|
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-14-004-046-001/160-D
(RAMPUR)
|
1714004046NRG24151120230385996
|
16/11/2023
|
Susheela Singh Gond
|
1714004046WL019970
|
Susheela Singh Gond
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319663926
|
|
SusheelaSinghGond
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/267
(RAMPUR)
|
1714004046NRG24151120230386005
|
16/11/2023
|
Chamru Singh
|
1714004046WL019970
|
Chamru Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319663926
|
|
ChamruSingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004046NRG24151120230386006
|
16/11/2023
|
mo.salem
|
1714004046WL019970
|
mo.salem
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-018-001/18-A
(DHANGWAN)
|
1714004000NRG24161120230386468
|
16/11/2023
|
Madhika Baiga
|
1714004WL019996
|
Madhika Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
MadhikaBaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/213-A
(DHANGWAN)
|
1714004000NRG24161120230386469
|
16/11/2023
|
Melaram Baiga
|
1714004WL019996
|
Melaram Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
MelaramBaiga
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/221
(DHANGWAN)
|
1714004000NRG24161120230386472
|
16/11/2023
|
MAJHU
|
1714004WL019996
|
MAJHU
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
MAJHU
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24161120230386477
|
16/11/2023
|
HARIRAM
|
1714004WL019996
|
HARIRAM
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
HARIRAM
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/365
(DHANGWAN)
|
1714004000NRG24161120230386478
|
16/11/2023
|
DHANIRAM
|
1714004WL019996
|
DHANIRAM
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
DHANIRAM
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/411
(DHANGWAN)
|
1714004000NRG24161120230386480
|
16/11/2023
|
BULA BAI
|
1714004WL019996
|
BULA BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
BULABAI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/425-A
(DHANGWAN)
|
1714004000NRG24161120230386483
|
16/11/2023
|
BUDHSEN BAIGA
|
1714004WL019996
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
BUDHSENBAIGA
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/48
(DHANGWAN)
|
1714004000NRG24161120230386490
|
16/11/2023
|
Indra Baiga
|
1714004WL019996
|
Indra Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
IndraBaiga
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/482
(DHANGWAN)
|
1714004000NRG24161120230386491
|
16/11/2023
|
SEETA BAI
|
1714004WL019996
|
SEETA BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319663926
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|