|
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-14-004-046-001/160-D
(RAMPUR)
|
1714004000NRG24200920230303602
|
20/09/2023
|
Jagrasan Singh Gond
|
1714004WL015847
|
Jagrasan Singh Gond
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
JagrasanSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-046-001/160-D
(RAMPUR)
|
1714004000NRG24200920230303603
|
20/09/2023
|
Susheela Singh Gond
|
1714004WL015847
|
Susheela Singh Gond
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
SusheelaSinghGond
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/161
(RAMPUR)
|
1714004000NRG24200920230303604
|
20/09/2023
|
RAMKARAN
|
1714004WL015847
|
RAMKARAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
RAMKARAN
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/196
(RAMPUR)
|
1714004000NRG24200920230303611
|
20/09/2023
|
nattulal
|
1714004WL015847
|
nattulal
|
00089
|
CBIN0282179
|
420
|
420
|
Processed
|
10/11/2023
|
|
309489890
|
|
nattulal
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-046-001/226-A
(RAMPUR)
|
1714004000NRG24200920230303618
|
20/09/2023
|
ASHODA.BARMAN
|
1714004WL015847
|
ASHODA.BARMAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
ASHODA.BARMAN
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-046-001/241
(RAMPUR)
|
1714004000NRG24200920230303623
|
20/09/2023
|
MOHAN
|
1714004WL015847
|
MOHAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
MOHAN
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-046-001/242-B
(RAMPUR)
|
1714004000NRG24200920230303624
|
20/09/2023
|
amar singh
|
1714004WL015847
|
amar singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
amarsingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004000NRG24200920230303635
|
20/09/2023
|
mo.salem
|
1714004WL015847
|
mo.salem
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
mo.salem
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-046-001/283-D
(RAMPUR)
|
1714004000NRG24200920230303638
|
20/09/2023
|
Aysha Nisha
|
1714004WL015847
|
Aysha Nisha
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
AyshaNisha
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-046-001/87
(RAMPUR)
|
1714004000NRG24200920230303646
|
20/09/2023
|
RAMJIYAVAN
|
1714004WL015847
|
RAMJIYAVAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
RAMJIYAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-046-001/226-A
(RAMPUR)
|
1714004000NRG24200920230303617
|
20/09/2023
|
Rakesh barman
|
1714004WL015847
|
Rakesh barman
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
Rakeshbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-046-001/283-D
(RAMPUR)
|
1714004000NRG24200920230303639
|
20/09/2023
|
Mo. Arman
|
1714004WL015847
|
Mo. Arman
|
00553
|
INDB0000828
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309489890
|
|
Mo.Arman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-025-002/16
(KANWAHI)
|
1714004000NRG24200920230303524
|
20/09/2023
|
Santosh singh
|
1714004WL015845
|
Santosh singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
Santoshsingh
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-025-002/183
(KANWAHI)
|
1714004000NRG24200920230303532
|
20/09/2023
|
GANESH
|
1714004WL015845
|
GANESH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489890
|
|
GANESH
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-025-002/20-A
(KANWAHI)
|
1714004000NRG24200920230303541
|
20/09/2023
|
lallu singh
|
1714004WL015845
|
lallu singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
10/11/2023
|
|
309489890
|
|
lallusingh
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-025-002/204
(KANWAHI)
|
1714004000NRG24200920230303546
|
20/09/2023
|
MEENA BAI
|
1714004WL015845
|
MEENA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
MEENABAI
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-025-002/205
(KANWAHI)
|
1714004000NRG24200920230303547
|
20/09/2023
|
LALA SINGH
|
1714004WL015845
|
LALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
LALASINGH
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-025-002/223
(KANWAHI)
|
1714004000NRG24200920230303549
|
20/09/2023
|
Suresh Singh
|
1714004WL015845
|
Suresh Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
SureshSingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-025-002/225
(KANWAHI)
|
1714004000NRG24200920230303550
|
20/09/2023
|
Budhu Yadav
|
1714004WL015845
|
Budhu Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
BudhuYadav
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-025-002/254
(KANWAHI)
|
1714004000NRG24200920230303560
|
20/09/2023
|
Seeta Bai Singh
|
1714004WL015845
|
Seeta Bai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
SeetaBaiSingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-025-002/45
(KANWAHI)
|
1714004000NRG24200920230303571
|
20/09/2023
|
JHUNNA SINGH
|
1714004WL015845
|
JHUNNA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489890
|
|
JHUNNASINGH
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-025-002/8
(KANWAHI)
|
1714004000NRG24200920230303582
|
20/09/2023
|
madhav
|
1714004WL015845
|
madhav
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
10/11/2023
|
|
309489890
|
|
madhav
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24200920230303590
|
20/09/2023
|
Chamru panika
|
1714004WL015845
|
Chamru panika
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489890
|
|
Chamrupanika
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-025-002/98
(KANWAHI)
|
1714004000NRG24200920230303591
|
20/09/2023
|
Indravati
|
1714004WL015845
|
Indravati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489890
|
|
Indravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23770
|
23770
|
|
|
|
|
|
|
|