|
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-14-004-018-001/108
(DHANGWAN)
|
1714004000NRG24050620230089869
|
05/06/2023
|
TIHARIYA
|
1714004WL003292
|
TIHARIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
TIHARIYA
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/108-A
(DHANGWAN)
|
1714004000NRG24050620230089870
|
05/06/2023
|
Gudda Singh
|
1714004WL003292
|
Gudda Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
GuddaSingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24050620230089871
|
05/06/2023
|
DILIP SINGH
|
1714004WL003292
|
DILIP SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
DILIPSINGH
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24050620230089872
|
05/06/2023
|
TERASIYA
|
1714004WL003292
|
TERASIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
TERASIYA
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004000NRG24050620230089875
|
05/06/2023
|
BUDDHSEN
|
1714004WL003292
|
BUDDHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BUDDHSEN
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24050620230089877
|
05/06/2023
|
GEETA
|
1714004WL003292
|
GEETA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
GEETA
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/209
(DHANGWAN)
|
1714004000NRG24050620230089886
|
05/06/2023
|
BULLI
|
1714004WL003292
|
BULLI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BULLI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24050620230089887
|
05/06/2023
|
Bhura Baiga
|
1714004WL003292
|
Bhura Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BhuraBaiga
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24050620230089890
|
05/06/2023
|
Veer Baiga
|
1714004WL003292
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
VeerBaiga
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24050620230089891
|
05/06/2023
|
SURESH
|
1714004WL003292
|
SURESH
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571497
|
|
SURESH
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/217
(DHANGWAN)
|
1714004000NRG24050620230089893
|
05/06/2023
|
Lalli Baiga
|
1714004WL003292
|
Lalli Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
LalliBaiga
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24050620230089898
|
05/06/2023
|
BELA
|
1714004WL003292
|
BELA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BELA
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24050620230089896
|
05/06/2023
|
RAM BAI
|
1714004WL003292
|
RAM BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
RAMBAI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/26
(DHANGWAN)
|
1714004000NRG24050620230089900
|
05/06/2023
|
RAMAY
|
1714004WL003292
|
RAMAY
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
RAMAY
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24050620230089906
|
05/06/2023
|
GAYATRI
|
1714004WL003292
|
GAYATRI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
GAYATRI
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24050620230089905
|
05/06/2023
|
RAMPAL SINGH
|
1714004WL003292
|
RAMPAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
RAMPALSINGH
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-018-001/329-B
(DHANGWAN)
|
1714004000NRG24050620230089912
|
05/06/2023
|
Sheela.
|
1714004WL003292
|
Sheela.
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
Sheela.
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24050620230089918
|
05/06/2023
|
HARIRAM
|
1714004WL003292
|
HARIRAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
HARIRAM
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-018-001/377
(DHANGWAN)
|
1714004000NRG24050620230089919
|
05/06/2023
|
PREMIYA
|
1714004WL003292
|
PREMIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
PREMIYA
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24050620230089922
|
05/06/2023
|
Ramlal
|
1714004WL003292
|
Ramlal
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
Ramlal
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24050620230089931
|
05/06/2023
|
jeevan singh
|
1714004WL003292
|
jeevan singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
jeevansingh
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24050620230089934
|
05/06/2023
|
NARVADIYA
|
1714004WL003292
|
NARVADIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
NARVADIYA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-018-001/437
(DHANGWAN)
|
1714004000NRG24050620230089935
|
05/06/2023
|
bhadi
|
1714004WL003292
|
bhadi
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
bhadi
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/438-A
(DHANGWAN)
|
1714004000NRG24050620230089936
|
05/06/2023
|
Rambati Vishvkarma
|
1714004WL003292
|
Rambati Vishvkarma
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
RambatiVishvkarma
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/456
(DHANGWAN)
|
1714004000NRG24050620230089939
|
05/06/2023
|
RADHA
|
1714004WL003292
|
RADHA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
RADHA
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/47
(DHANGWAN)
|
1714004000NRG24050620230089945
|
05/06/2023
|
Gareeba
|
1714004WL003292
|
Gareeba
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
Gareeba
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24050620230089946
|
05/06/2023
|
Tirath baiga
|
1714004WL003292
|
Tirath baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
Tirathbaiga
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24050620230089955
|
05/06/2023
|
Shyam Bai Sahu
|
1714004WL003292
|
Shyam Bai Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
ShyamBaiSahu
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/509
(DHANGWAN)
|
1714004000NRG24050620230089957
|
05/06/2023
|
BUGIYA BAIGA
|
1714004WL003292
|
BUGIYA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BUGIYABAIGA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24050620230089959
|
05/06/2023
|
MUNNI
|
1714004WL003292
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
MUNNI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/64
(DHANGWAN)
|
1714004000NRG24050620230089965
|
05/06/2023
|
BABULAL BAIGA
|
1714004WL003292
|
BABULAL BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
BABULALBAIGA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/66
(DHANGWAN)
|
1714004000NRG24050620230089966
|
05/06/2023
|
SUNEETA
|
1714004WL003292
|
SUNEETA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
SUNEETA
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/67
(DHANGWAN)
|
1714004000NRG24050620230089969
|
05/06/2023
|
SEYAM BATI
|
1714004WL003292
|
SEYAM BATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
SEYAMBATI
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/67-B
(DHANGWAN)
|
1714004000NRG24050620230089970
|
05/06/2023
|
Anil
|
1714004WL003292
|
Anil
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
Anil
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-018-001/74
(DHANGWAN)
|
1714004000NRG24050620230089971
|
05/06/2023
|
SUKHSEN
|
1714004WL003292
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
SUKHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24050620230089914
|
05/06/2023
|
LILA
|
1714004WL003292
|
LILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571497
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|