|
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-14-004-013-001/105-A
(DADRATOLA)
|
1714004000NRG24061120230372992
|
06/11/2023
|
Phulmati Paliha
|
1714004WL019299
|
Phulmati Paliha
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124582
|
|
PhulmatiPaliha
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-013-001/135
(DADRATOLA)
|
1714004000NRG24061120230372998
|
06/11/2023
|
RAMSHARAN
|
1714004WL019299
|
RAMSHARAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124582
|
|
RAMSHARAN
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-013-001/140
(DADRATOLA)
|
1714004000NRG24061120230372999
|
06/11/2023
|
SHYAMDEEN
|
1714004WL019299
|
SHYAMDEEN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124582
|
|
SHYAMDEEN
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-013-001/150
(DADRATOLA)
|
1714004000NRG24061120230373005
|
06/11/2023
|
SUNDAR
|
1714004WL019299
|
SUNDAR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124582
|
|
SUNDAR
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-013-001/156-A
(DADRATOLA)
|
1714004000NRG24061120230373007
|
06/11/2023
|
Baura paliha
|
1714004WL019299
|
Baura paliha
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124582
|
|
Baurapaliha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-040-002/277
(NAWATOLA)
|
1714004000NRG24061120230373096
|
06/11/2023
|
RAJKUMAR
|
1714004WL019301
|
RAJKUMAR
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004000NRG24061120230373062
|
06/11/2023
|
akash kumar prajapati
|
1714004WL019301
|
akash kumar prajapati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
akashkumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-011-002/13
(CHUHIRA)
|
1714004000NRG24061120230373027
|
06/11/2023
|
SANUAA
|
1714004WL019300
|
SANUAA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
328124582
|
|
SANUAA
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-040-001/60
(NAWATOLA)
|
1714004000NRG24061120230373066
|
06/11/2023
|
JUGGI
|
1714004WL019301
|
JUGGI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
JUGGI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-040-001/70
(NAWATOLA)
|
1714004000NRG24061120230373068
|
06/11/2023
|
PREMDASH
|
1714004WL019301
|
PREMDASH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
PREMDASH
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004000NRG24061120230373091
|
06/11/2023
|
KAUSILYA
|
1714004WL019301
|
KAUSILYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
KAUSILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-011-002/29
(CHUHIRA)
|
1714004000NRG24061120230373031
|
06/11/2023
|
SOBHELAL
|
1714004WL019300
|
SOBHELAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
328124582
|
|
SOBHELAL
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-040-001/102-B
(NAWATOLA)
|
1714004000NRG24061120230373036
|
06/11/2023
|
BHARAT LAL KEWAT
|
1714004WL019301
|
BHARAT LAL KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
BHARATLALKEWAT
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004000NRG24061120230373051
|
06/11/2023
|
JAMUNA
|
1714004WL019301
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
JAMUNA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-040-002/111
(NAWATOLA)
|
1714004000NRG24061120230373074
|
06/11/2023
|
suresh yadav
|
1714004WL019301
|
suresh yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
sureshyadav
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-040-002/85-A
(NAWATOLA)
|
1714004000NRG24061120230373104
|
06/11/2023
|
TERASIYA
|
1714004WL019301
|
TERASIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124582
|
|
TERASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|