|
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-14-004-042-002/70-B
(PALSAU)
|
1714004000NRG24211220230426096
|
22/12/2023
|
Virendra Kushwaha
|
1714004WL022125
|
Virendra Kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
VirendraKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-006-001/26
(BARMANIYA)
|
1714004006NRG24221220230426998
|
22/12/2023
|
KALVATIYA
|
1714004006WL022175
|
KALVATIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
KALVATIYA
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-006-001/48-B
(BARMANIYA)
|
1714004006NRG24221220230427002
|
22/12/2023
|
Jagdish singh
|
1714004006WL022175
|
Jagdish singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
Jagdishsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-035-003/171
(MAHROI)
|
1714004000NRG24221220230426665
|
22/12/2023
|
DEV SINGH GOUND
|
1714004WL022157
|
DEV SINGH GOUND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
DEVSINGHGOUND
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-035-003/41
(MAHROI)
|
1714004000NRG24221220230426608
|
22/12/2023
|
rajnarayan
|
1714004WL022155
|
rajnarayan
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
rajnarayan
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-042-001/128-A
(PALSAU)
|
1714004042NRG24211220230425804
|
22/12/2023
|
Urmila
|
1714004042WL022118
|
Urmila
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
Urmila
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-042-001/134
(PALSAU)
|
1714004042NRG24211220230425811
|
22/12/2023
|
SUNITA BAIGA
|
1714004042WL022118
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
SUNITABAIGA
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-042-001/20
(PALSAU)
|
1714004042NRG24211220230425646
|
22/12/2023
|
RANIYA BAIGA
|
1714004042WL022116
|
RANIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
RANIYABAIGA
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-042-001/36
(PALSAU)
|
1714004042NRG24211220230425681
|
22/12/2023
|
VANDANA BAIGA
|
1714004042WL022116
|
VANDANA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644040875
|
|
VANDANABAIGA
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-042-001/52
(PALSAU)
|
1714004042NRG24211220230425700
|
22/12/2023
|
CHHOTEE BAI BAIGA
|
1714004042WL022116
|
CHHOTEE BAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
11/03/2024
|
|
644040875
|
|
CHHOTEEBAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-018-001/340-B
(DHANGWAN)
|
1714004000NRG24221220230427263
|
22/12/2023
|
Tijiya
|
1714004WL022191
|
Tijiya
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644040875
|
|
Tijiya
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/452-A
(DHANGWAN)
|
1714004000NRG24221220230427280
|
22/12/2023
|
RAJESH
|
1714004WL022191
|
RAJESH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-008-001/25
(BHRRI)
|
1714004008NRG24221220230426847
|
22/12/2023
|
kausilya
|
1714004008WL022165
|
kausilya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644040875
|
|
kausilya
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004008NRG24221220230426840
|
22/12/2023
|
dharmendra
|
1714004008WL022164
|
dharmendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644040875
|
|
dharmendra
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004008NRG24221220230426876
|
22/12/2023
|
Kailash Baiga
|
1714004008WL022166
|
Kailash Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644040875
|
|
KailashBaiga
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-008-002/174-A
(BHRRI)
|
1714004008NRG24221220230426879
|
22/12/2023
|
rajesh ahirwar
|
1714004008WL022166
|
rajesh ahirwar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644040875
|
|
rajeshahirwar
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-036-001/111
(MAJHAULI)
|
1714004000NRG24211220230426319
|
22/12/2023
|
BSHANTU
|
1714004WL022132
|
BSHANTU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
BSHANTU
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24211220230426342
|
22/12/2023
|
Swati Kol
|
1714004WL022132
|
Swati Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
SwatiKol
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-036-001/271
(MAJHAULI)
|
1714004000NRG24211220230426367
|
22/12/2023
|
JAIVEER
|
1714004WL022132
|
JAIVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
JAIVEER
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-036-001/41-B
(MAJHAULI)
|
1714004000NRG24211220230426386
|
22/12/2023
|
Anita
|
1714004WL022132
|
Anita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
Anita
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24211220230426400
|
22/12/2023
|
gudai kol
|
1714004WL022132
|
gudai kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040875
|
|
gudaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|