|
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-14-004-016-001/110
(DEORI NO (2))
|
1714004000NRG23300520220145188
|
30/05/2022
|
heera wati
|
1714004WL016745
|
heera wati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
144079092
|
|
heerawati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004016NRG23290520220144730
|
30/05/2022
|
lakhan
|
1714004016WL016711
|
lakhan
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
144079092
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004016NRG23290520220144731
|
30/05/2022
|
munne
|
1714004016WL016711
|
munne
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
144079092
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-016-002/34-B
(DEORI NO (2))
|
1714004016NRG23290520220144728
|
30/05/2022
|
RAKESH SINGH
|
1714004016WL016710
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
144079092
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-016-002/34-B
(DEORI NO (2))
|
1714004016NRG23290520220144729
|
30/05/2022
|
TULASI BAI
|
1714004016WL016710
|
TULASI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
144079092
|
|
TULASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-032-001/324
(LAFDA)
|
1714004032NRG23290520220143180
|
30/05/2022
|
sushila
|
1714004032WL016578
|
sushila
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-057-004/119
(DULADAR)
|
1714004057NRG23290520220144588
|
30/05/2022
|
urmila baiga
|
1714004057WL016703
|
urmila baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
04/06/2022
|
|
144079092
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-057-004/141
(DULADAR)
|
1714004057NRG23290520220144607
|
30/05/2022
|
premlal baiga
|
1714004057WL016703
|
premlal baiga
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
04/06/2022
|
|
144079092
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG23290520220144608
|
30/05/2022
|
MAHAJAN BAIGA
|
1714004057WL016703
|
MAHAJAN BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
04/06/2022
|
|
144079092
|
|
MAHAJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-011-001/108-A
(CHUHIRA)
|
1714004000NRG23300520220144895
|
30/05/2022
|
RADHA
|
1714004WL016721
|
RADHA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/06/2022
|
|
144079092
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-011-001/192-A
(CHUHIRA)
|
1714004000NRG23300520220144898
|
30/05/2022
|
AJAY
|
1714004WL016721
|
AJAY
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/06/2022
|
|
144079092
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG23300520220144891
|
30/05/2022
|
BABBI
|
1714004WL016719
|
BABBI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG23300520220144890
|
30/05/2022
|
NARAYAN
|
1714004WL016719
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
GOHPARU
|
MP-14-004-011-002/207
(CHUHIRA)
|
1714004000NRG23300520220144892
|
30/05/2022
|
VIJAY
|
1714004WL016719
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
144079092
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOHPARU
|
MP-14-004-025-001/271-A
(KANWAHI)
|
1714004000NRG23300520220145269
|
30/05/2022
|
CHAURASIYA BAI
|
1714004WL016752
|
CHAURASIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
CHAURASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GOHPARU
|
MP-14-004-032-001/191
(LAFDA)
|
1714004032NRG23290520220143178
|
30/05/2022
|
guddi
|
1714004032WL016578
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GOHPARU
|
MP-14-004-032-001/324
(LAFDA)
|
1714004032NRG23290520220143179
|
30/05/2022
|
RAMPRASAD
|
1714004032WL016578
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-032-001/328
(LAFDA)
|
1714004032NRG23290520220143181
|
30/05/2022
|
dadni
|
1714004032WL016578
|
dadni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
dadni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GOHPARU
|
MP-14-004-032-001/354
(LAFDA)
|
1714004032NRG23290520220143184
|
30/05/2022
|
jembati
|
1714004032WL016578
|
jembati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
jembati
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-032-001/354
(LAFDA)
|
1714004032NRG23290520220143183
|
30/05/2022
|
ramgopal
|
1714004032WL016578
|
ramgopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-032-001/360
(LAFDA)
|
1714004032NRG23290520220143186
|
30/05/2022
|
savita singh
|
1714004032WL016578
|
savita singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004032NRG23290520220143187
|
30/05/2022
|
shankar singh
|
1714004032WL016578
|
shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
shankarsingh
|
UCO BANK(607066)
|
|
23
|
GOHPARU
|
MP-14-004-032-001/49
(LAFDA)
|
1714004032NRG23290520220143170
|
30/05/2022
|
aneesa
|
1714004032WL016576
|
aneesa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
aneesa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-032-001/96
(LAFDA)
|
1714004032NRG23290520220143173
|
30/05/2022
|
phulmati
|
1714004032WL016576
|
phulmati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144079092
|
|
phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26236
|
26236
|
|
|
|
|
|
|
|