|
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-14-004-001-001/185
(ANKURI)
|
1714004001NRG24280720230256775
|
28/07/2023
|
VIDYA BAI
|
1714004001WL010726
|
VIDYA BAI
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/08/2023
|
|
299424261
|
|
VIDYABAI
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004029NRG24260720230254190
|
28/07/2023
|
chhotelal
|
1714004029WL010402
|
chhotelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299424261
|
|
chhotelal
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/50
(KHAND)
|
1714004029NRG24260720230254201
|
28/07/2023
|
MANKI BAI
|
1714004029WL010402
|
MANKI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299424261
|
|
MANKIBAI
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-030-001/773-B
(KHANNAUDHI)
|
1714004000NRG24280720230257224
|
28/07/2023
|
LAXMI PRAJAPATI
|
1714004WL010764
|
LAXMI PRAJAPATI
|
00089
|
CBIN0282146
|
2520
|
2520
|
Processed
|
02/08/2023
|
|
299424261
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-030-001/773-B
(KHANNAUDHI)
|
1714004000NRG24280720230257223
|
28/07/2023
|
VIJAY PRAJAPATI
|
1714004WL010764
|
VIJAY PRAJAPATI
|
00089
|
CBIN0282146
|
2520
|
2520
|
Processed
|
02/08/2023
|
|
299424261
|
|
VIJAYPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004000NRG24280720230257170
|
28/07/2023
|
SAROJ
|
1714004WL010763
|
SAROJ
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299424261
|
|
SAROJ
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-058-004/106-A
(HARRATOLA)
|
1714004000NRG24280720230257172
|
28/07/2023
|
BHOORI
|
1714004WL010763
|
BHOORI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
BHOORI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-058-004/120
(HARRATOLA)
|
1714004000NRG24280720230257179
|
28/07/2023
|
PHOOLMATI
|
1714004WL010763
|
PHOOLMATI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
PHOOLMATI
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-058-004/125
(HARRATOLA)
|
1714004000NRG24280720230257180
|
28/07/2023
|
NANDLAL SINGH
|
1714004WL010763
|
NANDLAL SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
NANDLALSINGH
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-058-004/143
(HARRATOLA)
|
1714004000NRG24280720230257188
|
28/07/2023
|
MAMTA
|
1714004WL010763
|
MAMTA
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
MAMTA
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-058-004/143
(HARRATOLA)
|
1714004000NRG24280720230257187
|
28/07/2023
|
SAMAHSRU
|
1714004WL010763
|
SAMAHSRU
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
SAMAHSRU
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG24280720230257194
|
28/07/2023
|
SHANTI
|
1714004WL010763
|
SHANTI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
SHANTI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-058-004/27
(HARRATOLA)
|
1714004000NRG24280720230257202
|
28/07/2023
|
Sukwariya
|
1714004WL010763
|
Sukwariya
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
Sukwariya
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-058-004/8
(HARRATOLA)
|
1714004000NRG24280720230257216
|
28/07/2023
|
SANGEETA
|
1714004WL010763
|
SANGEETA
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
SANGEETA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-058-004/97-B
(HARRATOLA)
|
1714004000NRG24280720230257221
|
28/07/2023
|
PAPPEE
|
1714004WL010763
|
PAPPEE
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
PAPPEE
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004000NRG24280720230257222
|
28/07/2023
|
RAVI
|
1714004WL010763
|
RAVI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299424261
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-032-001/256-A
(LAFDA)
|
1714004000NRG24280720230257245
|
28/07/2023
|
rajkumari singh
|
1714004WL010765
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299424261
|
|
rajkumarisingh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-032-002/13
(LAFDA)
|
1714004032NRG24280720230256915
|
28/07/2023
|
MUNNI BAI
|
1714004032WL010744
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299424261
|
|
MUNNIBAI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004032NRG24280720230256920
|
28/07/2023
|
bhanmati
|
1714004032WL010744
|
bhanmati
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/08/2023
|
|
299424261
|
|
bhanmati
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-032-002/34
(LAFDA)
|
1714004032NRG24280720230256924
|
28/07/2023
|
AMARLAL DHANUHAR
|
1714004032WL010744
|
AMARLAL DHANUHAR
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299424261
|
|
AMARLALDHANUHAR
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004032NRG24280720230256927
|
28/07/2023
|
munni
|
1714004032WL010744
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299424261
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|