|
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-14-004-029-001/85-B
(KHAND)
|
1714004029NRG24080820230269503
|
11/08/2023
|
Buggi bai doliya
|
1714004029WL012252
|
Buggi bai doliya
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723104
|
|
Buggibaidoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-026-001/325
(KARRI)
|
1714004026NRG24100820230270556
|
11/08/2023
|
JIVAN SINGH
|
1714004026WL012421
|
JIVAN SINGH
|
00089
|
CBIN0282179
|
2860
|
2860
|
Processed
|
18/08/2023
|
|
589723104
|
|
JIVANSINGH
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-041-001/364-A
(PAILWAH)
|
1714004041NRG24100820230270516
|
11/08/2023
|
BHOGIYA
|
1714004041WL012408
|
BHOGIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723104
|
|
BHOGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004055NRG24090820230269823
|
11/08/2023
|
NAVEENDRA SINGH
|
1714004055WL012292
|
NAVEENDRA SINGH
|
00415
|
SBIN0063628
|
1260
|
1260
|
Processed
|
18/08/2023
|
|
589723104
|
|
NAVEENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-007-003/34-A
(BHADWAHI)
|
1714004007NRG24110820230271124
|
11/08/2023
|
Aneeta Singh
|
1714004007WL012539
|
Aneeta Singh
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589723104
|
|
AneetaSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-025-001/325
(KANWAHI)
|
1714004000NRG24100820230270682
|
11/08/2023
|
LEELA BAI
|
1714004WL012445
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723104
|
|
LEELABAI
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004036NRG24100820230270698
|
11/08/2023
|
Kadhai Kol
|
1714004036WL012446
|
Kadhai Kol
|
00697
|
BKID0MG1530
|
996
|
996
|
Processed
|
18/08/2023
|
|
589723104
|
|
KadhaiKol
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-036-001/50-A
(MAJHAULI)
|
1714004036NRG24100820230270700
|
11/08/2023
|
chhatrapati
|
1714004036WL012446
|
chhatrapati
|
00697
|
BKID0MG1530
|
996
|
996
|
Processed
|
18/08/2023
|
|
589723104
|
|
chhatrapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4423
|
4423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11416
|
11416
|
|
|
|
|
|
|
|