|
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-14-004-011-001/355
(CHUHIRA)
|
1714004011NRG24081120230376242
|
09/11/2023
|
Arun baiga
|
1714004011WL019469
|
Arun baiga
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
Arunbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-006-002/68-C
(BARMANIYA)
|
1714004006NRG24071120230375811
|
09/11/2023
|
Sachin Singh
|
1714004006WL019455
|
Sachin Singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541667
|
|
SachinSingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-011-002/25-A
(CHUHIRA)
|
1714004000NRG24081120230376700
|
09/11/2023
|
anand
|
1714004WL019484
|
anand
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541667
|
|
anand
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/424-A
(GODARU)
|
1714004020NRG24091120230378439
|
09/11/2023
|
Arjun Sahu
|
1714004020WL019546
|
Arjun Sahu
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
ArjunSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-006-002/103-D
(BARMANIYA)
|
1714004006NRG24071120230375806
|
09/11/2023
|
Raj Mohan Singh
|
1714004006WL019455
|
Raj Mohan Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
GOHPARU
|
MP-14-004-006-002/89-A
(BARMANIYA)
|
1714004006NRG24071120230375813
|
09/11/2023
|
Mithalesh singh
|
1714004006WL019455
|
Mithalesh singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541667
|
|
Mithaleshsingh
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/103-A
(GODARU)
|
1714004020NRG24071120230375501
|
09/11/2023
|
SONU
|
1714004020WL019427
|
SONU
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541667
|
|
SONU
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/108
(GODARU)
|
1714004020NRG24091120230378399
|
09/11/2023
|
Prakas
|
1714004020WL019546
|
Prakas
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
Prakas
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/113
(GODARU)
|
1714004020NRG24091120230378400
|
09/11/2023
|
sima singh
|
1714004020WL019546
|
sima singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
simasingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/205
(GODARU)
|
1714004020NRG24091120230378413
|
09/11/2023
|
sanjaya singh
|
1714004020WL019546
|
sanjaya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
sanjayasingh
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/240-A
(GODARU)
|
1714004020NRG24091120230378421
|
09/11/2023
|
Raghuvar loni
|
1714004020WL019546
|
Raghuvar loni
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
Raghuvarloni
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/52
(GODARU)
|
1714004020NRG24091120230378441
|
09/11/2023
|
chandra singh
|
1714004020WL019546
|
chandra singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541667
|
|
chandrasingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004046NRG24081120230376488
|
09/11/2023
|
mo.salem
|
1714004046WL019477
|
mo.salem
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
14
|
GOHPARU
|
MP-14-004-046-002/52-A
(RAMPUR)
|
1714004046NRG24081120230376495
|
09/11/2023
|
RAMDAS
|
1714004046WL019478
|
RAMDAS
|
00089
|
CBIN0282179
|
2532
|
2532
|
Processed
|
01/01/2024
|
|
318541667
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10658
|
10658
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-035-001/194
(MAHROI)
|
1714004000NRG24081120230378247
|
09/11/2023
|
raj kumar baiga
|
1714004WL019536
|
raj kumar baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
rajkumarbaiga
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-035-001/46
(MAHROI)
|
1714004000NRG24081120230378260
|
09/11/2023
|
aarti
|
1714004WL019536
|
aarti
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24081120230376713
|
09/11/2023
|
terasha
|
1714004WL019484
|
terasha
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
terasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-011-001/334
(CHUHIRA)
|
1714004011NRG24081120230376240
|
09/11/2023
|
RAJENDRA
|
1714004011WL019469
|
RAJENDRA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
RAJENDRA
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-011-001/98-B
(CHUHIRA)
|
1714004011NRG24081120230376250
|
09/11/2023
|
gendlal charmkar
|
1714004011WL019469
|
gendlal charmkar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
gendlalcharmkar
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-011-001/98-B
(CHUHIRA)
|
1714004011NRG24081120230376251
|
09/11/2023
|
mahima
|
1714004011WL019469
|
mahima
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541667
|
|
mahima
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-011-002/100
(CHUHIRA)
|
1714004000NRG24081120230376667
|
09/11/2023
|
GOPAL
|
1714004WL019484
|
GOPAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
GOPAL
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-011-002/182-A
(CHUHIRA)
|
1714004000NRG24081120230376686
|
09/11/2023
|
Rakhi Kewat
|
1714004WL019484
|
Rakhi Kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
RakhiKewat
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-011-002/219
(CHUHIRA)
|
1714004000NRG24081120230376692
|
09/11/2023
|
BASANTA
|
1714004WL019484
|
BASANTA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541667
|
|
BASANTA
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-011-002/7
(CHUHIRA)
|
1714004000NRG24081120230376712
|
09/11/2023
|
DENDLAL
|
1714004WL019484
|
DENDLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541667
|
|
DENDLAL
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004014NRG24081120230378000
|
09/11/2023
|
gudiya
|
1714004014WL019525
|
gudiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541667
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25788
|
25788
|
|
|
|
|
|
|
|