|
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-14-004-013-002/40-B
(DADRATOLA)
|
1714004044NRG24210620230154578
|
22/06/2023
|
DROPATI SINGH
|
1714004044WL005698
|
DROPATI SINGH
|
00089
|
CBIN0282133
|
700
|
700
|
Processed
|
27/06/2023
|
|
574641122
|
|
DROPATISINGH
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/123-A
(RAMPUR)
|
1714004000NRG24220620230156229
|
22/06/2023
|
PHAGUNI SINGH
|
1714004WL005746
|
PHAGUNI SINGH
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
PHAGUNISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-031-001/131-A
(KHOHARI)
|
1714004000NRG24220620230155919
|
22/06/2023
|
SIYA BAI SINGH
|
1714004WL005741
|
SIYA BAI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
SIYABAISINGH
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-031-001/162
(KHOHARI)
|
1714004000NRG24220620230155928
|
22/06/2023
|
UJAYARIYA
|
1714004WL005741
|
UJAYARIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
UJAYARIYA
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-031-001/194-A
(KHOHARI)
|
1714004031NRG24210620230154387
|
22/06/2023
|
Ravi Singh
|
1714004031WL005691
|
Ravi Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574641122
|
|
RaviSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/213-A
(KHOHARI)
|
1714004000NRG24220620230155953
|
22/06/2023
|
TOPAN SINGH
|
1714004WL005741
|
TOPAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
TOPANSINGH
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/269
(KHOHARI)
|
1714004000NRG24220620230155969
|
22/06/2023
|
PRATIBHA SINGH
|
1714004WL005741
|
PRATIBHA SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
PRATIBHASINGH
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/77-A
(KHOHARI)
|
1714004000NRG24220620230155985
|
22/06/2023
|
MUKESH SINGH
|
1714004WL005741
|
MUKESH SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
MUKESHSINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-031-003/152-A
(KHOHARI)
|
1714004000NRG24210620230153803
|
22/06/2023
|
naresh baiga
|
1714004WL005680
|
naresh baiga
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
27/06/2023
|
|
574641122
|
|
nareshbaiga
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-031-003/165
(KHOHARI)
|
1714004000NRG24220620230156008
|
22/06/2023
|
RAMDHAYAL
|
1714004WL005741
|
RAMDHAYAL
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAMDHAYAL
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-031-003/170
(KHOHARI)
|
1714004000NRG24220620230156011
|
22/06/2023
|
RANJEET
|
1714004WL005741
|
RANJEET
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
27/06/2023
|
|
574641122
|
|
RANJEET
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-031-003/72
(KHOHARI)
|
1714004000NRG24220620230156046
|
22/06/2023
|
BABBU
|
1714004WL005741
|
BABBU
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
27/06/2023
|
|
574641122
|
|
BABBU
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-031-004/9-A
(KHOHARI)
|
1714004000NRG24220620230156066
|
22/06/2023
|
jitendra
|
1714004WL005741
|
jitendra
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
jitendra
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-031-004/9-A
(KHOHARI)
|
1714004000NRG24220620230156065
|
22/06/2023
|
tejbhan
|
1714004WL005741
|
tejbhan
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-008-001/41-A
(BHRRI)
|
1714004000NRG24220620230156127
|
22/06/2023
|
chhotelal
|
1714004WL005743
|
chhotelal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641122
|
|
chhotelal
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-013-002/25
(DADRATOLA)
|
1714004044NRG24210620230154572
|
22/06/2023
|
RAKESH SINGH
|
1714004044WL005698
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAKESHSINGH
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-013-002/37
(DADRATOLA)
|
1714004044NRG24210620230154574
|
22/06/2023
|
JAYMANTRI
|
1714004044WL005698
|
JAYMANTRI
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
27/06/2023
|
|
574641122
|
|
JAYMANTRI
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-044-001/134-C
(PATORI)
|
1714004044NRG24210620230154603
|
22/06/2023
|
RAKESH YADAV
|
1714004044WL005698
|
RAKESH YADAV
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAKESHYADAV
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004000NRG24220620230156225
|
22/06/2023
|
SOHAN
|
1714004WL005746
|
SOHAN
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
27/06/2023
|
|
574641122
|
|
SOHAN
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/131
(RAMPUR)
|
1714004000NRG24220620230156238
|
22/06/2023
|
Bantibai
