|
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-14-004-016-001/46
(DEORI NO (2))
|
1714004016NRG24031120230368660
|
03/11/2023
|
brajlal
|
1714004016WL019080
|
brajlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332745700
|
|
brajlal
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-016-002/352-B
(DEORI NO (2))
|
1714004016NRG24031120230368686
|
03/11/2023
|
dharmendra yadav
|
1714004016WL019080
|
dharmendra yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332745700
|
|
dharmendrayadav
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/160-D
(RAMPUR)
|
1714004046NRG24031120230368648
|
03/11/2023
|
Susheela Singh Gond
|
1714004046WL019079
|
Susheela Singh Gond
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332745700
|
|
SusheelaSinghGond
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004046NRG24031120230368609
|
03/11/2023
|
mo.salem
|
1714004046WL019073
|
mo.salem
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-041-001/53-A
(PAILWAH)
|
1714004041NRG24031120230368754
|
03/11/2023
|
Rajna
|
1714004041WL019083
|
Rajna
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
02/01/2024
|
|
332745700
|
|
Rajna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-041-001/177-B
(PAILWAH)
|
1714004041NRG24031120230368973
|
03/11/2023
|
neeraj kewat
|
1714004041WL019091
|
neeraj kewat
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/01/2024
|
|
332745700
|
|
neerajkewat
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-041-001/227-A
(PAILWAH)
|
1714004041NRG24031120230368883
|
03/11/2023
|
RIYA SIMGH
|
1714004041WL019088
|
RIYA SIMGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332745700
|
|
RIYASIMGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24031120230369020
|
03/11/2023
|
PREETAM SINGH
|
1714004WL019096
|
PREETAM SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332745700
|
|
PREETAMSINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-024-001/40
(HARRI)
|
1714004000NRG24031120230369028
|
03/11/2023
|
dhniya
|
1714004WL019096
|
dhniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332745700
|
|
dhniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8466
|
8466
|
|
|
|
|
|
|
|