|
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
|
GOHPARU
|
MP-14-004-037-001/11-B
(MALMATHAR)
|
1714004037NRG24180620230138337
|
18/06/2023
|
BABULAL KOL
|
1714004037WL005049
|
BABULAL KOL
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
27/06/2023
|
|
515162726
|
|
BABULALKOL
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-037-001/201-A
(MALMATHAR)
|
1714004037NRG24180620230138345
|
18/06/2023
|
munni
|
1714004037WL005049
|
munni
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515162726
|
|
munni
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-037-001/220
(MALMATHAR)
|
1714004037NRG24180620230138352
|
18/06/2023
|
BHAIYALAL
|
1714004037WL005049
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515162726
|
|
BHAIYALAL
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004037NRG24180620230138355
|
18/06/2023
|
BABBU SINGH
|
1714004037WL005049
|
BABBU SINGH
|
00089
|
CBIN0282146
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
515162726
|
|
BABBUSINGH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-037-001/354
(MALMATHAR)
|
1714004037NRG24180620230138367
|
18/06/2023
|
Munni kol
|
1714004037WL005049
|
Munni kol
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515162726
|
|
Munnikol
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-037-001/43-A
(MALMATHAR)
|
1714004037NRG24180620230138369
|
18/06/2023
|
khusbu baiga
|
1714004037WL005049
|
khusbu baiga
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515162726
|
|
khusbubaiga
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-048-001/111-A
(SARNA)
|
1714004048NRG24170620230137244
|
18/06/2023
|
Rambai Yadav
|
1714004048WL005012
|
Rambai Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
RambaiYadav
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-048-001/112-B
(SARNA)
|
1714004048NRG24170620230137247
|
18/06/2023
|
bihari yadav
|
1714004048WL005012
|
bihari yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
bihariyadav
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004048NRG24170620230137259
|
18/06/2023
|
Roshani Yadav
|
1714004048WL005012
|
Roshani Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
RoshaniYadav
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-048-001/6
(SARNA)
|
1714004048NRG24170620230137265
|
18/06/2023
|
Munnibai Yadav
|
1714004048WL005012
|
Munnibai Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
MunnibaiYadav
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/6-B
(SARNA)
|
1714004048NRG24170620230137269
|
18/06/2023
|
Deepak Yadav
|
1714004048WL005012
|
Deepak Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
DeepakYadav
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/83-A
(SARNA)
|
1714004048NRG24170620230137271
|
18/06/2023
|
Neelam Singh
|
1714004048WL005012
|
Neelam Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515162726
|
|
NeelamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12004
|
12004
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-021-001/145
(GOHPARU)
|
1714004021NRG24170620230137219
|
18/06/2023
|
BHARAT SINGH
|
1714004021WL005010
|
BHARAT SINGH
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
515162726
|
|
BHARATSINGH
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-027-001/135
(KARUA)
|
1714004027NRG24180620230140342
|
18/06/2023
|
ramnath kol
|
1714004027WL005110
|
ramnath kol
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
ramnathkol
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-027-001/211
(KARUA)
|
1714004027NRG24180620230140354
|
18/06/2023
|
FULLI BAI BAIGA
|
1714004027WL005110
|
FULLI BAI BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
FULLIBAIBAIGA
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-027-001/89
(KARUA)
|
1714004027NRG24180620230140386
|
18/06/2023
|
CHAMRU KOL
|
1714004027WL005110
|
CHAMRU KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
CHAMRUKOL
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-058-002/126-A
(HARRATOLA)
|
1714004058NRG24180620230139638
|
18/06/2023
|
PREETI
|
1714004058WL005094
|
PREETI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515162726
|
|
PREETI
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-058-002/3-A
(HARRATOLA)
|
1714004058NRG24180620230139644
|
18/06/2023
|
RAJKUMARI
|
1714004058WL005094
|
RAJKUMARI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515162726
|
|
RAJKUMARI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-058-002/85-C
(HARRATOLA)
|
1714004058NRG24180620230139647
|
18/06/2023
|
SONA
|
1714004058WL005094
|
SONA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515162726
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-007-002/198
(BHADWAHI)
|
1714004007NRG24180620230138207
|
18/06/2023
|
Sangeeta Baiga
|
1714004007WL005038
|
Sangeeta Baiga
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
27/06/2023
|
|
515162726
|
|
SangeetaBaiga
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-007-002/251
(BHADWAHI)
|
1714004007NRG24180620230138213
|
18/06/2023
|
MUNNI
|
1714004007WL005038
|
MUNNI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
27/06/2023
|
|
515162726
|
|
MUNNI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-040-001/7
(NAWATOLA)
|
1714004040NRG24160620230130900
|
18/06/2023
|
RAMKUMAR
|
1714004040WL004812
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515162726
|
|
RAMKUMAR
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-040-001/7
(NAWATOLA)
|
1714004040NRG24160620230130901
|
18/06/2023
|
SAVITRI
|
1714004040WL004812
|
SAVITRI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515162726
|
|
SAVITRI
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-040-002/137
(NAWATOLA)
|
1714004040NRG24160620230130911
|
18/06/2023
|
rupshah
|
1714004040WL004814
|
rupshah
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
rupshah
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-040-002/197-A
(NAWATOLA)
|
1714004040NRG24160620230130915
|
18/06/2023
|
KEMLI
|
1714004040WL004814
|
KEMLI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
KEMLI
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-040-002/199
(NAWATOLA)
|
1714004040NRG24160620230130916
|
18/06/2023
|
BIHARI
|
1714004040WL004814
|
BIHARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
BIHARI
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004040NRG24160620230130904
|
18/06/2023
|
SANTOSH
|
1714004040WL004813
|
SANTOSH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515162726
|
|
SANTOSH
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-040-002/240
(NAWATOLA)
|
1714004040NRG24160620230130932
|
18/06/2023
|
NIRMLA
|
1714004040WL004814
|
NIRMLA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
NIRMLA
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-040-002/241
(NAWATOLA)
|
1714004040NRG24160620230130933
|
18/06/2023
|
RAMCHANDA
|
1714004040WL004814
|
RAMCHANDA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
RAMCHANDA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-040-002/247
(NAWATOLA)
|
1714004040NRG24160620230130941
|
18/06/2023
|
sobhanath
|
1714004040WL004814
|
sobhanath
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
27/06/2023
|
|
515162726
|
|
sobhanath
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-040-002/34
(NAWATOLA)
|
1714004040NRG24160620230130951
|
18/06/2023
|
sukvariya sahu
|
1714004040WL004814
|
sukvariya sahu
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
sukvariyasahu
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-040-002/62
(NAWATOLA)
|
1714004040NRG24160620230130955
|
18/06/2023
|
SAJIVAN BAIGA
|
1714004040WL004814
|
SAJIVAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
SAJIVANBAIGA
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-040-002/78
(NAWATOLA)
|
1714004040NRG24160620230130959
|
18/06/2023
|
DASHODIYA
|
1714004040WL004814
|
DASHODIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515162726
|
|
DASHODIYA
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-040-003/198
(NAWATOLA)
|
1714004040NRG24160620230130899
|
18/06/2023
|
natthu
|
1714004040WL004811
|
natthu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515162726
|
|
natthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004040NRG24170620230136725
|
18/06/2023
|
RAMGOPAL
|
1714004040WL005005
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
515162726
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|