|
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-14-004-040-002/147-A
(NAWATOLA)
|
1714004000NRG24060620230091433
|
06/06/2023
|
AJAY SINGH
|
1714004WL003356
|
AJAY SINGH
|
00048
|
BKID0009415
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515311
|
|
AJAYSINGH
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24060620230091434
|
06/06/2023
|
AMIT SINGH
|
1714004WL003356
|
AMIT SINGH
|
00048
|
BKID0009415
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515311
|
|
AMITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-056-002/202-A
(RATHAR)
|
1714004000NRG24060620230091454
|
06/06/2023
|
sanjoo
|
1714004WL003357
|
sanjoo
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515311
|
|
sanjoo
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-056-002/223-A
(RATHAR)
|
1714004000NRG24060620230091458
|
06/06/2023
|
Deveki.soni
|
1714004WL003357
|
Deveki.soni
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515311
|
|
Deveki.soni
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-056-002/309-B
(RATHAR)
|
1714004000NRG24060620230091466
|
06/06/2023
|
Rohit Singh
|
1714004WL003357
|
Rohit Singh
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515311
|
|
RohitSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-056-002/79-B
(RATHAR)
|
1714004000NRG24060620230091478
|
06/06/2023
|
MANOJ SINGH
|
1714004WL003357
|
MANOJ SINGH
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515311
|
|
MANOJSINGH
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-056-002/79-B
(RATHAR)
|
1714004000NRG24060620230091479
|
06/06/2023
|
REENA SINGH
|
1714004WL003357
|
REENA SINGH
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515311
|
|
REENASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-008-001/10
(BHRRI)
|
1714004000NRG24060620230091487
|
06/06/2023
|
Rambati
|
1714004WL003358
|
Rambati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515311
|
|
Rambati
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-026-001/102
(KARRI)
|
1714004026NRG24050620230090771
|
06/06/2023
|
SAMAYLAL
|
1714004026WL003330
|
SAMAYLAL
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298515311
|
|
SAMAYLAL
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004026NRG24050620230090775
|
06/06/2023
|
JAIMANTRI
|
1714004026WL003330
|
JAIMANTRI
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298515311
|
|
JAIMANTRI
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-038-001/172-A
(MOHTARA)
|
1714004000NRG24060620230092185
|
06/06/2023
|
SANTRABAI
|
1714004WL003409
|
SANTRABAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
SANTRABAI
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-038-001/247-A
(MOHTARA)
|
1714004000NRG24060620230092197
|
06/06/2023
|
GEETA
|
1714004WL003409
|
GEETA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
GEETA
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-038-001/266
(MOHTARA)
|
1714004000NRG24060620230092202
|
06/06/2023
|
Girjavati
|
1714004WL003409
|
Girjavati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515311
|
|
Girjavati
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004000NRG24060620230092207
|
06/06/2023
|
shusheela
|
1714004WL003409
|
shusheela
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
shusheela
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24060620230092213
|
06/06/2023
|
Manmohan Prajapati
|
1714004WL003409
|
Manmohan Prajapati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515311
|
|
ManmohanPrajapati
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-038-001/379
(MOHTARA)
|
1714004000NRG24060620230092221
|
06/06/2023
|
syamvat
|
1714004WL003409
|
syamvat
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
syamvat
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-038-001/393-A
(MOHTARA)
|
1714004000NRG24060620230092223
|
06/06/2023
|
sahid
|
1714004WL003409
|
sahid
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515311
|
|
sahid
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-038-001/394
(MOHTARA)
|
1714004000NRG24060620230092224
|
06/06/2023
|
RATMAN
|
1714004WL003409
|
RATMAN
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
RATMAN
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-038-001/457
(MOHTARA)
|
1714004000NRG24060620230092234
|
06/06/2023
|
Prema Bai
|
1714004WL003409
|
Prema Bai
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
PremaBai
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-038-001/47
(MOHTARA)
|
1714004000NRG24060620230092235
|
06/06/2023
|
RAMVATI
|
1714004WL003409
|
RAMVATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515311
|
|
RAMVATI
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-038-001/82
(MOHTARA)
|
1714004000NRG24060620230092243
|
06/06/2023
|
MUNA
|
1714004WL003409
|
MUNA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515311
|
|
MUNA
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-038-001/85
(MOHTARA)
|
1714004000NRG24060620230092246
|
06/06/2023
|
sursh
|
1714004WL003409
|
sursh
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298515311
|
|
sursh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24060620230091365
|
06/06/2023
|
chandrakali singh
|
1714004WL003354
|
chandrakali singh
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
12/06/2023
|
|
298515311
|
|
chandrakalisingh
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004000NRG24060620230091373
|
06/06/2023
|
leela
|
1714004WL003354
|
leela
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
leela
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-035-005/29-A
(MAHROI)
|
1714004000NRG24060620230091383
|
06/06/2023
|
suman
|
1714004WL003354
|
suman
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
suman
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24060620230091387
|
06/06/2023
|
ramdeen
|
1714004WL003354
|
ramdeen
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
298515311
|
Account closed
|
|
|
|
27
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24060620230091392
|
06/06/2023
|
raju singh
|
1714004WL003354
|
raju singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
rajusingh
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-035-005/42
(MAHROI)
|
1714004000NRG24060620230091398
|
06/06/2023
|
bimla devi singh gond
|
1714004WL003354
|
bimla devi singh gond
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
bimladevisinghgond
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-035-005/54
(MAHROI)
