|
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-14-004-006-001/48-B
(BARMANIYA)
|
1714004000NRG24160920230297324
|
16/09/2023
|
Jagdish singh
|
1714004WL015571
|
Jagdish singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552101
|
|
Jagdishsingh
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-006-002/120-A
(BARMANIYA)
|
1714004000NRG24160920230297334
|
16/09/2023
|
Suryaprakash singh
|
1714004WL015571
|
Suryaprakash singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552101
|
|
Suryaprakashsingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-006-002/41-B
(BARMANIYA)
|
1714004000NRG24160920230297340
|
16/09/2023
|
DEV SINGH
|
1714004WL015571
|
DEV SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552101
|
|
DEVSINGH
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-006-002/70-A
(BARMANIYA)
|
1714004000NRG24160920230297348
|
16/09/2023
|
Rambai singh
|
1714004WL015571
|
Rambai singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552101
|
|
Rambaisingh
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-013-002/28-A
(DADRATOLA)
|
1714004044NRG24160920230296607
|
16/09/2023
|
RAJKUMAR
|
1714004044WL015493
|
RAJKUMAR
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552101
|
|
RAJKUMAR
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-016-001/64
(DEORI NO (2))
|
1714004016NRG24150920230296285
|
16/09/2023
|
MUNNI BAI
|
1714004016WL015467
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309552101
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-011-001/180-B
(CHUHIRA)
|
1714004011NRG24150920230296397
|
16/09/2023
|
arun
|
1714004011WL015477
|
arun
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552101
|
|
arun
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24160920230297484
|
16/09/2023
|
arjun singh
|
1714004WL015575
|
arjun singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-011-001/196
(CHUHIRA)
|
1714004011NRG24150920230296398
|
16/09/2023
|
RAMSHOBHIT
|
1714004011WL015477
|
RAMSHOBHIT
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552101
|
|
RAMSHOBHIT
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-033-001/131
(LEDRA)
|
1714004000NRG24160920230297441
|
16/09/2023
|
KEMAL PRASHAD BAIGA
|
1714004WL015575
|
KEMAL PRASHAD BAIGA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
KEMALPRASHADBAIGA
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24160920230297447
|
16/09/2023
|
suket
|
1714004WL015575
|
suket
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
suket
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-033-001/162
(LEDRA)
|
1714004000NRG24160920230297452
|
16/09/2023
|
CHHEGU KEWAT
|
1714004WL015575
|
CHHEGU KEWAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
CHHEGUKEWAT
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-033-001/222
(LEDRA)
|
1714004000NRG24160920230297467
|
16/09/2023
|
mansukhlal
|
1714004WL015575
|
mansukhlal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309552101
|
|
mansukhlal
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-033-001/98
(LEDRA)
|
1714004000NRG24160920230297502
|
16/09/2023
|
nokhelal panika
|
1714004WL015575
|
nokhelal panika
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
nokhelalpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-033-001/131
(LEDRA)
|
1714004000NRG24160920230297442
|
16/09/2023
|
SYAMKALI BAIGA
|
1714004WL015575
|
SYAMKALI BAIGA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
SYAMKALIBAIGA
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-033-001/162-B
(LEDRA)
|
1714004000NRG24160920230297456
|
16/09/2023
|
chetram kewat
|
1714004WL015575
|
chetram kewat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
chetramkewat
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-033-001/41-A
(LEDRA)
|
1714004000NRG24160920230297487
|
16/09/2023
|
ramnath baiga
|
1714004WL015575
|
ramnath baiga
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309552101
|
|
ramnathbaiga
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-033-001/89
(LEDRA)
|
1714004000NRG24160920230297498
|
16/09/2023
|
mandal baiga
|
1714004WL015575
|
mandal baiga
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309552101
|
|
mandalbaiga
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-033-001/91
(LEDRA)
|
1714004000NRG24160920230297500
|
16/09/2023
|
anjuriya baiga
|
1714004WL015575
|
anjuriya baiga
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552101
|
|
anjuriyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20024
|
20024
|
|
|
|
|
|
|
|