|
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-14-004-021-001/21-B
(GOHPARU)
|
1714004021NRG24070620230095665
|
07/06/2023
|
Urmila Singh
|
1714004021WL003550
|
Urmila Singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/06/2023
|
|
297829258
|
|
UrmilaSingh
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-021-001/309-A
(GOHPARU)
|
1714004021NRG24070620230095668
|
07/06/2023
|
HEERALAL SONI
|
1714004021WL003550
|
HEERALAL SONI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
HEERALALSONI
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-021-001/61-C
(GOHPARU)
|
1714004021NRG24070620230095680
|
07/06/2023
|
Suneeta Baiga
|
1714004021WL003550
|
Suneeta Baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
SuneetaBaiga
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-021-001/69
(GOHPARU)
|
1714004021NRG24070620230095682
|
07/06/2023
|
bhupendra singh
|
1714004021WL003550
|
bhupendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
bhupendrasingh
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-021-001/77
(GOHPARU)
|
1714004021NRG24070620230095684
|
07/06/2023
|
VAISHAKHIYA
|
1714004021WL003550
|
VAISHAKHIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
VAISHAKHIYA
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-021-001/77-A
(GOHPARU)
|
1714004021NRG24070620230095685
|
07/06/2023
|
TIJIYA BAIGA
|
1714004021WL003550
|
TIJIYA BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
TIJIYABAIGA
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-021-001/89-A
(GOHPARU)
|
1714004021NRG24070620230095695
|
07/06/2023
|
krishna kumar sahu
|
1714004021WL003550
|
krishna kumar sahu
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829258
|
|
krishnakumarsahu
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-021-001/89-A
(GOHPARU)
|
1714004021NRG24070620230095534
|
07/06/2023
|
krishna kumar sahu
|
1714004021WL003547
|
krishna kumar sahu
|
00089
|
CBIN0282179
|
868
|
868
|
Processed
|
12/06/2023
|
|
297829258
|
|
krishnakumarsahu
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-021-001/91-C
(GOHPARU)
|
1714004021NRG24070620230095697
|
07/06/2023
|
rajendra singh
|
1714004021WL003550
|
rajendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829258
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9068
|
9068
|
|
|
|
|
|
|
|