|
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-14-004-045-001/102
(PODI)
|
1714004045NRG24201020230340367
|
23/10/2023
|
PAIY BATI
|
1714004045WL018039
|
PAIY BATI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PAIYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-045-001/106
(PODI)
|
1714004045NRG24201020230340368
|
23/10/2023
|
DHANYA VATI
|
1714004045WL018039
|
DHANYA VATI
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291236359
|
|
DHANYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-045-001/111
(PODI)
|
1714004045NRG24201020230340369
|
23/10/2023
|
SAVITREE BAI
|
1714004045WL018039
|
SAVITREE BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-045-001/122
(PODI)
|
1714004045NRG24201020230340370
|
23/10/2023
|
RAM SARAN SINGH
|
1714004045WL018039
|
RAM SARAN SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
RAMSARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-045-001/127
(PODI)
|
1714004045NRG24201020230340371
|
23/10/2023
|
GUDDI BAI
|
1714004045WL018039
|
GUDDI BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-045-001/130
(PODI)
|
1714004045NRG24201020230340372
|
23/10/2023
|
MAIKU BAIGA
|
1714004045WL018039
|
MAIKU BAIGA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
MAIKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24201020230340374
|
23/10/2023
|
HETRAM BAIGA
|
1714004045WL018039
|
HETRAM BAIGA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
HETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24201020230340375
|
23/10/2023
|
SALBATTU
|
1714004045WL018039
|
SALBATTU
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SALBATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-045-001/135
(PODI)
|
1714004045NRG24201020230340376
|
23/10/2023
|
VIMLA BAI
|
1714004045WL018039
|
VIMLA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-045-001/139
(PODI)
|
1714004045NRG24201020230340377
|
23/10/2023
|
RAJU
|
1714004045WL018039
|
RAJU
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-045-001/145
(PODI)
|
1714004045NRG24201020230340378
|
23/10/2023
|
MINTA BAI
|
1714004045WL018039
|
MINTA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004045NRG24201020230340380
|
23/10/2023
|
PHOOL BAI
|
1714004045WL018039
|
PHOOL BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004045NRG24201020230340379
|
23/10/2023
|
TULSI BAIGA
|
1714004045WL018039
|
TULSI BAIGA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
TULSIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-045-001/170
(PODI)
|
1714004045NRG24201020230340382
|
23/10/2023
|
Devbatee singh
|
1714004045WL018039
|
Devbatee singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Devbateesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-045-001/170
(PODI)
|
1714004045NRG24201020230340381
|
23/10/2023
|
Ishwardeen singh
|
1714004045WL018039
|
Ishwardeen singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Ishwardeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-045-001/175
(PODI)
|
1714004045NRG24201020230340384
|
23/10/2023
|
Suseela singh
|
1714004045WL018039
|
Suseela singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Suseelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-045-001/175
(PODI)
|
1714004045NRG24201020230340383
|
23/10/2023
|
Umesh singh
|
1714004045WL018039
|
Umesh singh
|
00089
|
CBIN0282931
|
201
|
201
|
Processed
|
09/11/2023
|
|
291236359
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHPARU
|
MP-14-004-045-001/18-A
(PODI)
|
1714004045NRG24201020230340385
|
23/10/2023
|
SEETA
|
1714004045WL018039
|
SEETA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004045NRG24201020230340386
|
23/10/2023
|
LALLI BAI
|
1714004045WL018039
|
LALLI BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-045-001/26
(PODI)
|
1714004045NRG24201020230340387
|
23/10/2023
|
BIKNU YADAV
|
1714004045WL018039
|
BIKNU YADAV
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
BIKNUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-045-001/27
(PODI)
|
1714004045NRG24201020230340388
|
23/10/2023
|
LALLI BAI SINGH
|
1714004045WL018039
|
LALLI BAI SINGH
|
00089
|
CBIN0282931
|
201
|
201
|
Processed
|
09/11/2023
|
|
291236359
|
|
LALLIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-045-001/29
(PODI)
|
1714004045NRG24201020230340389
|
23/10/2023
|
Lavkesh Singh
|
1714004045WL018039
|
Lavkesh Singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
LavkeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-045-001/41-A
(PODI)
|
1714004045NRG24201020230340390
|
23/10/2023
|
KULDEEP SINGH
|
1714004045WL018039
|
KULDEEP SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-045-001/45
(PODI)
|
1714004045NRG24201020230340391
|
23/10/2023
|
SAVITA BAI
|
1714004045WL018039
|
SAVITA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-045-001/47
(PODI)
|
1714004045NRG24201020230340392
|
23/10/2023
|
CHANDRAVATI
|
1714004045WL018039
|
CHANDRAVATI
|
00089
|
CBIN0282931
|
201
|
201
|
Processed
|
09/11/2023
|
|
291236359
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-045-001/47-A
(PODI)
|
1714004045NRG24201020230340393
|
23/10/2023
|
RAMPRATAP
|
1714004045WL018039
|
RAMPRATAP
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-045-001/48
(PODI)
|
1714004045NRG24201020230340395
|
23/10/2023
|
KAUSILYA
|
1714004045WL018039
|
KAUSILYA
|
00089
|
CBIN0282931
|
402
|
402
|
Processed
|
09/11/2023
|
|
291236359
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-045-001/61
(PODI)
|
