|
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-14-004-030-001/1060
(KHANNAUDHI)
|
1714004000NRG24120620230116077
|
12/06/2023
|
kushum
|
1714004WL004256
|
kushum
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
kushum
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-030-001/1136
(KHANNAUDHI)
|
1714004000NRG24120620230116078
|
12/06/2023
|
RAKESH
|
1714004WL004256
|
RAKESH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
RAKESH
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-030-001/121
(KHANNAUDHI)
|
1714004000NRG24120620230116082
|
12/06/2023
|
murat
|
1714004WL004256
|
murat
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
murat
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004000NRG24120620230116105
|
12/06/2023
|
Raju baiga
|
1714004WL004256
|
Raju baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
Rajubaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24120620230116108
|
12/06/2023
|
RAM CHARAN KUSHWAHA
|
1714004WL004256
|
RAM CHARAN KUSHWAHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
RAMCHARANKUSHWAHA
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/756-C
(KHANNAUDHI)
|
1714004000NRG24120620230116114
|
12/06/2023
|
Krishna
|
1714004WL004256
|
Krishna
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
Krishna
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-030-001/756-C
(KHANNAUDHI)
|
1714004000NRG24120620230116113
|
12/06/2023
|
RAMKUMAR SAHU
|
1714004WL004256
|
RAMKUMAR SAHU
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
15/06/2023
|
|
364414104
|
No Such Account
|
|
|
|
8
|
GOHPARU
|
MP-14-004-030-001/987-C
(KHANNAUDHI)
|
1714004000NRG24120620230116115
|
12/06/2023
|
VINAY
|
1714004WL004256
|
VINAY
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414104
|
|
VINAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-010-001/141
(BOCHKI)
|
1714004010NRG24120620230115834
|
12/06/2023
|
munni
|
1714004010WL004249
|
munni
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364414104
|
|
munni
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-058-002/105-B
(HARRATOLA)
|
1714004058NRG24120620230115976
|
12/06/2023
|
CHAMAN BATI
|
1714004058WL004251
|
CHAMAN BATI
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
15/06/2023
|
|
364414104
|
|
CHAMANBATI
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-058-002/105-B
(HARRATOLA)
|
1714004058NRG24120620230115975
|
12/06/2023
|
PAPPU
|
1714004058WL004251
|
PAPPU
|
00089
|
CBIN0282179
|
450
|
450
|
Rejected
|
15/06/2023
|
|
364414104
|
No Such Account
|
|
|
|
12
|
GOHPARU
|
MP-14-004-058-002/122
(HARRATOLA)
|
1714004058NRG24120620230115980
|
12/06/2023
|
BABLU
|
1714004058WL004251
|
BABLU
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
15/06/2023
|
|
364414104
|
|
BABLU
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-058-002/123-B
(HARRATOLA)
|
1714004058NRG24120620230115982
|
12/06/2023
|
SOHAGWATI
|
1714004058WL004251
|
SOHAGWATI
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
15/06/2023
|
|
364414104
|
|
SOHAGWATI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-058-002/135-A
(HARRATOLA)
|
1714004058NRG24120620230115985
|
12/06/2023
|
LALMAN
|
1714004058WL004251
|
LALMAN
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
15/06/2023
|
|
364414104
|
|
LALMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004034NRG24120620230116000
|
12/06/2023
|
lalli baiga
|
1714004034WL004252
|
lalli baiga
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
15/06/2023
|
|
364414104
|
|
lallibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10390
|
10390
|
|
|
|
|
|
|
|