|
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
|
GOHAD
|
MP-02-004-082-001/110
(ASOHANA)
|
1702004082NRG24101120230493023
|
13/11/2023
|
Sukhdevi
|
1702004082WL016715
|
Sukhdevi
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
Sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHAD
|
MP-02-004-082-001/111
(ASOHANA)
|
1702004082NRG24101120230493024
|
13/11/2023
|
Gopal
|
1702004082WL016715
|
Gopal
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHAD
|
MP-02-004-082-001/2-A
(ASOHANA)
|
1702004082NRG24101120230493026
|
13/11/2023
|
Dinesh kumar Kushvah
|
1702004082WL016715
|
Dinesh kumar Kushvah
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
DineshkumarKushvah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-082-001/397
(ASOHANA)
|
1702004082NRG24101120230493027
|
13/11/2023
|
patiram
|
1702004082WL016715
|
patiram
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
patiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GOHAD
|
MP-02-004-082-001/486
(ASOHANA)
|
1702004082NRG24101120230493031
|
13/11/2023
|
akhilesh
|
1702004082WL016715
|
akhilesh
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-082-001/512
(ASOHANA)
|
1702004082NRG24101120230493032
|
13/11/2023
|
ramsingh
|
1702004082WL016715
|
ramsingh
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-082-001/517
(ASOHANA)
|
1702004082NRG24101120230493033
|
13/11/2023
|
hareesingh
|
1702004082WL016715
|
hareesingh
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
hareesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-082-001/529
(ASOHANA)
|
1702004082NRG24101120230493034
|
13/11/2023
|
shankar
|
1702004082WL016715
|
shankar
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-082-001/533
(ASOHANA)
|
1702004082NRG24101120230493035
|
13/11/2023
|
seema
|
1702004082WL016715
|
seema
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-082-001/407
(ASOHANA)
|
1702004082NRG24101120230493029
|
13/11/2023
|
rashmi
|
1702004082WL016715
|
rashmi
|
00089
|
CBIN0281396
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-058-002/58-A
(NIBRAUL)
|
1702004058NRG24121120230495237
|
13/11/2023
|
bhanupratap
|
1702004058WL016775
|
bhanupratap
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034393
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-058-002/592
(NIBRAUL)
|
1702004058NRG24121120230495238
|
13/11/2023
|
saroj
|
1702004058WL016775
|
saroj
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034393
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHAD
|
MP-02-004-058-002/595
(NIBRAUL)
|
1702004058NRG24121120230495239
|
13/11/2023
|
vimala devi
|
1702004058WL016775
|
vimala devi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034393
|
|
vimaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHAD
|
MP-02-004-058-002/595-A
(NIBRAUL)
|
1702004058NRG24121120230495240
|
13/11/2023
|
ganga singh
|
1702004058WL016775
|
ganga singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034393
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-058-002/608
(NIBRAUL)
|
1702004058NRG24121120230495241
|
13/11/2023
|
chandrakali
|
1702004058WL016775
|
chandrakali
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034393
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-082-001/132
(ASOHANA)
|
1702004082NRG24101120230493025
|
13/11/2023
|
KokSingh
|
1702004082WL016715
|
KokSingh
|
00415
|
SBIN0013661
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
KokSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOHAD
|
MP-02-004-082-001/4-A
(ASOHANA)
|
1702004082NRG24101120230493028
|
13/11/2023
|
Maya
|
1702004082WL016715
|
Maya
|
00415
|
SBIN0013661
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHAD
|
MP-02-004-082-001/476
(ASOHANA)
|
1702004082NRG24101120230493030
|
13/11/2023
|
dharamveer
|
1702004082WL016715
|
dharamveer
|
00415
|
SBIN0013661
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
dharamveer
|
UCO BANK(607066)
|
|
19
|
GOHAD
|
MP-02-004-082-001/6-A
(ASOHANA)
|
1702004082NRG24101120230493036
|
13/11/2023
|
Ghanshyam Singh
|
1702004082WL016715
|
Ghanshyam Singh
|
00415
|
SBIN0013661
|
663
|
663
|
Processed
|
01/01/2024
|
|
327034393
|
|
GhanshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GOHAD
|
MP-02-004-051-001/93-C
(PIPARSANA)
|
1702004051NRG24111120230493271
|
13/11/2023
|
samsad
|
1702004051WL016724
|
samsad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
samsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-051-001/93-D
(PIPARSANA)
|
1702004051NRG24111120230493272
|
13/11/2023
|
sahu shah
|
1702004051WL016724
|
sahu shah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
sahushah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-051-001/94-A
(PIPARSANA)
|
1702004051NRG24111120230493279
|
13/11/2023
|
bhankumar
|
1702004051WL016724
|
bhankumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
bhankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOHAD
|
MP-02-004-051-001/94-B
(PIPARSANA)
|
1702004051NRG24111120230493280
|
13/11/2023
|
kusuma bai
|
1702004051WL016724
|
kusuma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
kusumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-051-001/94-C
