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-14-004-018-001/460 (DHANGWAN)
|
1714004000NRG24040920230286242
|
04/09/2023
|
rakesh
|
1714004WL014551
|
rakesh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/498-A (DHANGWAN)
|
1714004000NRG24040920230286251
|
04/09/2023
|
Lakhan. Singh
|
1714004WL014551
|
Lakhan. Singh
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
Lakhan.Singh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-003-001/108 (BARELI)
|
1714004003NRG24040920230286044
|
04/09/2023
|
ANIL SAHU
|
1714004003WL014528
|
ANIL SAHU
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
07/09/2023
|
|
066710983
|
|
ANILSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-004-001/14 (BARHA)
|
1714004000NRG24040920230286386
|
04/09/2023
|
RUDRABHAN
|
1714004WL014577
|
RUDRABHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
RUDRABHAN
|
(000000)
|
5
|
GOHPARU
|
MP-14-004-004-001/224 (BARHA)
|
1714004000NRG24040920230286189
|
04/09/2023
|
pooja singh
|
1714004WL014549
|
pooja singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
poojasingh
|
(000000)
|
6
|
GOHPARU
|
MP-14-004-004-001/368 (BARHA)
|
1714004000NRG24040920230286398
|
04/09/2023
|
pradeep tiwari
|
1714004WL014577
|
pradeep tiwari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
pradeeptiwari
|
(000000)
|
7
|
GOHPARU
|
MP-14-004-029-001/226 (KHAND)
|
1714004029NRG24040920230286293
|
04/09/2023
|
NATTULAL
|
1714004029WL014555
|
NATTULAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
NATTULAL
|
(000000)
|
8
|
GOHPARU
|
MP-14-004-029-001/65 (KHAND)
|
1714004029NRG24040920230286309
|
04/09/2023
|
Sandeep
|
1714004029WL014555
|
Sandeep
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
Sandeep
|
(000000)
|
9
|
GOHPARU
|
MP-14-004-029-001/89 (KHAND)
|
1714004029NRG24040920230286314
|
04/09/2023
|
anil
|
1714004029WL014555
|
anil
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066710983
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-018-001/409 (DHANGWAN)
|
1714004000NRG24040920230286236
|
04/09/2023
|
GANESH SINGH
|
1714004WL014551
|
GANESH SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
GANESHSINGH
|
(000000)
|
11
|
GOHPARU
|
MP-14-004-018-001/425-A (DHANGWAN)
|
1714004000NRG24040920230286237
|
04/09/2023
|
BUDHSEN BAIGA
|
1714004WL014551
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
BUDHSENBAIGA
|
(000000)
|
12
|
GOHPARU
|
MP-14-004-018-001/449 (DHANGWAN)
|
1714004000NRG24040920230286240
|
04/09/2023
|
choti
|
1714004WL014551
|
choti
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
choti
|
(000000)
|
13
|
GOHPARU
|
MP-14-004-018-001/467 (DHANGWAN)
|
1714004000NRG24040920230286245
|
04/09/2023
|
AMRATLAL SINGH
|
1714004WL014551
|
AMRATLAL SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
AMRATLALSINGH
|
(000000)
|
14
|
GOHPARU
|
MP-14-004-018-001/73-C (DHANGWAN)
|
1714004000NRG24040920230286263
|
04/09/2023
|
Mukesh
|
1714004WL014551
|
Mukesh
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-025-001/142 (KANWAHI)
|
1714004000NRG24040920230286406
|
04/09/2023
|
Bhuri Bai
|
1714004WL014579
|
Bhuri Bai
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066710983
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/504-C (DHANGWAN)
|
1714004000NRG24040920230286256
|
04/09/2023
|
Sarita
|
1714004WL014551
|
Sarita
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066710983
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1020
|
2
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
1020
|
3
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Bank of Maharastra
|
MAHB0001881
|
SHAHDOL
|
900
|
4
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Central Bank Of India
|
CBIN0282146
|
KHANANDHI
|
7200
|
5
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
5100
|
6
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
1105
|
7
|
GOHPARU
|
MP1714004_040923FTO_249538
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1020
|