|
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-14-004-021-001/101-A
(GOHPARU)
|
1714004000NRG24210720230247088
|
21/07/2023
|
reeta
|
1714004WL009705
|
reeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-021-001/101-A
(GOHPARU)
|
1714004000NRG24210720230247087
|
21/07/2023
|
SHOBHAN YADAV
|
1714004WL009705
|
SHOBHAN YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
SHOBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-021-001/102
(GOHPARU)
|
1714004000NRG24210720230247089
|
21/07/2023
|
PREMBAI
|
1714004WL009705
|
PREMBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-021-001/104
(GOHPARU)
|
1714004000NRG24210720230247090
|
21/07/2023
|
INDRAPAL SINGH
|
1714004WL009705
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-021-001/111
(GOHPARU)
|
1714004000NRG24210720230247091
|
21/07/2023
|
GUDIYA YADAV
|
1714004WL009705
|
GUDIYA YADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
GUDIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-021-001/129-A
(GOHPARU)
|
1714004000NRG24210720230247092
|
21/07/2023
|
rani
|
1714004WL009705
|
rani
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-021-001/153
(GOHPARU)
|
1714004000NRG24210720230247093
|
21/07/2023
|
MUNNIBAI
|
1714004WL009705
|
MUNNIBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004000NRG24210720230247094
|
21/07/2023
|
heeravati
|
1714004WL009705
|
heeravati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-021-001/162-A
(GOHPARU)
|
1714004000NRG24210720230247095
|
21/07/2023
|
MATIYA
|
1714004WL009705
|
MATIYA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-021-001/18
(GOHPARU)
|
1714004000NRG24210720230247096
|
21/07/2023
|
JAGDEESH
|
1714004WL009705
|
JAGDEESH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-021-001/197
(GOHPARU)
|
1714004000NRG24210720230247097
|
21/07/2023
|
SMT RAMBAI
|
1714004WL009705
|
SMT RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
SMTRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-021-001/200-A
(GOHPARU)
|
1714004000NRG24210720230247098
|
21/07/2023
|
vandana singh
|
1714004WL009705
|
vandana singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
vandanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-021-001/213
(GOHPARU)
|
1714004000NRG24210720230247100
|
21/07/2023
|
dropti yadav
|
1714004WL009705
|
dropti yadav
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
droptiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-021-001/213
(GOHPARU)
|
1714004000NRG24210720230247099
|
21/07/2023
|
Suraj devi yadav
|
1714004WL009705
|
Suraj devi yadav
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
Surajdeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-021-001/25
(GOHPARU)
|
1714004000NRG24210720230247101
|
21/07/2023
|
BUTAIYABAI
|
1714004WL009705
|
BUTAIYABAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
BUTAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-021-001/263
(GOHPARU)
|
1714004000NRG24210720230247102
|
21/07/2023
|
MEETA YADAV
|
1714004WL009705
|
MEETA YADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
MEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-021-001/335
(GOHPARU)
|
1714004000NRG24210720230247103
|
21/07/2023
|
suneeta
|
1714004WL009705
|
suneeta
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-021-001/335-A
(GOHPARU)
|
1714004000NRG24210720230247104
|
21/07/2023
|
prashant kevat
|
1714004WL009705
|
prashant kevat
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
prashantkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-021-001/346
(GOHPARU)
|
1714004000NRG24210720230247105
|
21/07/2023
|
CHANDRAVATI
|
1714004WL009705
|
CHANDRAVATI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-021-001/41
(GOHPARU)
|
1714004000NRG24210720230247106
|
21/07/2023
|
prembai
|
1714004WL009705
|
prembai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-021-001/49
(GOHPARU)
|
1714004000NRG24210720230247107
|
21/07/2023
|
GEETA SINGH
|
1714004WL009705
|
GEETA SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-021-001/66
(GOHPARU)
|
1714004000NRG24210720230247108
|
21/07/2023
|
manti bai
|
1714004WL009705
|
manti bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208931060
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004000NRG24210720230247109
|
21/07/2023
|
RAMKIBAI
|
1714004WL009705
|
RAMKIBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004000NRG24210720230247110
|
21/07/2023
|
sarswati singh
|
1714004WL009705
|
sarswati singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208931060
|
|
sarswatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-021-001/82-A
(GOHPARU)
|
1714004000NRG24210720230247111
|
21/07/2023
|
sarla singh
|
1714004WL009705
|
sarla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GOHPARU
|
MP-14-004-021-001/88-A
(GOHPARU)
|
1714004000NRG24210720230247112
|
21/07/2023
|
Rajesh Singh
|
1714004WL009705
|
Rajesh Singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208931060
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004000NRG24210720230247113
|
21/07/2023
|
munni singh
|
1714004WL009705
|
munni singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-026-001/181
(KARRI)
|
1714004026NRG24210720230247210
|
21/07/2023
|
RAMCHARAN
|
1714004026WL009724
|
RAMCHARAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-050-001/195
(SEMRA)
|
1714004050NRG24210720230247418
|
21/07/2023
|
shanti
|
1714004050WL009748
|
shanti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-050-003/100-A
(SEMRA)
|
1714004050NRG24210720230247420
|
21/07/2023
|
ANURUDRA
|
1714004050WL009748
|
ANURUDRA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
ANURUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-050-003/47
(SEMRA)
|
1714004050NRG24210720230247422
|
21/07/2023
|
DEENDYAL
|
1714004050WL009748
|
DEENDYAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-050-003/47
(SEMRA)
|
1714004050NRG24210720230247423
|
21/07/2023
|
SAKUNTALA
|
1714004050WL009748
|
SAKUNTALA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24210720230247425
|
21/07/2023
|
PUTTI
|
1714004050WL009748
|
PUTTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
PUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24210720230247424
|
21/07/2023
|
RAJRAKHAN
|
1714004050WL009748
|
RAJRAKHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAJRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24210720230247426
|
21/07/2023
|
RAMKUSHORE
|
1714004050WL009748
|
RAMKUSHORE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAMKUSHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24210720230247429
|
21/07/2023
|
Ramnarayan
|
1714004050WL009748
|
Ramnarayan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24210720230247427
|
21/07/2023
|
RAMSAJEBAN
|
1714004050WL009748
|
RAMSAJEBAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAMSAJEBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24210720230247428
|
21/07/2023
|
RAMWATI
|
1714004050WL009748
|
RAMWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004050NRG24210720230247430
|
21/07/2023
|
UTTAM PRASAD
|
1714004050WL009748
|
UTTAM PRASAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
UTTAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-050-003/76-B
(SEMRA)
|
1714004050NRG24210720230247431
|
21/07/2023
|
Ramjagat
|
1714004050WL009748
|
Ramjagat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208931060
|
|
Ramjagat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|