1714004045NRG24201020230340396
|
23/10/2023
|
PRAMILA BAI
|
1714004045WL018039
|
PRAMILA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-045-001/62
(PODI)
|
1714004045NRG24201020230340397
|
23/10/2023
|
SHANTEE BAI
|
1714004045WL018039
|
SHANTEE BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-045-001/63-B
(PODI)
|
1714004045NRG24201020230340398
|
23/10/2023
|
NEMVATI
|
1714004045WL018039
|
NEMVATI
|
00089
|
CBIN0282931
|
402
|
402
|
Processed
|
09/11/2023
|
|
291236359
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-045-001/63-B
(PODI)
|
1714004045NRG24201020230340444
|
23/10/2023
|
RAMSAHAD
|
1714004045WL018045
|
RAMSAHAD
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236359
|
|
RAMSAHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-045-001/65
(PODI)
|
1714004045NRG24201020230340399
|
23/10/2023
|
PUNIYA BAI
|
1714004045WL018039
|
PUNIYA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-045-001/70
(PODI)
|
1714004045NRG24201020230340400
|
23/10/2023
|
SONIYA BAI
|
1714004045WL018039
|
SONIYA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-045-001/75
(PODI)
|
1714004045NRG24201020230340401
|
23/10/2023
|
BODHELAL
|
1714004045WL018039
|
BODHELAL
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
BODHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004045NRG24201020230340402
|
23/10/2023
|
Ramkesh yadav
|
1714004045WL018039
|
Ramkesh yadav
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Ramkeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-045-001/85
(PODI)
|
1714004045NRG24201020230340403
|
23/10/2023
|
PARAN SINGH
|
1714004045WL018039
|
PARAN SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-045-001/88
(PODI)
|
1714004045NRG24201020230340404
|
23/10/2023
|
BABI BAI GOND
|
1714004045WL018039
|
BABI BAI GOND
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
BABIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-045-001/88
(PODI)
|
1714004045NRG24201020230340405
|
23/10/2023
|
Roshani singh
|
1714004045WL018039
|
Roshani singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004045NRG24201020230340406
|
23/10/2023
|
LALLI BAI
|
1714004045WL018039
|
LALLI BAI
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291236359
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004045NRG24201020230340407
|
23/10/2023
|
RADHA BAI
|
1714004045WL018039
|
RADHA BAI
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-045-001/98-A
(PODI)
|
1714004045NRG24201020230340408
|
23/10/2023
|
RAMKRAPAL YADAV
|
1714004045WL018039
|
RAMKRAPAL YADAV
|
00089
|
CBIN0282931
|
804
|
804
|
Processed
|
09/11/2023
|
|
291236359
|
|
RAMKRAPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-045-003/23
(PODI)
|
1714004045NRG24201020230340409
|
23/10/2023
|
PHOOL BAI SINGH
|
1714004045WL018039
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-045-003/30
(PODI)
|
1714004045NRG24201020230340410
|
23/10/2023
|
KAYALAL PALIHA
|
1714004045WL018039
|
KAYALAL PALIHA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
KAYALALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-045-003/35
(PODI)
|
1714004045NRG24201020230340445
|
23/10/2023
|
Nandahu
|
1714004045WL018045
|
Nandahu
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236359
|
|
Nandahu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-045-003/57
(PODI)
|
1714004045NRG24201020230340411
|
23/10/2023
|
SAMHARU BAIGA
|
1714004045WL018039
|
SAMHARU BAIGA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-045-003/58
(PODI)
|
1714004045NRG24201020230340412
|
23/10/2023
|
KAMLESH SINGH
|
1714004045WL018039
|
KAMLESH SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-045-003/63
(PODI)
|
1714004045NRG24201020230340413
|
23/10/2023
|
BHARATLAL SINGH
|
1714004045WL018039
|
BHARATLAL SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
BHARATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-045-003/67
(PODI)
|
1714004045NRG24201020230340414
|
23/10/2023
|
AMARSHAH
|
1714004045WL018039
|
AMARSHAH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
AMARSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-045-003/79
(PODI)
|
1714004045NRG24201020230340415
|
23/10/2023
|
Chandra bhan singh
|
1714004045WL018039
|
Chandra bhan singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-045-003/79
(PODI)
|
1714004045NRG24201020230340416
|
23/10/2023
|
Roopa singh
|
1714004045WL018039
|
Roopa singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-045-003/8
(PODI)
|
1714004045NRG24201020230340417
|
23/10/2023
|
Besahu lal singh
|
1714004045WL018039
|
Besahu lal singh
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
Besahulalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHPARU
|
MP-14-004-045-004/88
(PODI)
|
1714004045NRG24201020230340418
|
23/10/2023
|
SUBHASH CHAND
|
1714004045WL018039
|
SUBHASH CHAND
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291236359
|
|
SUBHASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56199
|
56199
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-052-001/333
(UCHEHARA)
|
1714004000NRG24231020230345475
|
23/10/2023
|
salendra
|
1714004WL018265
|
salendra
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236359
|
|
salendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004000NRG24231020230345476
|
23/10/2023
|
tulsi
|
1714004WL018265
|
tulsi
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236359
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57746
|
57746
|
|
|
|
|
|
|
|