|
1714004WL005746
|
Bantibai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
Bantibai
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/131
(RAMPUR)
|
1714004000NRG24220620230156239
|
22/06/2023
|
SHYAM BAI
|
1714004WL005746
|
SHYAM BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
SHYAMBAI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/144-B
(RAMPUR)
|
1714004000NRG24220620230156245
|
22/06/2023
|
Amiriya bai
|
1714004WL005746
|
Amiriya bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
Amiriyabai
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/240-B
(RAMPUR)
|
1714004000NRG24220620230156286
|
22/06/2023
|
ram singh
|
1714004WL005746
|
ram singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
ramsingh
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/241
(RAMPUR)
|
1714004000NRG24220620230156287
|
22/06/2023
|
MOHAN
|
1714004WL005746
|
MOHAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
MOHAN
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/242-B
(RAMPUR)
|
1714004000NRG24220620230156291
|
22/06/2023
|
amar singh
|
1714004WL005746
|
amar singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
amarsingh
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/261
(RAMPUR)
|
1714004000NRG24220620230156299
|
22/06/2023
|
SAMPAT AGARIYA
|
1714004WL005746
|
SAMPAT AGARIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
SAMPATAGARIYA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/267
(RAMPUR)
|
1714004000NRG24220620230156313
|
22/06/2023
|
Chamru Singh
|
1714004WL005746
|
Chamru Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
ChamruSingh
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004000NRG24220620230156319
|
22/06/2023
|
Bablu Singh
|
1714004WL005746
|
Bablu Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
574641122
|
Account closed
|
|
|
|
29
|
GOHPARU
|
MP-14-004-046-001/91
(RAMPUR)
|
1714004000NRG24220620230156342
|
22/06/2023
|
bansu
|
1714004WL005746
|
bansu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
bansu
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-046-002/49-A
(RAMPUR)
|
1714004000NRG24220620230156347
|
22/06/2023
|
ramkhan yadav
|
1714004WL005746
|
ramkhan yadav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641122
|
|
ramkhanyadav
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-058-002/129-A
(HARRATOLA)
|
1714004000NRG24220620230156156
|
22/06/2023
|
SOHANLAL
|
1714004WL005744
|
SOHANLAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641122
|
|
SOHANLAL
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-058-002/166
(HARRATOLA)
|
1714004000NRG24220620230156160
|
22/06/2023
|
Vimla
|
1714004WL005744
|
Vimla
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641122
|
|
Vimla
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-058-002/181-A
(HARRATOLA)
|
1714004000NRG24220620230156164
|
22/06/2023
|
RAKESH
|
1714004WL005744
|
RAKESH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAKESH
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-058-002/87
(HARRATOLA)
|
1714004000NRG24220620230156168
|
22/06/2023
|
URMILA
|
1714004WL005744
|
URMILA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641122
|
|
URMILA
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-058-004/10-A
(HARRATOLA)
|
1714004058NRG24220620230155582
|
22/06/2023
|
Heera Bati Singh
|
1714004058WL005739
|
Heera Bati Singh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641122
|
|
HeeraBatiSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-058-004/143
(HARRATOLA)
|
1714004058NRG24220620230155588
|
22/06/2023
|
MAMTA
|
1714004058WL005739
|
MAMTA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641122
|
|
MAMTA
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-058-004/77-B
(HARRATOLA)
|
1714004000NRG24220620230156170
|
22/06/2023
|
AMIT SINGH
|
1714004WL005744
|
AMIT SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641122
|
|
AMITSINGH
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-058-004/8
(HARRATOLA)
|
1714004058NRG24220620230155612
|
22/06/2023
|
SANGEETA
|
1714004058WL005739
|
SANGEETA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641122
|
|
SANGEETA
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004058NRG24220620230155619
|
22/06/2023
|
RAVI
|
1714004058WL005739
|
RAVI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-008-001/101
(BHRRI)
|
1714004000NRG24220620230156109
|
22/06/2023
|
Rajkumaree Singh
|
1714004WL005743
|
Rajkumaree Singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641122
|
|
RajkumareeSingh
