|
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-14-003-046-002/1
(KHOHA)
|
1714003046NRG24220120240517820
|
22/01/2024
|
chhota
|
1714003046WL025021
|
chhota
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
chhota
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-002/1
(KHOHA)
|
1714003046NRG24220120240517821
|
22/01/2024
|
vidhyavatibai
|
1714003046WL025021
|
vidhyavatibai
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
vidhyavatibai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/101
(KHOHA)
|
1714003046NRG24220120240517824
|
22/01/2024
|
kaliya bai
|
1714003046WL025021
|
kaliya bai
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/101
(KHOHA)
|
1714003046NRG24220120240517823
|
22/01/2024
|
komal baiga
|
1714003046WL025021
|
komal baiga
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
komalbaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/101
(KHOHA)
|
1714003046NRG24220120240517822
|
22/01/2024
|
ramsingh
|
1714003046WL025021
|
ramsingh
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24220120240517825
|
22/01/2024
|
Balkaran baiga
|
1714003046WL025021
|
Balkaran baiga
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
Balkaranbaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24220120240517826
|
22/01/2024
|
santoshi
|
1714003046WL025021
|
santoshi
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-002/23-C
(KHOHA)
|
1714003046NRG24220120240517827
|
22/01/2024
|
Maiki
|
1714003046WL025021
|
Maiki
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
Maiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/3
(KHOHA)
|
1714003046NRG24220120240517829
|
22/01/2024
|
ghurai
|
1714003046WL025021
|
ghurai
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
ghurai
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/39
(KHOHA)
|
1714003046NRG24220120240517830
|
22/01/2024
|
guddi
|
1714003046WL025021
|
guddi
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
guddi
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-002/46
(KHOHA)
|
1714003046NRG24220120240517831
|
22/01/2024
|
dalvir
|
1714003046WL025021
|
dalvir
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
dalvir
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-046-002/63
(KHOHA)
|
1714003046NRG24220120240517832
|
22/01/2024
|
balbir
|
1714003046WL025021
|
balbir
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
balbir
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-046-002/63
(KHOHA)
|
1714003046NRG24220120240517833
|
22/01/2024
|
deepak
|
1714003046WL025021
|
deepak
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SOHAGPUR
|
MP-14-003-046-002/64-A
(KHOHA)
|
1714003046NRG24220120240517835
|
22/01/2024
|
kalmatiya
|
1714003046WL025021
|
kalmatiya
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
kalmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOHAGPUR
|
MP-14-003-046-002/64-A
(KHOHA)
|
1714003046NRG24220120240517834
|
22/01/2024
|
nathulal
|
1714003046WL025021
|
nathulal
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24220120240517836
|
22/01/2024
|
surendra
|
1714003046WL025021
|
surendra
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
surendra
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-046-002/87
(KHOHA)
|
1714003046NRG24220120240517838
|
22/01/2024
|
rajwati
|
1714003046WL025021
|
rajwati
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
rajwati
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-046-002/89
(KHOHA)
|
1714003046NRG24220120240517840
|
22/01/2024
|
AMARNATH YADAV
|
1714003046WL025021
|
AMARNATH YADAV
|
00045
|
BARB0DHANPU
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
AMARNATHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24220120240517837
|
22/01/2024
|
sukhni baiga
|
1714003046WL025021
|
sukhni baiga
|
00045
|
BARB0VJSDOL
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
sukhnibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-046-002/23-C
(KHOHA)
|
1714003046NRG24220120240517828
|
22/01/2024
|
chhota baiga
|
1714003046WL025021
|
chhota baiga
|
00415
|
SBIN0002821
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
chhotabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-046-002/87
(KHOHA)
|
1714003046NRG24220120240517839
|
22/01/2024
|
Asharam baiga
|
1714003046WL025021
|
Asharam baiga
|
00415
|
SBIN0004617
|
868
|
868
|
Processed
|
30/03/2024
|
|
038521369
|
|
Asharambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18228
|
18228
|
|
|
|
|
|
|
|