|
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-14-004-031-001/211
(KHOHARI)
|
1714004031NRG24170420230000822
|
17/04/2023
|
KUDIYA
|
1714004031WL000037
|
KUDIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
KUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-031-001/213
(KHOHARI)
|
1714004031NRG24170420230000823
|
17/04/2023
|
AMANTI BAI
|
1714004031WL000037
|
AMANTI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
AMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-031-001/214
(KHOHARI)
|
1714004031NRG24170420230000825
|
17/04/2023
|
CHAMABAI
|
1714004031WL000037
|
CHAMABAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
CHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-031-001/214
(KHOHARI)
|
1714004031NRG24170420230000824
|
17/04/2023
|
SUKEELAL
|
1714004031WL000037
|
SUKEELAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
SUKEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-031-001/216
(KHOHARI)
|
1714004031NRG24170420230000826
|
17/04/2023
|
NATHU RAM
|
1714004031WL000037
|
NATHU RAM
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/217-B
(KHOHARI)
|
1714004031NRG24170420230000827
|
17/04/2023
|
Hemant Singh
|
1714004031WL000037
|
Hemant Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
HemantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/228
(KHOHARI)
|
1714004031NRG24170420230000828
|
17/04/2023
|
MANVATI
|
1714004031WL000037
|
MANVATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/231
(KHOHARI)
|
1714004031NRG24170420230000830
|
17/04/2023
|
BASANTI
|
1714004031WL000037
|
BASANTI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/231
(KHOHARI)
|
1714004031NRG24170420230000829
|
17/04/2023
|
RAJENDRA
|
1714004031WL000037
|
RAJENDRA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/247
(KHOHARI)
|
1714004031NRG24170420230000831
|
17/04/2023
|
MUKESH
|
1714004031WL000037
|
MUKESH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/247
(KHOHARI)
|
1714004031NRG24170420230000832
|
17/04/2023
|
PUJA PANIKA
|
1714004031WL000037
|
PUJA PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
PUJAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-031-001/250
(KHOHARI)
|
1714004031NRG24170420230000833
|
17/04/2023
|
GORE LAL
|
1714004031WL000037
|
GORE LAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-031-001/250
(KHOHARI)
|
1714004031NRG24170420230000834
|
17/04/2023
|
NAGWATI
|
1714004031WL000037
|
NAGWATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
NAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-031-001/251
(KHOHARI)
|
1714004031NRG24170420230000835
|
17/04/2023
|
NEELAM SINGH
|
1714004031WL000037
|
NEELAM SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
NEELAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-031-001/252
(KHOHARI)
|
1714004031NRG24170420230000836
|
17/04/2023
|
Shivdas
|
1714004031WL000037
|
Shivdas
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
Shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-001/258
(KHOHARI)
|
1714004031NRG24170420230000837
|
17/04/2023
|
SEETA PANIKA
|
1714004031WL000037
|
SEETA PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
SEETAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-001/268
(KHOHARI)
|
1714004031NRG24170420230000839
|
17/04/2023
|
CHANDA BA
|
1714004031WL000037
|
CHANDA BA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
CHANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-001/268
(KHOHARI)
|
1714004031NRG24170420230000838
|
17/04/2023
|
RAM NARESH
|
1714004031WL000037
|
RAM NARESH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-001/270
(KHOHARI)
|
1714004031NRG24170420230000840
|
17/04/2023
|
BHELASEEYA
|
1714004031WL000037
|
BHELASEEYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
BHELASEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-001/29
(KHOHARI)
|
1714004031NRG24170420230000841
|
17/04/2023
|
Neeraj Kumar Panika
|
1714004031WL000037
|
Neeraj Kumar Panika
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
NeerajKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/3
(KHOHARI)
|
1714004031NRG24170420230000842
|
17/04/2023
|
DHYANSHAH
|
1714004031WL000037
|
DHYANSHAH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
DHYANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/37
(KHOHARI)
|
1714004031NRG24170420230000843
|
17/04/2023
|
DADUA
|
1714004031WL000037
|
DADUA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/37-A
(KHOHARI)
|
1714004031NRG24170420230000844
|
17/04/2023
|
Rajmati Singh
|
1714004031WL000037
|
Rajmati Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RajmatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-001/39
(KHOHARI)
|
1714004031NRG24170420230000845
|
17/04/2023
|
JAYKARAD
|
1714004031WL000037
|
JAYKARAD
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
JAYKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/4
(KHOHARI)
|
1714004031NRG24170420230000846
|
17/04/2023
|
BIHARI
|
1714004031WL000037
|
BIHARI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-001/4
(KHOHARI)
|
1714004031NRG24170420230000847
|
17/04/2023
|
PRIYANKA
|
1714004031WL000037
|
PRIYANKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-001/48
(KHOHARI)
|
1714004031NRG24170420230000848
|
17/04/2023
|
BELA
|
1714004031WL000037
|
BELA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-001/5
(KHOHARI)
|
1714004031NRG24170420230000849
|
17/04/2023
|
SOMBATI
|
1714004031WL000037
|
SOMBATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-001/51
(KHOHARI)
|
1714004031NRG24170420230000850
|
17/04/2023
|
DAYABATI
|
1714004031WL000037
|
DAYABATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
DAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-031-001/51-B
(KHOHARI)
|
1714004031NRG24170420230000851
|
17/04/2023
|
TUSHAN KUMAR PANIKA
|
1714004031WL000037
|
TUSHAN KUMAR PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
TUSHANKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-031-001/52
(KHOHARI)
|
1714004031NRG24170420230000852
|
17/04/2023
|
SANKAR
|
1714004031WL000037
|
SANKAR
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-031-001/56
(KHOHARI)
|
1714004031NRG24170420230000853
|
17/04/2023
|
RAMPAL
|
1714004031WL000037
|
RAMPAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-031-001/6
(KHOHARI)
|
1714004031NRG24170420230000854
|
17/04/2023
|
MOHAN
|
1714004031WL000037
|
MOHAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-031-001/66
(KHOHARI)
|
1714004031NRG24170420230000856
|
17/04/2023
|
RADHA PANIKA
|
1714004031WL000037
|
RADHA PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RADHAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-031-001/67
(KHOHARI)
|
1714004031NRG24170420230000857
|
17/04/2023
|
DARBARILAL
|
1714004031WL000037
|
DARBARILAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
DARBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-031-001/67
(KHOHARI)
|
1714004031NRG24170420230000858
|
17/04/2023
|
GEETA
|
1714004031WL000037
|
GEETA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-031-001/70
(KHOHARI)
|
1714004031NRG24170420230000859
|
17/04/2023
|
DUASIYA
|
1714004031WL000037
|
DUASIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-031-001/71
(KHOHARI)
|
1714004031NRG24170420230000860
|
17/04/2023
|
RANJIT KUMAR PANIKA
|
1714004031WL000037
|
RANJIT KUMAR PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RANJITKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-031-001/75
(KHOHARI)
|
1714004031NRG24170420230000861
|
17/04/2023
|
RAGILAL
|
1714004031WL000037
|
RAGILAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228240
|
|
RAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|