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-14-004-031-001/194-A (KHOHARI)
|
1714004000NRG24080920230288362
|
08/09/2023
|
Ravi Singh
|
1714004WL014824
|
Ravi Singh
|
00089
|
CBIN0282146
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
179736968
|
|
RaviSingh
|
(000000)
|
2
|
GOHPARU
|
MP-14-004-031-003/161 (KHOHARI)
|
1714004000NRG24080920230288365
|
08/09/2023
|
GHANSHYAM
|
1714004WL014824
|
GHANSHYAM
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179736968
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-010-001/51 (BOCHKI)
|
1714004010NRG24080920230288050
|
08/09/2023
|
DALPAT
|
1714004010WL014791
|
DALPAT
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179736968
|
|
DALPAT
|
(000000)
|
4
|
GOHPARU
|
MP-14-004-038-001/10-A (MOHTARA)
|
1714004000NRG24080920230288171
|
08/09/2023
|
RAJESH SINGH
|
1714004WL014798
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179736968
|
|
RAJESHSINGH
|
(000000)
|
5
|
GOHPARU
|
MP-14-004-038-001/307 (MOHTARA)
|
1714004000NRG24080920230288187
|
08/09/2023
|
Manmohan Prajapati
|
1714004WL014798
|
Manmohan Prajapati
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179736968
|
|
ManmohanPrajapati
|
(000000)
|
6
|
GOHPARU
|
MP-14-004-038-001/334 (MOHTARA)
|
1714004000NRG24080920230288190
|
08/09/2023
|
SHIVANI BAIGA
|
1714004WL014798
|
SHIVANI BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179736968
|
|
SHIVANIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-038-001/288-A (MOHTARA)
|
1714004000NRG24080920230288185
|
08/09/2023
|
ganshvat
|
1714004WL014798
|
ganshvat
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/09/2023
|
|
179736968
|
|
ganshvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-015-001/312 (DEORI (1))
|
1714004000NRG24070920230287712
|
08/09/2023
|
KHELBATI SINGH
|
1714004WL014752
|
KHELBATI SINGH
|
00415
|
SBIN0007223
|
1000
|
1000
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-015-001/462 (DEORI (1))
|
1714004000NRG24070920230287670
|
08/09/2023
|
Deepak Baiga
|
1714004WL014751
|
Deepak Baiga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
DeepakBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-015-001/289-B (DEORI (1))
|
1714004000NRG24070920230287707
|
08/09/2023
|
Chhotelal Singh
|
1714004WL014752
|
Chhotelal Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
ChhotelalSingh
|
(000000)
|
11
|
GOHPARU
|
MP-14-004-015-001/289-C (DEORI (1))
|
1714004000NRG24070920230287708
|
08/09/2023
|
Usha
|
1714004WL014752
|
Usha
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
Usha
|
(000000)
|
12
|
GOHPARU
|
MP-14-004-015-001/299-A (DEORI (1))
|
1714004000NRG24070920230287649
|
08/09/2023
|
Omprakash
|
1714004WL014751
|
Omprakash
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
Omprakash
|
(000000)
|
13
|
GOHPARU
|
MP-14-004-015-001/31-B (DEORI (1))
|
1714004000NRG24070920230287711
|
08/09/2023
|
Dhyanmati Singh
|
1714004WL014752
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
DhyanmatiSingh
|
(000000)
|
14
|
GOHPARU
|
MP-14-004-015-001/313 (DEORI (1))
|
1714004000NRG24070920230287714
|
08/09/2023
|
SUNTI
|
1714004WL014752
|
SUNTI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
SUNTI
|
(000000)
|
15
|
GOHPARU
|
MP-14-004-015-001/4 (DEORI (1))
|
1714004000NRG24070920230287661
|
08/09/2023
|
GANESH
|
1714004WL014751
|
GANESH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
GANESH
|
(000000)
|
16
|
GOHPARU
|
MP-14-004-015-001/436 (DEORI (1))
|
1714004000NRG24070920230287667
|
08/09/2023
|
CHUNTI
|
1714004WL014751
|
CHUNTI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
CHUNTI
|
(000000)
|
17
|
GOHPARU
|
MP-14-004-015-001/488-A (DEORI (1))
|
1714004000NRG24070920230287736
|
08/09/2023
|
Radhiya Bai
|
1714004WL014752
|
Radhiya Bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
RadhiyaBai
|
(000000)
|
18
|
GOHPARU
|
MP-14-004-015-001/514-B (DEORI (1))
|
1714004000NRG24070920230287740
|
08/09/2023
|
Shobhnath Singh
|
1714004WL014752
|
Shobhnath Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
ShobhnathSingh
|
(000000)
|
19
|
GOHPARU
|
MP-14-004-015-001/590 (DEORI (1))
|
1714004000NRG24070920230287751
|
08/09/2023
|
PRATAP
|
1714004WL014752
|
PRATAP
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
PRATAP
|
(000000)
|
20
|
GOHPARU
|
MP-14-004-015-001/63 (DEORI (1))
|
1714004000NRG24070920230287680
|
08/09/2023
|
LALA BAIGA
|
1714004WL014751
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
LALABAIGA
|
(000000)
|
21
|
GOHPARU
|
MP-14-004-015-001/644 (DEORI (1))
|
1714004000NRG24070920230287758
|
08/09/2023
|
MAKHAN
|
1714004WL014752
|
MAKHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
MAKHAN
|
(000000)
|
22
|
GOHPARU
|
MP-14-004-015-001/678 (DEORI (1))
|
1714004000NRG24070920230287684
|
08/09/2023
|
Charki
|
1714004WL014751
|
Charki
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179736968
|
|
Charki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-011-002/106 (CHUHIRA)
|
1714004012NRG24080920230288322
|
08/09/2023
|
RAMPRASAD
|
1714004012WL014820
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179736968
|
|
RAMPRASAD
|
(000000)
|
24
|
GOHPARU
|
MP-14-004-011-002/218 (CHUHIRA)
|
1714004012NRG24080920230288331
|
08/09/2023
|
RANCHI BAI
|
1714004012WL014820
|
RANCHI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179736968
|
|
RANCHIBAI
|
(000000)
|
25
|
GOHPARU
|
MP-14-004-011-002/219 (CHUHIRA)
|
1714004012NRG24080920230288332
|
08/09/2023
|
BASANTA
|
1714004012WL014820
|
BASANTA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179736968
|
|
BASANTA
|
(000000)
|
26
|
GOHPARU
|
MP-14-004-024-003/4 (HARRI)
|
1714004000NRG24080920230288160
|
08/09/2023
|
syamlal
|
1714004WL014797
|
syamlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-015-001/312 (DEORI (1))
|
1714004000NRG24070920230287713
|
08/09/2023
|
Maha Bali
|
1714004WL014752
|
Maha Bali
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179736968
|
|
MahaBali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30670
|
30670
|
|
|
|
|
|
|
|