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-14-004-020-001/222 (GODARU)
|
1714004000NRG24210820230276424
|
21/08/2023
|
Munni
|
1714004WL013398
|
Munni
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GOHPARU
|
MP-14-004-020-001/222 (GODARU)
|
1714004000NRG24210820230276423
|
21/08/2023
|
RAM SINGH
|
1714004WL013398
|
RAM SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GOHPARU
|
MP-14-004-020-001/223 (GODARU)
|
1714004000NRG24210820230276426
|
21/08/2023
|
LAXIMAN SINGH
|
1714004WL013398
|
LAXIMAN SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
LAXIMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOHPARU
|
MP-14-004-020-001/223 (GODARU)
|
1714004000NRG24210820230276428
|
21/08/2023
|
Ramrati
|
1714004WL013398
|
Ramrati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOHPARU
|
MP-14-004-026-001/102 (KARRI)
|
1714004026NRG24200820230276049
|
21/08/2023
|
SAMAYLAL
|
1714004026WL013317
|
SAMAYLAL
|
00089
|
CBIN0282179
|
420
|
420
|
Processed
|
26/08/2023
|
|
729966175
|
|
SAMAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
GOHPARU
|
MP-14-004-026-001/135 (KARRI)
|
1714004026NRG24200820230276050
|
21/08/2023
|
BUTTAN
|
1714004026WL013317
|
BUTTAN
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
25/08/2023
|
|
729966175
|
|
BUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOHPARU
|
MP-14-004-026-001/135 (KARRI)
|
1714004026NRG24200820230276041
|
21/08/2023
|
SANTOSH
|
1714004026WL013315
|
SANTOSH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/08/2023
|
|
729966175
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOHPARU
|
MP-14-004-026-001/135-A (KARRI)
|
1714004026NRG24200820230276042
|
21/08/2023
|
Kamlawari Singh
|
1714004026WL013315
|
Kamlawari Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/08/2023
|
|
729966175
|
|
KamlawariSingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOHPARU
|
MP-14-004-026-001/162 (KARRI)
|
1714004026NRG24200820230276046
|
21/08/2023
|
SHANTI
|
1714004026WL013316
|
SHANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729966175
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
GOHPARU
|
MP-14-004-026-001/169-A (KARRI)
|
1714004026NRG24200820230276038
|
21/08/2023
|
CHANDA
|
1714004026WL013313
|
CHANDA
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOHPARU
|
MP-14-004-026-001/194-A (KARRI)
|
1714004026NRG24200820230276039
|
21/08/2023
|
KALAWATI
|
1714004026WL013313
|
KALAWATI
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOHPARU
|
MP-14-004-026-001/213 (KARRI)
|
1714004026NRG24200820230276043
|
21/08/2023
|
KOSELAL GOND
|
1714004026WL013315
|
KOSELAL GOND
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
KOSELALGOND
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GOHPARU
|
MP-14-004-026-001/213 (KARRI)
|
1714004026NRG24200820230276044
|
21/08/2023
|
SUNITA
|
1714004026WL013315
|
SUNITA
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOHPARU
|
MP-14-004-026-001/214 (KARRI)
|
1714004026NRG24200820230276047
|
21/08/2023
|
KAOSILAL GOND
|
1714004026WL013316
|
KAOSILAL GOND
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
KAOSILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOHPARU
|
MP-14-004-026-001/222-A (KARRI)
|
1714004026NRG24200820230276055
|
21/08/2023
|
BHANU PRATAP
|
1714004026WL013319
|
BHANU PRATAP
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOHPARU
|
MP-14-004-026-001/237-A (KARRI)
|
1714004026NRG24200820230276051
|
21/08/2023
|
BIKRAM SINGH
|
1714004026WL013317
|
BIKRAM SINGH
|
00089
|
CBIN0282179
|
120
|
120
|
Processed
|
25/08/2023
|
|
729966175
|
|
BIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOHPARU
|
MP-14-004-026-001/262 (KARRI)
|
1714004026NRG24200820230276045
|
21/08/2023
|
bhaiya lal
|
1714004026WL013315
|
bhaiya lal
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOHPARU
|
MP-14-004-026-001/262 (KARRI)
|
1714004026NRG24200820230276048
|
21/08/2023
|
BHAYALAL
|
1714004026WL013316
|
BHAYALAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
BHAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOHPARU
|
MP-14-004-026-001/271-B (KARRI)
|
1714004026NRG24200820230276052
|
21/08/2023
|
Satnu
|
1714004026WL013318
|
Satnu
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
Satnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GOHPARU
|
MP-14-004-026-001/280-A (KARRI)
|
1714004026NRG24200820230276056
|
21/08/2023
|
govind singh
|
1714004026WL013319
|
govind singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GOHPARU
|
MP-14-004-026-001/30-A (KARRI)
|
1714004026NRG24200820230276058
|
