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-14-003-034-001/526-A (JODHPUR)
|
1714003034NRG24260820230279807
|
26/08/2023
|
Kiran
|
1714003034WL013802
|
Kiran
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
01/09/2023
|
|
843511382
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-013-001/404 (BODRI)
|
1714003013NRG24260820230280241
|
26/08/2023
|
Minkashi Dwivedi
|
1714003013WL013822
|
Minkashi Dwivedi
|
00415
|
SBIN0006986
|
2400
|
2400
|
Processed
|
01/09/2023
|
|
843511382
|
|
MinkashiDwivedi
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-013-001/404 (BODRI)
|
1714003013NRG24260820230280240
|
26/08/2023
|
Ramesh Kumar Dwivedi
|
1714003013WL013822
|
Ramesh Kumar Dwivedi
|
00415
|
SBIN0006986
|
2400
|
2400
|
Processed
|
01/09/2023
|
|
843511382
|
|
RameshKumarDwivedi
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-034-001/361-A (JODHPUR)
|
1714003034NRG24260820230279803
|
26/08/2023
|
taranum khan
|
1714003034WL013801
|
taranum khan
|
00415
|
SBIN0006986
|
3300
|
3300
|
Processed
|
01/09/2023
|
|
843511382
|
|
taranumkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-016-001/80 (CHHATA)
|
1714003016NRG24250820230278830
|
26/08/2023
|
saddhu
|
1714003016WL013752
|
saddhu
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843511382
|
|
saddhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-034-001/139 (JODHPUR)
|
1714003034NRG24260820230279801
|
26/08/2023
|
praksh
|
1714003034WL013801
|
praksh
|
00697
|
BKID0MG1033
|
1600
|
1600
|
Processed
|
01/09/2023
|
|
843511382
|
|
praksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-028-002/130-B (HARDI N0.32)
|
1714003028NRG24260820230280235
|
26/08/2023
|
shreenivas
|
1714003028WL013819
|
shreenivas
|
00697
|
BKID0MG1516
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843511382
|
|
shreenivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-034-001/234 (JODHPUR)
|
1714003034NRG24260820230279812
|
26/08/2023
|
TEDHKI
|
1714003034WL013804
|
TEDHKI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843511382
|
|
TEDHKI
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-034-001/267 (JODHPUR)
|
1714003034NRG24260820230279805
|
26/08/2023
|
ghuriya
|
1714003034WL013802
|
ghuriya
|
00697
|
BKID0MG1528
|
1280
|
1280
|
Processed
|
01/09/2023
|
|
843511382
|
|
ghuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-034-001/246 (JODHPUR)
|
1714003034NRG24260820230279808
|
26/08/2023
|
Ramkli
|
1714003034WL013803
|
Ramkli
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
01/09/2023
|
|
843511382
|
|
Ramkli
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-070-001/130 (SENDURIBARRY)
|
1714003070NRG24250820230278782
|
26/08/2023
|
GEND LAL
|
1714003070WL013747
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511382
|
|
GENDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24288
|
24288
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
2400
|
2
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
8100
|
3
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
1326
|
4
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Madhya Pradesh Gramin Bank
|
BKID0MG1033
|
Sohagpur
|
1600
|
5
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
1768
|
6
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
2480
|
7
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BALPURWA
|
3094
|
8
|
SOHAGPUR
|
MP1714003_260823FTO_236550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHUI-BANDH
|
3520
|