|
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-14-004-003-001/20
(BARELI)
|
1714004003NRG24050620230089732
|
05/06/2023
|
pritee
|
1714004003WL003287
|
pritee
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
pritee
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-003-001/575
(BARELI)
|
1714004003NRG24050620230089761
|
05/06/2023
|
rambhuvan
|
1714004003WL003287
|
rambhuvan
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
rambhuvan
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-003-001/633
(BARELI)
|
1714004003NRG24050620230089764
|
05/06/2023
|
suresh
|
1714004003WL003287
|
suresh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-003-001/183
(BARELI)
|
1714004003NRG24050620230089731
|
05/06/2023
|
NANTORIYA KOL
|
1714004003WL003287
|
NANTORIYA KOL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
NANTORIYAKOL
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-003-001/216
(BARELI)
|
1714004003NRG24050620230089733
|
05/06/2023
|
ARTI SINGH
|
1714004003WL003287
|
ARTI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
ARTISINGH
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004003NRG24050620230089735
|
05/06/2023
|
LAXMI
|
1714004003WL003287
|
LAXMI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
LAXMI
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-003-001/282
(BARELI)
|
1714004003NRG24050620230089740
|
05/06/2023
|
Sunita kol
|
1714004003WL003287
|
Sunita kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
Sunitakol
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-003-001/347
(BARELI)
|
1714004003NRG24050620230089744
|
05/06/2023
|
GEETA
|
1714004003WL003287
|
GEETA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
GEETA
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-003-001/374
(BARELI)
|
1714004003NRG24050620230089746
|
05/06/2023
|
BALBEER SINGH
|
1714004003WL003287
|
BALBEER SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
BALBEERSINGH
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-003-001/462
(BARELI)
|
1714004003NRG24050620230089751
|
05/06/2023
|
INDRAN
|
1714004003WL003287
|
INDRAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
INDRAN
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-003-001/468-A
(BARELI)
|
1714004003NRG24050620230089752
|
05/06/2023
|
sushela
|
1714004003WL003287
|
sushela
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
sushela
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-003-001/673
(BARELI)
|
1714004003NRG24050620230089766
|
05/06/2023
|
lukam
|
1714004003WL003287
|
lukam
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261562725
|
|
lukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|