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24220620230156397
|
22/06/2023
|
JYOTI SINGH
|
1714004WL005748
|
JYOTI SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
JYOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-008-001/50-B
(BHRRI)
|
1714004000NRG24220620230156130
|
22/06/2023
|
agnu
|
1714004WL005743
|
agnu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641122
|
|
agnu
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-008-001/59-B
(BHRRI)
|
1714004000NRG24220620230156135
|
22/06/2023
|
RAMVATI
|
1714004WL005743
|
RAMVATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641122
|
|
RAMVATI
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-025-001/227
(KANWAHI)
|
1714004000NRG24220620230156183
|
22/06/2023
|
Indrwati
|
1714004WL005745
|
Indrwati
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
Indrwati
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-025-001/26
(KANWAHI)
|
1714004000NRG24220620230156187
|
22/06/2023
|
Amasiya Bai
|
1714004WL005745
|
Amasiya Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
AmasiyaBai
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-025-001/271-A
(KANWAHI)
|
1714004000NRG24220620230156194
|
22/06/2023
|
GULAB SINGH
|
1714004WL005745
|
GULAB SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
GULABSINGH
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-025-001/280
(KANWAHI)
|
1714004000NRG24220620230156200
|
22/06/2023
|
CHAITI BAI
|
1714004WL005745
|
CHAITI BAI
|
00697
|
BKID0MG1530
|
615
|
615
|
Processed
|
27/06/2023
|
|
574641122
|
|
CHAITIBAI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-025-001/308
(KANWAHI)
|
1714004000NRG24220620230156206
|
22/06/2023
|
Dheer singh
|
1714004WL005745
|
Dheer singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
Dheersingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-025-001/328-A
(KANWAHI)
|
1714004025NRG24210620230155111
|
22/06/2023
|
Suresh Singh
|
1714004025WL005710
|
Suresh Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
574641122
|
|
SureshSingh
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-025-001/392
(KANWAHI)
|
1714004000NRG24220620230156212
|
22/06/2023
|
Mahesh Singh
|
1714004WL005745
|
Mahesh Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
MaheshSingh
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-025-001/83
(KANWAHI)
|
1714004000NRG24220620230156218
|
22/06/2023
|
GUDDI BAI
|
1714004WL005745
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
GUDDIBAI
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-025-001/83
(KANWAHI)
|
1714004000NRG24220620230156217
|
22/06/2023
|
JAYPAL SINGH
|
1714004WL005745
|
JAYPAL SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
JAYPALSINGH
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24220620230156220
|
22/06/2023
|
DASHRATH YADAV
|
1714004WL005745
|
DASHRATH YADAV
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641122
|
|
DASHRATHYADAV
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-052-001/190
(UCHEHARA)
|
1714004000NRG24220620230156385
|
22/06/2023
|
suresh
|
1714004WL005748
|
suresh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
suresh
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-052-001/206
(UCHEHARA)
|
1714004000NRG24220620230156386
|
22/06/2023
|
SAROJ
|
1714004WL005748
|
SAROJ
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/06/2023
|
|
574641122
|
|
SAROJ
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG24220620230156388
|
22/06/2023
|
BHAGVANIYA
|
1714004WL005748
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
BHAGVANIYA
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-052-001/359
(UCHEHARA)
|
1714004000NRG24220620230156402
|
22/06/2023
|
muniya
|
1714004WL005748
|
muniya
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/06/2023
|
|
574641122
|
|
muniya
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004000NRG24220620230156404
|
22/06/2023
|
KUNVAR
|
1714004WL005748
|
KUNVAR
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/06/2023
|
|
574641122
|
|
KUNVAR
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-052-001/426-A
(UCHEHARA)
|
1714004000NRG24220620230156406
|
22/06/2023
|
Chandrabhan Singh
|
1714004WL005748
|
Chandrabhan Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
ChandrabhanSingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24220620230156412
|
22/06/2023
|
TARAVATI
|
1714004WL005748
|
TARAVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641122
|
|
TARAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59447
|
59447
|
|
|
|
|
|
|
|