|
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-14-004-032-001/156
(LAFDA)
|
1714004032NRG24261120230393284
|
27/11/2023
|
BALKARAN
|
1714004032WL020426
|
BALKARAN
|
00048
|
BKID0009415
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/445-B
(DHANGWAN)
|
1714004000NRG24271120230393902
|
27/11/2023
|
Deelman
|
1714004WL020473
|
Deelman
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
Deelman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-058-004/222
(HARRATOLA)
|
1714004000NRG24271120230393923
|
27/11/2023
|
Mayavati Singh
|
1714004WL020475
|
Mayavati Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
323015058
|
|
MayavatiSingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-058-004/7
(HARRATOLA)
|
1714004000NRG24271120230393929
|
27/11/2023
|
dharmdas singh
|
1714004WL020475
|
dharmdas singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
323015058
|
|
dharmdassingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-007-002/48-A
(BHADWAHI)
|
1714004007NRG24241120230392640
|
27/11/2023
|
Pravesh Jaiswal
|
1714004007WL020377
|
Pravesh Jaiswal
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/01/2024
|
|
323015058
|
|
PraveshJaiswal
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-043-002/157
(PATHAR)
|
1714004043NRG24241120230392569
|
27/11/2023
|
BABU LAL
|
1714004043WL020376
|
BABU LAL
|
00089
|
CBIN0282931
|
550
|
550
|
Processed
|
01/01/2024
|
|
323015058
|
|
BABULAL
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-043-002/78
(PATHAR)
|
1714004043NRG24241120230392600
|
27/11/2023
|
Nand lal
|
1714004043WL020376
|
Nand lal
|
00089
|
CBIN0282931
|
550
|
550
|
Processed
|
01/01/2024
|
|
323015058
|
|
Nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-007-002/246
(BHADWAHI)
|
1714004007NRG24241120230392634
|
27/11/2023
|
RAJKUMAR
|
1714004007WL020377
|
RAJKUMAR
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
01/01/2024
|
|
323015058
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/174
(DHANGWAN)
|
1714004000NRG24271120230393869
|
27/11/2023
|
Keshkali
|
1714004WL020473
|
Keshkali
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
Keshkali
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24271120230393870
|
27/11/2023
|
Veer Baiga
|
1714004WL020473
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
VeerBaiga
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/37-A
(DHANGWAN)
|
1714004000NRG24271120230393884
|
27/11/2023
|
SIVPARSAD
|
1714004WL020473
|
SIVPARSAD
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
SIVPARSAD
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/427
(DHANGWAN)
|
1714004000NRG24271120230393892
|
27/11/2023
|
NATTHU SINGH
|
1714004WL020473
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
NATTHUSINGH
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/427-A
(DHANGWAN)
|
1714004000NRG24271120230393893
|
27/11/2023
|
Usha
|
1714004WL020473
|
Usha
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
Usha
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/442
(DHANGWAN)
|
1714004000NRG24271120230393897
|
27/11/2023
|
Munni Singh
|
1714004WL020473
|
Munni Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
MunniSingh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/457-A
(DHANGWAN)
|
1714004000NRG24271120230393904
|
27/11/2023
|
Bhagvandeen
|
1714004WL020473
|
Bhagvandeen
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323015058
|
|
Bhagvandeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-007-001/121-A
(BHADWAHI)
|
1714004007NRG24241120230392605
|
27/11/2023
|
Pannelal Pav
|
1714004007WL020377
|
Pannelal Pav
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
323015058
|
|
PannelalPav
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-007-002/275-A
(BHADWAHI)
|
1714004007NRG24241120230392635
|
27/11/2023
|
Silochani Jaiswal
|
1714004007WL020377
|
Silochani Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
323015058
|
|
SilochaniJaiswal
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-007-002/76
(BHADWAHI)
|
1714004007NRG24241120230392489
|
27/11/2023
|
BATI
|
1714004007WL020372
|
BATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
01/01/2024
|
|
323015058
|
|
BATI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24271120230393860
|
27/11/2023
|
Pyarelal kewat
|
1714004WL020472
|
Pyarelal kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
323015058
|
|
Pyarelalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-007-001/261
(BHADWAHI)
|
1714004007NRG24241120230392462
|
27/11/2023
|
DEVWATI
|
1714004007WL020372
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
323015058
|
|
DEVWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
1200
|
|
2
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1140
|
|
3
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Central Bank Of India
|
CBIN0282179
|
GOHPARU
|
400
|
|
4
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Central Bank Of India
|
CBIN0282931
|
BARKODA
|
2000
|
|
5
|
GOHPARU
|
MP1714004_271123FTO_365880
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
900
|
|
6
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
7980
|
|
7
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
3630
|
|
8
|
GOHPARU
|
MP1714004_271123FTO_365880
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHUHIRI
|
750
|