|
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-14-003-050-003/11-B
(LAKHBARIYA)
|
1714003050NRG23300620220277675
|
30/06/2022
|
gulaab
|
1714003050WL025322
|
gulaab
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
gulaab
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-050-003/11-B
(LAKHBARIYA)
|
1714003050NRG23300620220277676
|
30/06/2022
|
itwariya
|
1714003050WL025322
|
itwariya
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
itwariya
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-050-003/27-A
(LAKHBARIYA)
|
1714003050NRG23300620220277680
|
30/06/2022
|
amitr
|
1714003050WL025322
|
amitr
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
amitr
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-050-003/27-B
(LAKHBARIYA)
|
1714003050NRG23300620220277681
|
30/06/2022
|
chhotu
|
1714003050WL025322
|
chhotu
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
chhotu
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-050-003/27-B
(LAKHBARIYA)
|
1714003050NRG23300620220277682
|
30/06/2022
|
LILA
|
1714003050WL025322
|
LILA
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
LILA
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-050-003/34-A
(LAKHBARIYA)
|
1714003050NRG23300620220277686
|
30/06/2022
|
jagat singh
|
1714003050WL025322
|
jagat singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
jagatsingh
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-050-003/34-A
(LAKHBARIYA)
|
1714003050NRG23300620220277687
|
30/06/2022
|
urmila
|
1714003050WL025322
|
urmila
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
urmila
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-050-003/44
(LAKHBARIYA)
|
1714003050NRG23300620220277690
|
30/06/2022
|
kalabati bai
|
1714003050WL025322
|
kalabati bai
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
kalabatibai
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-050-003/44-B
(LAKHBARIYA)
|
1714003050NRG23300620220277691
|
30/06/2022
|
Beerbal
|
1714003050WL025322
|
Beerbal
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
Beerbal
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-050-003/44-B
(LAKHBARIYA)
|
1714003050NRG23300620220277692
|
30/06/2022
|
ombati singh
|
1714003050WL025322
|
ombati singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
ombatisingh
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-050-003/44-C
(LAKHBARIYA)
|
1714003050NRG23300620220277693
|
30/06/2022
|
rani devi
|
1714003050WL025322
|
rani devi
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
ranidevi
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-050-003/52-B
(LAKHBARIYA)
|
1714003050NRG23300620220277694
|
30/06/2022
|
SANTI SINGH
|
1714003050WL025322
|
SANTI SINGH
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
SANTISINGH
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-050-003/57
(LAKHBARIYA)
|
1714003050NRG23300620220277695
|
30/06/2022
|
bugli
|
1714003050WL025322
|
bugli
|
00415
|
SBIN0010533
|
1110
|
1110
|
Rejected
|
07/07/2022
|
|
703452829
|
No Such Account
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-050-003/66-B
(LAKHBARIYA)
|
1714003050NRG23300620220277697
|
30/06/2022
|
ramesh singh
|
1714003050WL025322
|
ramesh singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
rameshsingh
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-050-003/81
(LAKHBARIYA)
|
1714003050NRG23300620220277699
|
30/06/2022
|
raju
|
1714003050WL025322
|
raju
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
raju
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-050-003/81
(LAKHBARIYA)
|
1714003050NRG23300620220277700
|
30/06/2022
|
vimla
|
1714003050WL025322
|
vimla
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
vimla
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-050-003/9-C
(LAKHBARIYA)
|
1714003050NRG23300620220277703
|
30/06/2022
|
babli
|
1714003050WL025322
|
babli
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
babli
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-050-003/9-C
(LAKHBARIYA)
|
1714003050NRG23300620220277701
|
30/06/2022
|
shanti
|
1714003050WL025322
|
shanti
|
00415
|
SBIN0010533
|
925
|
925
|
Processed
|
07/07/2022
|
|
703452829
|
|
shanti
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-050-003/90
(LAKHBARIYA)
|
1714003050NRG23300620220277704
|
30/06/2022
|
buddhu singh
|
1714003050WL025322
|
buddhu singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
buddhusingh
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-050-003/92
(LAKHBARIYA)
|
1714003050NRG23300620220277708
|
30/06/2022
|
rmbai
|
1714003050WL025322
|
rmbai
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
rmbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22015
|
22015
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-050-003/90-A
(LAKHBARIYA)
|
1714003050NRG23300620220277705
|
30/06/2022
|
somvati
|
1714003050WL025322
|
somvati
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-050-003/27-C
(LAKHBARIYA)
|
1714003050NRG23300620220277683
|
30/06/2022
|
gyan singh
|
1714003050WL025322
|
gyan singh
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
07/07/2022
|
|
703452829
|
|
gyansingh
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-050-003/33-B
(LAKHBARIYA)
|
1714003050NRG23300620220277684
|
30/06/2022
|
sant lala
|
1714003050WL025322
|
sant lala
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
07/07/2022
|
|
703452829
|
|
santlala
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-050-003/9-C
(LAKHBARIYA)
|
1714003050NRG23300620220277702
|
30/06/2022
|
heeralal
|
1714003050WL025322
|
heeralal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
heeralal
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-050-003/90-A
(LAKHBARIYA)
|
1714003050NRG23300620220277706
|
30/06/2022
|
kusum
|
1714003050WL025322
|
kusum
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
703452829
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27195
|
27195
|
|
|
|
|
|
|
|