21/08/2023
|
Dadan
|
1714004026WL013321
|
Dadan
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
729966175
|
|
Dadan
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOHPARU
|
MP-14-004-026-001/323 (KARRI)
|
1714004026NRG24200820230276057
|
21/08/2023
|
LAKHAN YADAV
|
1714004026WL013320
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOHPARU
|
MP-14-004-026-001/325 (KARRI)
|
1714004026NRG24200820230276053
|
21/08/2023
|
ROOPA
|
1714004026WL013318
|
ROOPA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
25/08/2023
|
|
729966175
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOHPARU
|
MP-14-004-026-001/72 (KARRI)
|
1714004026NRG24200820230276062
|
21/08/2023
|
RAMSUFAL
|
1714004026WL013324
|
RAMSUFAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOHPARU
|
MP-14-004-026-001/77 (KARRI)
|
1714004026NRG24190820230275998
|
21/08/2023
|
RAMCHARAN BAIGA
|
1714004026WL013303
|
RAMCHARAN BAIGA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
729966175
|
|
RAMCHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOHPARU
|
MP-14-004-026-001/77 (KARRI)
|
1714004026NRG24200820230276063
|
21/08/2023
|
SUMITRA
|
1714004026WL013324
|
SUMITRA
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
25/08/2023
|
|
729966175
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOHPARU
|
MP-14-004-058-004/113 (HARRATOLA)
|
1714004000NRG24210820230276429
|
21/08/2023
|
INDRAPAL
|
1714004WL013399
|
INDRAPAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GOHPARU
|
MP-14-004-058-004/140 (HARRATOLA)
|
1714004000NRG24210820230276431
|
21/08/2023
|
BREJKISOR
|
1714004WL013399
|
BREJKISOR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
BREJKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28106
|
28106
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-020-001/222 (GODARU)
|
1714004000NRG24210820230276425
|
21/08/2023
|
Jamuni
|
1714004WL013398
|
Jamuni
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729966175
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-022-001/109 (GURRA)
|
1714004000NRG24210820230276291
|
21/08/2023
|
chhotelal
|
1714004WL013375
|
chhotelal
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/08/2023
|
|
729966175
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-018-001/320 (DHANGWAN)
|
1714004018NRG24210820230276268
|
21/08/2023
|
DEVSARAN
|
1714004018WL013370
|
DEVSARAN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
25/08/2023
|
|
729966175
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-022-001/127 (GURRA)
|
1714004000NRG24210820230276292
|
21/08/2023
|
KALBATIYA
|
1714004WL013375
|
KALBATIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
25/08/2023
|
|
729966175
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
GOHPARU
|
MP-14-004-022-001/280 (GURRA)
|
1714004000NRG24210820230276294
|
21/08/2023
|
GAFFAR
|
1714004WL013375
|
GAFFAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729966175
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
GOHPARU
|
MP-14-004-022-001/367 (GURRA)
|
1714004000NRG24210820230276295
|
21/08/2023
|
vaseem
|
1714004WL013375
|
vaseem
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
25/08/2023
|
|
729966175
|
|
vaseem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
GOHPARU
|
MP-14-004-022-001/389-A (GURRA)
|
1714004000NRG24210820230276296
|
21/08/2023
|
amar singh
|
1714004WL013375
|
amar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
729966175
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GOHPARU
|
MP-14-004-022-001/456-A (GURRA)
|
1714004000NRG24210820230276297
|
21/08/2023
|
BUDDHSEN
|
1714004WL013375
|
BUDDHSEN
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
25/08/2023
|
|
729966175
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
GOHPARU
|
MP-14-004-022-001/90 (GURRA)
|
1714004000NRG24210820230276298
|
21/08/2023
|
chhotelal
|
1714004WL013375
|
chhotelal
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
25/08/2023
|
|
729966175
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
38
|
GOHPARU
|
MP-14-004-040-001/303 (NAWATOLA)
|
1714004000NRG24210820230276433
|
21/08/2023
|
MURAT
|
1714004WL013400
|
MURAT
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
25/08/2023
|
|
729966175
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
GOHPARU
|
MP-14-004-040-001/303 (NAWATOLA)
|
1714004000NRG24210820230276434
|
21/08/2023
|
URMILA
|
1714004WL013400
|
URMILA
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
25/08/2023
|
|
729966175
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34674
|
34674
|
|
|
|
|
|
|
|