|
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-14-004-020-001/223
(GODARU)
|
1714004000NRG24210820230276427
|
21/08/2023
|
rajkumari
|
1714004WL013398
|
rajkumari
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178611
|
|
rajkumari
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-026-001/135
(KARRI)
|
1714004026NRG24200820230276037
|
21/08/2023
|
narayangond
|
1714004026WL013313
|
narayangond
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/08/2023
|
|
730178611
|
|
narayangond
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-026-001/233
(KARRI)
|
1714004026NRG24200820230276040
|
21/08/2023
|
RMANTI
|
1714004026WL013314
|
RMANTI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
730178611
|
|
RMANTI
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-026-001/325
(KARRI)
|
1714004026NRG24200820230276054
|
21/08/2023
|
JIVAN SINGH
|
1714004026WL013318
|
JIVAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
25/08/2023
|
|
730178611
|
|
JIVANSINGH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-026-001/364-A
(KARRI)
|
1714004026NRG24200820230276061
|
21/08/2023
|
Surendra Singh
|
1714004026WL013323
|
Surendra Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
730178611
|
|
SurendraSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-028-001/200-A
(KHAMHA)
|
1714004000NRG24210820230276299
|
21/08/2023
|
surendra singh
|
1714004WL013376
|
surendra singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
730178611
|
|
surendrasingh
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-058-004/129
(HARRATOLA)
|
1714004000NRG24210820230276430
|
21/08/2023
|
raniya
|
1714004WL013399
|
raniya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178611
|
|
raniya
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-058-004/273
(HARRATOLA)
|
1714004000NRG24210820230276432
|
21/08/2023
|
SOANBATI
|
1714004WL013399
|
SOANBATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178611
|
|
SOANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004000NRG24210820230276293
|
21/08/2023
|
munni
|
1714004WL013375
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
730178611
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9852
|
9852
|
|
|
|
|
|
|
|