|
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
|
GOHAD
|
MP-02-004-075-001/24
(GHAMOORI)
|
1702004075NRG24190620230147622
|
19/06/2023
|
PREETAM
|
1702004075WL005171
|
PREETAM
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
PREETAM
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-075-001/278
(GHAMOORI)
|
1702004075NRG24190620230147624
|
19/06/2023
|
Pradeep
|
1702004075WL005171
|
Pradeep
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
Pradeep
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-075-001/42-A
(GHAMOORI)
|
1702004075NRG24190620230147626
|
19/06/2023
|
Sughar Singh
|
1702004075WL005171
|
Sughar Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
SugharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-066-002/251
(CHHIRAITA KARVAS)
|
1702004066NRG24190620230147489
|
19/06/2023
|
Rachna
|
1702004066WL005168
|
Rachna
|
00089
|
CBIN0282214
|
442
|
442
|
Processed
|
23/06/2023
|
|
513559466
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-075-001/289
(GHAMOORI)
|
1702004075NRG24190620230147625
|
19/06/2023
|
Vishal Singh
|
1702004075WL005171
|
Vishal Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
VishalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-029-001/506
(LAHCHURA)
|
1702004029NRG24190620230147573
|
19/06/2023
|
jaynarayan
|
1702004029WL005170
|
jaynarayan
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-016-001/416
(TETON)
|
1702004016NRG24190620230148113
|
19/06/2023
|
Rukamani kourav
|
1702004016WL005187
|
Rukamani kourav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Rukamanikourav
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-016-001/434
(TETON)
|
1702004016NRG24190620230148117
|
19/06/2023
|
Rajendri
|
1702004016WL005187
|
Rajendri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Rajendri
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-016-001/437
(TETON)
|
1702004016NRG24190620230148118
|
19/06/2023
|
Ramavtar singh kaurav
|
1702004016WL005187
|
Ramavtar singh kaurav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Ramavtarsinghkaurav
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-016-001/450
(TETON)
|
1702004016NRG24190620230148120
|
19/06/2023
|
sarda rajak
|
1702004016WL005187
|
sarda rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
sardarajak
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-016-001/456
(TETON)
|
1702004016NRG24190620230148121
|
19/06/2023
|
Besna
|
1702004016WL005187
|
Besna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Besna
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-016-001/459
(TETON)
|
1702004016NRG24190620230148122
|
19/06/2023
|
Vijay
|
1702004016WL005187
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Vijay
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-016-001/463
(TETON)
|
1702004016NRG24190620230148123
|
19/06/2023
|
Vinod kumar
|
1702004016WL005187
|
Vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Vinodkumar
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-016-001/467
(TETON)
|
1702004016NRG24190620230148124
|
19/06/2023
|
Bhuri devi
|
1702004016WL005187
|
Bhuri devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Bhuridevi
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-016-001/472
(TETON)
|
1702004016NRG24190620230148126
|
19/06/2023
|
Sunil kushwaha
|
1702004016WL005187
|
Sunil kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Sunilkushwaha
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-016-001/473
(TETON)
|
1702004016NRG24190620230148127
|
19/06/2023
|
Suman
|
1702004016WL005187
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Suman
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-016-001/474
(TETON)
|
1702004016NRG24190620230148128
|
19/06/2023
|
Laxmi
|
1702004016WL005187
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Laxmi
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-016-001/475
(TETON)
|
1702004016NRG24190620230148129
|
19/06/2023
|
Deeman
|
1702004016WL005187
|
Deeman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Deeman
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-016-001/478
(TETON)
|
1702004016NRG24190620230148131
|
19/06/2023
|
Ramlkhan
|
1702004016WL005187
|
Ramlkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Ramlkhan
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-016-001/486
(TETON)
|
1702004016NRG24190620230148133
|
19/06/2023
|
Raguraj
|
1702004016WL005187
|
Raguraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513559466
|
|
Raguraj
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-035-001/710
(BIRKHEDI)
|
1702004035NRG24190620230147688
|
19/06/2023
|
Kalicharan
|
1702004035WL005175
|
Kalicharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Kalicharan
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-035-001/723
(BIRKHEDI)
|
1702004035NRG24190620230147693
|
19/06/2023
|
Shahrukh Khan
|
1702004035WL005175
|
Shahrukh Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
