|
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-14-004-023-001/57
(GURHA)
|
1714004023NRG24270920230309475
|
29/09/2023
|
Krishan Kumar Singh
|
1714004023WL016423
|
Krishan Kumar Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
KrishanKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-028-001/200-A
(KHAMHA)
|
1714004000NRG24290920230311017
|
29/09/2023
|
surendra singh
|
1714004WL016559
|
surendra singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
surendrasingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-036-002/66-A
(MAJHAULI)
|
1714004000NRG24290920230310918
|
29/09/2023
|
Krapashanker
|
1714004WL016553
|
Krapashanker
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196405
|
|
Krapashanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-011-002/170
(CHUHIRA)
|
1714004011NRG24290920230310650
|
29/09/2023
|
basantt
|
1714004011WL016532
|
basantt
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196405
|
|
basantt
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-011-002/201-A
(CHUHIRA)
|
1714004011NRG24290920230310652
|
29/09/2023
|
JODHAN
|
1714004011WL016532
|
JODHAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196405
|
|
JODHAN
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-011-002/202-A
(CHUHIRA)
|
1714004011NRG24290920230310653
|
29/09/2023
|
RTAJKUMAR
|
1714004011WL016532
|
RTAJKUMAR
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
09/11/2023
|
|
294196405
|
|
RTAJKUMAR
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-011-002/222
(CHUHIRA)
|
1714004011NRG24290920230310656
|
29/09/2023
|
VESAHU
|
1714004011WL016532
|
VESAHU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196405
|
|
VESAHU
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-011-002/233
(CHUHIRA)
|
1714004011NRG24290920230310657
|
29/09/2023
|
ASHOK KUMAR
|
1714004011WL016532
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196405
|
|
ASHOKKUMAR
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-011-002/40
(CHUHIRA)
|
1714004011NRG24290920230310659
|
29/09/2023
|
SHANKAR
|
1714004011WL016532
|
SHANKAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196405
|
|
SHANKAR
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-022-001/179-B
(GURRA)
|
1714004000NRG24290920230310926
|
29/09/2023
|
Prakash singh
|
1714004WL016554
|
Prakash singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
Prakashsingh
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-022-001/306
(GURRA)
|
1714004000NRG24290920230310934
|
29/09/2023
|
awadh singh
|
1714004WL016554
|
awadh singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196405
|
|
awadhsingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-025-002/183
(KANWAHI)
|
1714004000NRG24290920230310970
|
29/09/2023
|
GANESH
|
1714004WL016556
|
GANESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196405
|
|
GANESH
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-025-002/205
(KANWAHI)
|
1714004000NRG24290920230310980
|
29/09/2023
|
LALA SINGH
|
1714004WL016556
|
LALA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
LALASINGH
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-025-002/225
(KANWAHI)
|
1714004000NRG24290920230310981
|
29/09/2023
|
Budhu Yadav
|
1714004WL016556
|
Budhu Yadav
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
BudhuYadav
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-025-002/242
(KANWAHI)
|
1714004000NRG24290920230310985
|
29/09/2023
|
Sonali Singh
|
1714004WL016556
|
Sonali Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
SonaliSingh
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-025-002/254
(KANWAHI)
|
1714004000NRG24290920230310989
|
29/09/2023
|
Seeta Bai Singh
|
1714004WL016556
|
Seeta Bai Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
SeetaBaiSingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-025-002/45
(KANWAHI)
|
1714004000NRG24290920230310995
|
29/09/2023
|
JHUNNA SINGH
|
1714004WL016556
|
JHUNNA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
JHUNNASINGH
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-025-002/96
(KANWAHI)
|
1714004000NRG24290920230311008
|
29/09/2023
|
MAHESH SINGH
|
1714004WL016556
|
MAHESH SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
MAHESHSINGH
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24290920230311009
|
29/09/2023
|
Chamru panika
|
1714004WL016556
|
Chamru panika
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196405
|
|
Chamrupanika
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-036-002/414
(MAJHAULI)
|
1714004000NRG24290920230310902
|
29/09/2023
|
Dileep Singh
|
1714004WL016553
|
Dileep Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196405
|
|
DileepSingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24290920230310905
|
29/09/2023
|
AMARSHAH
|
1714004WL016553
|
AMARSHAH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196405
|
|
AMARSHAH
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-036-002/429
(MAJHAULI)
|
1714004000NRG24290920230310907
|
29/09/2023
|
manmati
|
1714004WL016553
|
manmati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196405
|
|
manmati
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24290920230310915
|
29/09/2023
|
pappu
|
1714004WL016553
|
pappu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196405
|
|
pappu
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24290920230310917
|
29/09/2023
|
RAMWATI
|
1714004WL016553
|
RAMWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196405
|
|
RAMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20380
|
20380
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-022-001/342
(GURRA)
|
1714004000NRG24290920230310938
|
29/09/2023
|
MOTILAL
|
1714004WL016554
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196405
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|