|
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-14-004-031-001/130
(KHOHARI)
|
1714004031NRG24170420230000793
|
17/04/2023
|
MAN SINGH
|
1714004031WL000037
|
MAN SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-031-001/130
(KHOHARI)
|
1714004031NRG24170420230000794
|
17/04/2023
|
MUNNI BAI
|
1714004031WL000037
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-031-001/131
(KHOHARI)
|
1714004031NRG24170420230000795
|
17/04/2023
|
ANGEE BAI
|
1714004031WL000037
|
ANGEE BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
ANGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-031-001/136
(KHOHARI)
|
1714004031NRG24170420230000796
|
17/04/2023
|
MUNNA
|
1714004031WL000037
|
MUNNA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-031-001/136
(KHOHARI)
|
1714004031NRG24170420230000797
|
17/04/2023
|
TERASIYA
|
1714004031WL000037
|
TERASIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/136-A
(KHOHARI)
|
1714004031NRG24170420230000798
|
17/04/2023
|
LAXMI CHARMAKAR
|
1714004031WL000037
|
LAXMI CHARMAKAR
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
LAXMICHARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/139
(KHOHARI)
|
1714004031NRG24170420230000800
|
17/04/2023
|
Meena Singh
|
1714004031WL000037
|
Meena Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/139
(KHOHARI)
|
1714004031NRG24170420230000799
|
17/04/2023
|
RAJVATI
|
1714004031WL000037
|
RAJVATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/142-A
(KHOHARI)
|
1714004031NRG24170420230000802
|
17/04/2023
|
LALITA
|
1714004031WL000037
|
LALITA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/142-A
(KHOHARI)
|
1714004031NRG24170420230000801
|
17/04/2023
|
SAUKILAL
|
1714004031WL000037
|
SAUKILAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
SAUKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/146
(KHOHARI)
|
1714004031NRG24170420230000804
|
17/04/2023
|
Harilal singh
|
1714004031WL000037
|
Harilal singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
Harilalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-031-001/146
(KHOHARI)
|
1714004031NRG24170420230000803
|
17/04/2023
|
JANKI
|
1714004031WL000037
|
JANKI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-031-001/15
(KHOHARI)
|
1714004031NRG24170420230000805
|
17/04/2023
|
GANGA RAM
|
1714004031WL000037
|
GANGA RAM
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-031-001/15
(KHOHARI)
|
1714004031NRG24170420230000806
|
17/04/2023
|
kalasiya
|
1714004031WL000037
|
kalasiya
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-031-001/15
(KHOHARI)
|
1714004031NRG24170420230000807
|
17/04/2023
|
Mayadevi baiga
|
1714004031WL000037
|
Mayadevi baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
Mayadevibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-001/155
(KHOHARI)
|
1714004031NRG24170420230000808
|
17/04/2023
|
BABU LAL
|
1714004031WL000037
|
BABU LAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-001/155
(KHOHARI)
|
1714004031NRG24170420230000809
|
17/04/2023
|
GEETA
|
1714004031WL000037
|
GEETA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-001/174-A
(KHOHARI)
|
1714004031NRG24170420230000811
|
17/04/2023
|
Omprakas Baiga
|
1714004031WL000037
|
Omprakas Baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
OmprakasBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-001/18
(KHOHARI)
|
1714004031NRG24170420230000812
|
17/04/2023
|
HARILAL
|
1714004031WL000037
|
HARILAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-001/187
(KHOHARI)
|
1714004031NRG24170420230000813
|
17/04/2023
|
SUNITABAI
|
1714004031WL000037
|
SUNITABAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/189
(KHOHARI)
|
1714004031NRG24170420230000814
|
17/04/2023
|
KHAEYA
|
1714004031WL000037
|
KHAEYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
KHAEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/191
(KHOHARI)
|
1714004031NRG24170420230000815
|
17/04/2023
|
LALA
|
1714004031WL000037
|
LALA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/191
(KHOHARI)
|
1714004031NRG24170420230000816
|
17/04/2023
|
Rosni
|
1714004031WL000037
|
Rosni
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-001/201-A
(KHOHARI)
|
1714004031NRG24170420230000817
|
17/04/2023
|
Kishan Singh
|
1714004031WL000037
|
Kishan Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
KishanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/202
(KHOHARI)
|
1714004031NRG24170420230000818
|
17/04/2023
|
ANGPRATAP
|
1714004031WL000037
|
ANGPRATAP
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
ANGPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-001/202
(KHOHARI)
|
1714004031NRG24170420230000819
|
17/04/2023
|
SUSILA
|
1714004031WL000037
|
SUSILA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-001/209
(KHOHARI)
|
1714004031NRG24170420230000821
|
17/04/2023
|
ASHA BAI
|
1714004031WL000037
|
ASHA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-001/209
(KHOHARI)
|
1714004031NRG24170420230000820
|
17/04/2023
|
TEEKAN
|
1714004031WL000037
|
TEEKAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639235027
|
|
TEEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|