (KERHA)
|
1714003043NRG24150720230237504
|
15/07/2023
|
Ishvar Pradesh Patel
|
1714003043WL008974
|
Ishvar Pradesh Patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069949957
|
|
IshvarPradeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-043-001/151 (KERHA)
|
1714003043NRG24150720230237494
|
15/07/2023
|
BHOJBATI PATEL
|
1714003043WL008973
|
BHOJBATI PATEL
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069949957
|
|
BHOJBATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-036-001/190 (KHAIRHA)
|
1714003036NRG24150720230237796
|
15/07/2023
|
rajkumar
|
1714003036WL008990
|
rajkumar
|
00697
|
BKID0MG1516
|
450
|
450
|
Processed
|
20/07/2023
|
|
069949957
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-009-001/164 (BEMOOHRI)
|
1714003000NRG24150720230237962
|
15/07/2023
|
Kunwariya
|
1714003WL008995
|
Kunwariya
|
00697
|
BKID0MG1526
|
680
|
680
|
Processed
|
20/07/2023
|
|
069949957
|
|
Kunwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30674
|
30674
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1200
|
2
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
9010
|
3
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1688
|
4
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
7200
|
5
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
1200
|
6
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1800
|
7
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
6120
|
8
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
1326
|
9
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
450
|
10
|
SOHAGPUR
|
MP1714003_150723FTO_169640
|
Madhya Pradesh Gramin Bank
|
BKID0MG1526
|
Bamhouri Bangwar
|
680
|