|
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-14-004-013-001/28-A
(DADRATOLA)
|
1714004000NRG23190720220316475
|
19/07/2022
|
SUNEEL SINGH
|
1714004WL028739
|
SUNEEL SINGH
|
00089
|
CBIN0282146
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
111311407
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-013-001/28-A
(DADRATOLA)
|
1714004000NRG23190720220316474
|
19/07/2022
|
MUNNI BAI
|
1714004WL028739
|
MUNNI BAI
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
111311407
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-022-001/256
(GURRA)
|
1714004022NRG23190720220316356
|
19/07/2022
|
bela bai
|
1714004022WL028731
|
bela bai
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004022NRG23190720220316362
|
19/07/2022
|
Aitwariya
|
1714004022WL028732
|
Aitwariya
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHPARU
|
MP-14-004-022-001/93
(GURRA)
|
1714004022NRG23190720220316358
|
19/07/2022
|
chandravati
|
1714004022WL028731
|
chandravati
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-022-001/136
(GURRA)
|
1714004022NRG23190720220316355
|
19/07/2022
|
SAMUDRI
|
1714004022WL028731
|
SAMUDRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
SAMUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-022-001/138
(GURRA)
|
1714004022NRG23190720220316344
|
19/07/2022
|
sushila
|
1714004022WL028729
|
sushila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004022NRG23190720220316350
|
19/07/2022
|
samaylal
|
1714004022WL028730
|
samaylal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GOHPARU
|
MP-14-004-022-001/310
(GURRA)
|
1714004022NRG23190720220316345
|
19/07/2022
|
rammilan
|
1714004022WL028729
|
rammilan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004022NRG23190720220316353
|
19/07/2022
|
asha
|
1714004022WL028730
|
asha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004022NRG23190720220316363
|
19/07/2022
|
RAMPRAMOD
|
1714004022WL028732
|
RAMPRAMOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-022-001/478
(GURRA)
|
1714004022NRG23190720220316354
|
19/07/2022
|
FARUKH
|
1714004022WL028730
|
FARUKH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
26/07/2022
|
|
111311407
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004022NRG23190720220316347
|
19/07/2022
|
munni bai
|
1714004022WL028729
|
munni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GOHPARU
|
MP-14-004-022-001/80
(GURRA)
|
1714004022NRG23190720220316348
|
19/07/2022
|
naan bai
|
1714004022WL028729
|
naan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOHPARU
|
MP-14-004-022-002/1
(GURRA)
|
1714004022NRG23190720220316349
|
19/07/2022
|
lalli
|
1714004022WL028729
|
lalli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GOHPARU
|
MP-14-004-052-001/134
(UCHEHARA)
|
1714004052NRG23190720220316325
|
19/07/2022
|
sukhlal
|
1714004052WL028726
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
GOHPARU
|
MP-14-004-052-001/161
(UCHEHARA)
|
1714004052NRG23190720220316318
|
19/07/2022
|
SOORAJDEEN
|
1714004052WL028725
|
SOORAJDEEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
SOORAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GOHPARU
|
MP-14-004-052-001/169
(UCHEHARA)
|
1714004000NRG23190720220316476
|
19/07/2022
|
PHOOLCHAND
|
1714004WL028740
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
111311407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GOHPARU
|
MP-14-004-052-001/198
(UCHEHARA)
|
1714004052NRG23190720220316320
|
19/07/2022
|
RADHA
|
1714004052WL028725
|
RADHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GOHPARU
|
MP-14-004-052-001/198
(UCHEHARA)
|
1714004052NRG23190720220316319
|
19/07/2022
|
RAMKUMAR
|
1714004052WL028725
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-052-001/213
(UCHEHARA)
|
1714004052NRG23190720220316332
|
19/07/2022
|
BADRI
|
1714004052WL028727
|
BADRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
BADRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
GOHPARU
|
MP-14-004-052-001/251
(UCHEHARA)
|
1714004052NRG23190720220316333
|
19/07/2022
|
LALLI
|
1714004052WL028727
|
LALLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004052NRG23190720220316310
|
19/07/2022
|
AMAR SINGH
|
1714004052WL028724
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004052NRG23190720220316311
|
19/07/2022
|
MUNNI
|
1714004052WL028724
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-052-001/264
(UCHEHARA)
|
1714004052NRG23190720220316312
|
19/07/2022
|
MUNNI
|
1714004052WL028724
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GOHPARU
|
MP-14-004-052-001/309
(UCHEHARA)
|
1714004052NRG23190720220316314
|
19/07/2022
|
SYAM BAI
|
1714004052WL028724
|
SYAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOHPARU
|
MP-14-004-052-001/333
(UCHEHARA)
|
1714004052NRG23190720220316327
|
19/07/2022
|
sravan
|
1714004052WL028726
|
sravan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
sravan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
GOHPARU
|
MP-14-004-052-001/36
(UCHEHARA)
|
1714004052NRG23190720220316340
|
19/07/2022
|
AASHA DEEN
|
1714004052WL028728
|
AASHA DEEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
AASHADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-052-001/377
(UCHEHARA)
|
1714004052NRG23190720220316328
|
19/07/2022
|
UMAPRSSAD
|
1714004052WL028726
|
UMAPRSSAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
UMAPRSSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004052NRG23190720220316324
|
19/07/2022
|
MOHAN
|
1714004052WL028725
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-052-001/411
(UCHEHARA)
|
1714004052NRG23190720220316329
|
19/07/2022
|
DHARMEND
|
1714004052WL028726
|
DHARMEND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-052-001/438
(UCHEHARA)
|
1714004052NRG23190720220316315
|
19/07/2022
|
HEERALAL
|
1714004052WL028724
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOHPARU
|
MP-14-004-052-001/468
(UCHEHARA)
|
1714004052NRG23190720220316316
|
19/07/2022
|
sandeep
|
1714004052WL028724
|
sandeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-052-001/472
(UCHEHARA)
|
1714004052NRG23190720220316305
|
19/07/2022
|
nanhu
|
1714004052WL028723
|
nanhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
nanhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-052-001/82
(UCHEHARA)
|
1714004052NRG23190720220316307
|
19/07/2022
|
geeta
|
1714004052WL028723
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-052-001/82
(UCHEHARA)
|
1714004052NRG23190720220316306
|
19/07/2022
|
NARENDRA
|
1714004052WL028723
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOHPARU
|
MP-14-004-052-001/86
(UCHEHARA)
|
1714004052NRG23190720220316308
|
19/07/2022
|
SANTOSH
|
1714004052WL028723
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOHPARU
|
MP-14-004-052-001/93
(UCHEHARA)
|
1714004052NRG23190720220316336
|
19/07/2022
|
MOHAN
|
1714004052WL028727
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-052-001/96
(UCHEHARA)
|
1714004052NRG23190720220316343
|
19/07/2022
|
KAMTA
|
1714004052WL028728
|
KAMTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111311407
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|