ShahrukhKhan
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-035-001/726
(BIRKHEDI)
|
1702004035NRG24190620230147695
|
19/06/2023
|
Kunti
|
1702004035WL005175
|
Kunti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513559466
|
|
Kunti
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-035-001/792
(BIRKHEDI)
|
1702004035NRG24190620230147697
|
19/06/2023
|
Rachna
|
1702004035WL005175
|
Rachna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513559466
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-029-001/246-A
(LAHCHURA)
|
1702004029NRG24190620230147542
|
19/06/2023
|
Satendra Singh
|
1702004029WL005170
|
Satendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
SatendraSingh
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-029-001/246-C
(LAHCHURA)
|
1702004029NRG24190620230147543
|
19/06/2023
|
Veereshwar Singh
|
1702004029WL005170
|
Veereshwar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
VeereshwarSingh
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-029-001/254
(LAHCHURA)
|
1702004029NRG24190620230147546
|
19/06/2023
|
UDAY SINGH
|
1702004029WL005170
|
UDAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
UDAYSINGH
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-029-001/355-B
(LAHCHURA)
|
1702004029NRG24190620230147565
|
19/06/2023
|
Nisha
|
1702004029WL005170
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
Nisha
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-029-001/624
(LAHCHURA)
|
1702004029NRG24190620230147592
|
19/06/2023
|
MAHESH SINGH
|
1702004029WL005170
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
MAHESHSINGH
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-029-001/624
(LAHCHURA)
|
1702004029NRG24190620230147593
|
19/06/2023
|
Vikash
|
1702004029WL005170
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
Vikash
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-029-001/625
(LAHCHURA)
|
1702004029NRG24190620230147594
|
19/06/2023
|
HAKIM SINGH
|
1702004029WL005170
|
HAKIM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
HAKIMSINGH
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-029-002/104-A
(LAHCHURA)
|
1702004029NRG24190620230147607
|
19/06/2023
|
GEETA
|
1702004029WL005170
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
GEETA
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-029-002/107
(LAHCHURA)
|
1702004029NRG24190620230147610
|
19/06/2023
|
Sonuram
|
1702004029WL005170
|
Sonuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513559466
|
|
Sonuram
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-029-002/109-A
(LAHCHURA)
|
1702004029NRG24190620230147611
|
19/06/2023
|
BABARI
|
1702004029WL005170
|
BABARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513559466
|
|
BABARI
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-052-001/578
(BADAIRA)
|
1702004052NRG24190620230147173
|
19/06/2023
|
Minusha devi
|
1702004052WL005160
|
Minusha devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Minushadevi
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-052-001/710
(BADAIRA)
|
1702004052NRG24190620230147175
|
19/06/2023
|
Gulav Singh
|
1702004052WL005160
|
Gulav Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
GulavSingh
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-052-002/614
(BADAIRA)
|
1702004052NRG24190620230147180
|
19/06/2023
|
RAMBARAN
|
1702004052WL005160
|
RAMBARAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
RAMBARAN
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-052-002/667
(BADAIRA)
|
1702004052NRG24190620230147182
|
19/06/2023
|
arti
|
1702004052WL005160
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
arti
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-052-002/757
(BADAIRA)
|
1702004052NRG24190620230147188
|
19/06/2023
|
bhagvait
|
1702004052WL005160
|
bhagvait
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
bhagvait
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-075-002/20-D
(GHAMOORI)
|
1702004075NRG24190620230147629
|
19/06/2023
|
Bhoopendra
|
1702004075WL005171
|
Bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
Bhoopendra
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-075-002/21-C
(GHAMOORI)
|
1702004075NRG24190620230147630
|
19/06/2023
|
Dhyanendra
|
1702004075WL005171
|
Dhyanendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559466
|
|
Dhyanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-035-001/803
(BIRKHEDI)
|
1702004035NRG24190620230147702
|
19/06/2023
|
Vishal Argal
|
1702004035WL005175
|
Vishal Argal
|
00697
|
BKID0MG9001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513559466
|
|
VishalArgal
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-035-001/809
(BIRKHEDI)
|
1702004035NRG24190620230147707
|
19/06/2023
|
Banvari lal
|
1702004035WL005175
|
Banvari lal
|
00697
|
BKID0MG9001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513559466
|
|
Banvarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|