|
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-14-004-048-001/95
(SARNA)
|
1714004048NRG24160820230273453
|
16/08/2023
|
chotelal
|
1714004048WL012862
|
chotelal
|
00089
|
CBIN0282146
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
684159378
|
|
chotelal
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-048-003/73
(SARNA)
|
1714004048NRG24160820230273458
|
16/08/2023
|
rajaram
|
1714004048WL012862
|
rajaram
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
23/08/2023
|
|
684159378
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-013-001/135
(DADRATOLA)
|
1714004013NRG24140820230273094
|
16/08/2023
|
RAMSHARAN
|
1714004013WL012790
|
RAMSHARAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159378
|
|
RAMSHARAN
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-013-001/62
(DADRATOLA)
|
1714004013NRG24140820230273102
|
16/08/2023
|
NANBAI
|
1714004013WL012790
|
NANBAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159378
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004000NRG24160820230273646
|
16/08/2023
|
Sabita
|
1714004WL012894
|
Sabita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
684159378
|
|
Sabita
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-024-004/63-A
(HARRI)
|
1714004000NRG24160820230273649
|
16/08/2023
|
Anjli Baiga
|
1714004WL012894
|
Anjli Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
684159378
|
|
AnjliBaiga
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-024-004/63-A
(HARRI)
|
1714004000NRG24160820230273648
|
16/08/2023
|
Sukhendra Baiga
|
1714004WL012894
|
Sukhendra Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
684159378
|
|
SukhendraBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-023-002/44
(GURHA)
|
1714004000NRG24160820230273622
|
16/08/2023
|
Ramcharan Singh
|
1714004WL012889
|
Ramcharan Singh
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684159378
|
|
RamcharanSingh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-024-004/19-A
(HARRI)
|
1714004000NRG24160820230273640
|
16/08/2023
|
Santosh singh
|
1714004WL012894
|
Santosh singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
684159378
|
|
Santoshsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-024-004/31
(HARRI)
|
1714004024NRG24150820230273382
|
16/08/2023
|
buddu
|
1714004024WL012848
|
buddu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
684159378
|
|
buddu
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-024-004/31
(HARRI)
|
1714004000NRG24160820230273644
|
16/08/2023
|
DEVRATIYA
|
1714004WL012894
|
DEVRATIYA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
684159378
|
|
DEVRATIYA
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-052-001/229-A
(UCHEHARA)
|
1714004000NRG24160820230273691
|
16/08/2023
|
Jagdev Rajak
|
1714004WL012899
|
Jagdev Rajak
|
00697
|
BKID0MG1530
|
726
|
726
|
Processed
|
23/08/2023
|
|
684159378
|
|
JagdevRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14821
|
14821
|
|
|
|
|
|
|
|