(PIPARSANA)
|
1702004051NRG24111120230493281
|
13/11/2023
|
mahadevi
|
1702004051WL016724
|
mahadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-051-001/94-D
(PIPARSANA)
|
1702004051NRG24111120230493282
|
13/11/2023
|
shguna
|
1702004051WL016724
|
shguna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
shguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-051-001/95-A
(PIPARSANA)
|
1702004051NRG24111120230493283
|
13/11/2023
|
bikram
|
1702004051WL016724
|
bikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHAD
|
MP-02-004-051-001/95-C
(PIPARSANA)
|
1702004051NRG24111120230493284
|
13/11/2023
|
koksingh
|
1702004051WL016724
|
koksingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOHAD
|
MP-02-004-051-001/95-D
(PIPARSANA)
|
1702004051NRG24111120230493285
|
13/11/2023
|
pinki
|
1702004051WL016724
|
pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-051-001/96-B
(PIPARSANA)
|
1702004051NRG24111120230493286
|
13/11/2023
|
gireesha
|
1702004051WL016724
|
gireesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
gireesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-051-001/96-D
(PIPARSANA)
|
1702004051NRG24111120230493287
|
13/11/2023
|
pinki
|
1702004051WL016724
|
pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-051-001/97-B
(PIPARSANA)
|
1702004051NRG24111120230493289
|
13/11/2023
|
salim
|
1702004051WL016724
|
salim
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-051-001/97-C
(PIPARSANA)
|
1702004051NRG24111120230493290
|
13/11/2023
|
raju syah
|
1702004051WL016724
|
raju syah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
rajusyah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-051-001/97-D
(PIPARSANA)
|
1702004051NRG24111120230493291
|
13/11/2023
|
dilsar
|
1702004051WL016724
|
dilsar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
dilsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-051-001/929-B
(PIPARSANA)
|
1702004051NRG24111120230493270
|
13/11/2023
|
RINKI
|
1702004051WL016724
|
RINKI
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-051-001/931-A
(PIPARSANA)
|
1702004051NRG24111120230493273
|
13/11/2023
|
RAM PRASAD
|
1702004051WL016724
|
RAM PRASAD
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GOHAD
|
MP-02-004-051-001/931-C
(PIPARSANA)
|
1702004051NRG24111120230493274
|
13/11/2023
|
jAYENDRA SISOUDIYA
|
1702004051WL016724
|
jAYENDRA SISOUDIYA
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
jAYENDRASISOUDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GOHAD
|
MP-02-004-051-001/932-C
(PIPARSANA)
|
1702004051NRG24111120230493275
|
13/11/2023
|
VIJAY RAM
|
1702004051WL016724
|
VIJAY RAM
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
VIJAYRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOHAD
|
MP-02-004-051-001/935-A
(PIPARSANA)
|
1702004051NRG24111120230493276
|
13/11/2023
|
Radha
|
1702004051WL016724
|
Radha
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-051-001/935-B
(PIPARSANA)
|
1702004051NRG24111120230493277
|
13/11/2023
|
Kallo bai
|
1702004051WL016724
|
Kallo bai
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOHAD
|
MP-02-004-051-001/938-C
(PIPARSANA)
|
1702004051NRG24111120230493278
|
13/11/2023
|
KALICHARAN JATAV
|
1702004051WL016724
|
KALICHARAN JATAV
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
KALICHARANJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-051-001/97-A
(PIPARSANA)
|
1702004051NRG24111120230493288
|
13/11/2023
|
arti
|
1702004051WL016724
|
arti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOHAD
|
MP-02-004-051-001/98-A
(PIPARSANA)
|
1702004051NRG24111120230493292
|
13/11/2023
|
shrikrishna
|
1702004051WL016724
|
shrikrishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
shrikrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GOHAD
|
MP-02-004-051-001/98-B
(PIPARSANA)
|
1702004051NRG24111120230493293
|
13/11/2023
|
sughar singh
|
1702004051WL016724
|
sughar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOHAD
|
MP-02-004-051-001/98-C
(PIPARSANA)
|
1702004051NRG24111120230493294
|
13/11/2023
|
brajesh kumar
|
1702004051WL016724
|
brajesh kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
brajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOHAD
|
MP-02-004-051-001/98-D
(PIPARSANA)
|
1702004051NRG24111120230493295
|
13/11/2023
|
sovaran
|
1702004051WL016724
|
sovaran
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
sovaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GOHAD
|
MP-02-004-051-001/99-A
(PIPARSANA)
|
1702004051NRG24111120230493296
|
13/11/2023
|
dasharath
|
1702004051WL016724
|
dasharath
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
dasharath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GOHAD
|
MP-02-004-051-001/99-C
(PIPARSANA)
|
1702004051NRG24111120230493297
|
13/11/2023
|
chaviram
|
1702004051WL016724
|
chaviram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GOHAD
|
MP-02-004-051-001/99-D
(PIPARSANA)
|
1702004051NRG24111120230493298
|
13/11/2023
|
laxmi
|
1702004051WL016724
|
laxmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034393
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|