|
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-14-004-018-001/474-B
(DHANGWAN)
|
1714004000NRG24241120230392322
|
24/11/2023
|
Rajkumari
|
1714004WL020356
|
Rajkumari
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324006458
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004046NRG24241120230392129
|
24/11/2023
|
SOHAN
|
1714004046WL020344
|
SOHAN
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
SOHAN
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004046NRG24241120230392151
|
24/11/2023
|
kamlesh.sen
|
1714004046WL020344
|
kamlesh.sen
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
kamlesh.sen
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004046NRG24241120230392165
|
24/11/2023
|
kunjbihari
|
1714004046WL020344
|
kunjbihari
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
kunjbihari
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004046NRG24241120230392166
|
24/11/2023
|
rambihari
|
1714004046WL020344
|
rambihari
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
rambihari
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004046NRG24241120230392171
|
24/11/2023
|
Rambhajan
|
1714004046WL020344
|
Rambhajan
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
Rambhajan
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-046-001/41-C
(RAMPUR)
|
1714004046NRG24241120230392173
|
24/11/2023
|
arpit dwivedi
|
1714004046WL020344
|
arpit dwivedi
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
324006458
|
|
arpitdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-015-001/313
(DEORI (1))
|
1714004015NRG24241120230392278
|
24/11/2023
|
INDRANIYA GOND
|
1714004015WL020354
|
INDRANIYA GOND
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
INDRANIYAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/474-B
(DHANGWAN)
|
1714004000NRG24241120230392323
|
24/11/2023
|
Krishna singh
|
1714004WL020356
|
Krishna singh
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324006458
|
|
Krishnasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-015-001/108-B
(DEORI (1))
|
1714004015NRG24241120230392260
|
24/11/2023
|
Shyamkali Baiga
|
1714004015WL020354
|
Shyamkali Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
ShyamkaliBaiga
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004015NRG24241120230392273
|
24/11/2023
|
RAMCHARAN
|
1714004015WL020354
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
01/01/2024
|
|
324006458
|
|
RAMCHARAN
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-015-001/286
(DEORI (1))
|
1714004015NRG24241120230392274
|
24/11/2023
|
Khemlal Singh
|
1714004015WL020354
|
Khemlal Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
01/01/2024
|
|
324006458
|
|
KhemlalSingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-015-001/291
(DEORI (1))
|
1714004015NRG24241120230392275
|
24/11/2023
|
RAMGOPAL
|
1714004015WL020354
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
RAMGOPAL
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/370-A
(DEORI (1))
|
1714004015NRG24241120230392279
|
24/11/2023
|
Nanshay
|
1714004015WL020354
|
Nanshay
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
Nanshay
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-015-001/4
(DEORI (1))
|
1714004015NRG24241120230392280
|
24/11/2023
|
GANESH
|
1714004015WL020354
|
GANESH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
GANESH
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/552
(DEORI (1))
|
1714004015NRG24241120230392285
|
24/11/2023
|
MAKHAN
|
1714004015WL020354
|
MAKHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006458
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-018-001/323-A
(DHANGWAN)
|
1714004000NRG24241120230392316
|
24/11/2023
|
Umasankar singh
|
1714004WL020356
|
Umasankar singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324006458
|
|
Umasankarsingh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24241120230392337
|
24/11/2023
|
PREETAM SINGH
|
1714004WL020358
|
PREETAM SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324006458
|
|
PREETAMSINGH
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-024-002/71-A
(HARRI)
|
1714004000NRG24241120230392354
|
24/11/2023
|
madho sing
|
1714004WL020358
|
madho sing
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324006458
|
|
madhosing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOHPARU
|
MP1714004_241123FTO_364005
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1140
|
|
2
|
GOHPARU
|
MP1714004_241123FTO_364005
|
Central Bank Of India
|
CBIN0282179
|
GOHPARU
|
7020
|
|
3
|
GOHPARU
|
MP1714004_241123FTO_364005
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1200
|
|
4
|
GOHPARU
|
MP1714004_241123FTO_364005
|
UCO Bank
|
UCBA0003078
|
SHAHDOL
|
1140
|
|
5
|
GOHPARU
|
MP1714004_241123FTO_364005
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
7200
|
|
6
|
GOHPARU
|
MP1714004_241123FTO_364005
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
3180
|