|
1714004000NRG24060620230091409
|
06/06/2023
|
ramvati singh
|
1714004WL003354
|
ramvati singh
|
00089
|
CBIN0282931
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515311
|
|
ramvatisingh
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24060620230091412
|
06/06/2023
|
priti
|
1714004WL003354
|
priti
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
priti
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-035-005/9
(MAHROI)
|
1714004000NRG24060620230091420
|
06/06/2023
|
Bhagwandeen
|
1714004WL003354
|
Bhagwandeen
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515311
|
|
Bhagwandeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-040-002/192
(NAWATOLA)
|
1714004000NRG24060620230091425
|
06/06/2023
|
RAMAKANT
|
1714004WL003355
|
RAMAKANT
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515311
|
|
RAMAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-038-001/288-A
(MOHTARA)
|
1714004000NRG24060620230092210
|
06/06/2023
|
ganshvat
|
1714004WL003409
|
ganshvat
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515311
|
|
ganshvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-008-001/25
(BHRRI)
|
1714004000NRG24060620230091499
|
06/06/2023
|
kausilya
|
1714004WL003358
|
kausilya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515311
|
|
kausilya
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-008-001/55
(BHRRI)
|
1714004000NRG24060620230091511
|
06/06/2023
|
Sheela Bai
|
1714004WL003358
|
Sheela Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515311
|
|
SheelaBai
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24060620230091533
|
06/06/2023
|
PANBAI
|
1714004WL003358
|
PANBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
PANBAI
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-008-002/127-A
(BHRRI)
|
1714004000NRG24060620230091538
|
06/06/2023
|
Deepa baiga
|
1714004WL003358
|
Deepa baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
Deepabaiga
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-008-002/135-A
(BHRRI)
|
1714004000NRG24060620230091539
|
06/06/2023
|
PAPPI
|
1714004WL003358
|
PAPPI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
PAPPI
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-008-002/144
(BHRRI)
|
1714004000NRG24060620230091540
|
06/06/2023
|
Anishu devi agariya
|
1714004WL003358
|
Anishu devi agariya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
Anishudeviagariya
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-008-002/160-B
(BHRRI)
|
1714004000NRG24060620230091542
|
06/06/2023
|
Girija baiga
|
1714004WL003358
|
Girija baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
Girijabaiga
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-008-002/160-B
(BHRRI)
|
1714004000NRG24060620230091541
|
06/06/2023
|
loukush baiga
|
1714004WL003358
|
loukush baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
loukushbaiga
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004000NRG24060620230091544
|
06/06/2023
|
Kamanee Mahra
|
1714004WL003358
|
Kamanee Mahra
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
KamaneeMahra
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-008-002/180-A
(BHRRI)
|
1714004000NRG24060620230091547
|
06/06/2023
|
babli
|
1714004WL003358
|
babli
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
babli
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24060620230091549
|
06/06/2023
|
shanti mahra
|
1714004WL003358
|
shanti mahra
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
shantimahra
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004000NRG24060620230091551
|
06/06/2023
|
phool Bai
|
1714004WL003358
|
phool Bai
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
phoolBai
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004000NRG24060620230091555
|
06/06/2023
|
Sushma Baiga
|
1714004WL003358
|
Sushma Baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
SushmaBaiga
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24060620230091569
|
06/06/2023
|
amasha
|
1714004WL003358
|
amasha
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
amasha
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-008-002/25
(BHRRI)
|
1714004000NRG24060620230091574
|
06/06/2023
|
puniya
|
1714004WL003358
|
puniya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
puniya
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-008-002/29
(BHRRI)
|
1714004000NRG24060620230091576
|
06/06/2023
|
INDU
|
1714004WL003358
|
INDU
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
INDU
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24060620230091578
|
06/06/2023
|
neelu
|
1714004WL003358
|
neelu
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
neelu
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004000NRG24060620230091581
|
06/06/2023
|
Ramatiya Baiga
|
1714004WL003358
|
Ramatiya Baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
RamatiyaBaiga
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004000NRG24060620230091582
|
06/06/2023
|
mohe lal
|
1714004WL003358
|
mohe lal
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515311
|
|
mohelal
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-008-003/20
(BHRRI)
|
1714004000NRG24060620230091601
|
06/06/2023
|
LALLI baiga
|
1714004WL003358
|
LALLI baiga
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515311
|
|
LALLIbaiga
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-008-003/24
(BHRRI)
|
1714004000NRG24060620230091603
|
06/06/2023
|
bhagwandeen
|
1714004WL003358
|
bhagwandeen
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515311
|
|
bhagwandeen
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-008-003/98
(BHRRI)
|
1714004000NRG24060620230091624
|
06/06/2023
|
premiya bai
|
1714004WL003358
|
premiya bai
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/06/2023
|
|
298515311
|
|
premiyabai
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-040-002/191
(NAWATOLA)
|
1714004000NRG24060620230091424
|
06/06/2023
|
AMRITLAL
|
1714004WL003355
|
AMRITLAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515311
|
|
AMRITLAL
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004000NRG24060620230091426
|
06/06/2023
|
KAUSILYA
|
1714004WL003355
|
KAUSILYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515311
|
|
KAUSILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15650
|
15650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46007
|
46007
|
|
|
|
|
|
|
|