|
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-14-003-034-001/372
(JODHPUR)
|
1714003000NRG24180720230242186
|
18/07/2023
|
Folmatya kol
|
1714003WL009311
|
Folmatya kol
|
00089
|
CBIN0280787
|
450
|
450
|
Processed
|
21/07/2023
|
|
091587319
|
|
Folmatyakol
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-034-001/647-B
(JODHPUR)
|
1714003000NRG24180720230242199
|
18/07/2023
|
Amit gutam
|
1714003WL009311
|
Amit gutam
|
00089
|
CBIN0280787
|
1350
|
1350
|
Rejected
|
21/07/2023
|
|
091587319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-002-001/22
(ANTAJHAR)
|
1714003000NRG24180720230241762
|
18/07/2023
|
savita
|
1714003WL009273
|
savita
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091587319
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-034-001/401-B
(JODHPUR)
|
1714003000NRG24180720230242193
|
18/07/2023
|
REKHA
|
1714003WL009311
|
REKHA
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
091587319
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-052-001/327
(MACHIGHANWA)
|
1714003000NRG24180720230241885
|
18/07/2023
|
Urmila singh
|
1714003WL009302
|
Urmila singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091587319
|
|
Urmilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-057-002/42
(NARWAR)
|
1714003057NRG24170720230241232
|
18/07/2023
|
rambai
|
1714003057WL009201
|
rambai
|
00697
|
BKID0MG1519
|
840
|
840
|
Processed
|
21/07/2023
|
|
091587319
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-034-001/294
(JODHPUR)
|
1714003000NRG24180720230242176
|
18/07/2023
|
kailasya
|
1714003WL009311
|
kailasya
|
00697
|
BKID0MG1528
|
750
|
750
|
Processed
|
21/07/2023
|
|
091587319
|
|
kailasya
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-034-001/673
(JODHPUR)
|
1714003000NRG24180720230242200
|
18/07/2023
|
lalu
|
1714003WL009311
|
lalu
|
00697
|
BKID0MG1528
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
091587319
|
|
lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-034-001/302
(JODHPUR)
|
1714003000NRG24180720230242180
|
18/07/2023
|
nanbabu
|
1714003WL009311
|
nanbabu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
091587319
|
|
nanbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9737
|
9737
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1800
|
|
2
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
1547
|
|
3
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1050
|
|
4
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
Shahdol
|
1200
|
|
5
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
840
|
|
6
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
2250
|
|
7
|
SOHAGPUR
|
MP1714003_180723FTO_174205
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHUI-BANDH
|
1050
|