|
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-14-004-018-001/574
(DHANGWAN)
|
1714004018NRG24271120230394149
|
29/11/2023
|
Vimla
|
1714004018WL020486
|
Vimla
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/195
(DHANGWAN)
|
1714004018NRG24271120230394136
|
29/11/2023
|
Pira
|
1714004018WL020486
|
Pira
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Pira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-018-001/75
(DHANGWAN)
|
1714004018NRG24271120230394150
|
29/11/2023
|
Budhdsen
|
1714004018WL020486
|
Budhdsen
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Budhdsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-024-004/46-C
(HARRI)
|
1714004000NRG24291120230394933
|
29/11/2023
|
rajkumar baiga
|
1714004WL020553
|
rajkumar baiga
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
01/01/2024
|
|
321953781
|
|
rajkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-018-001/572
(DHANGWAN)
|
1714004018NRG24271120230394148
|
29/11/2023
|
Kripali
|
1714004018WL020486
|
Kripali
|
00089
|
CBIN0280787
|
950
|
950
|
Processed
|
01/01/2024
|
|
321953781
|
|
Kripali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24281120230394497
|
29/11/2023
|
Sivendra Jaiswal
|
1714004007WL020523
|
Sivendra Jaiswal
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
01/01/2024
|
|
321953781
|
|
SivendraJaiswal
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/108
(GODARU)
|
1714004020NRG24271120230394089
|
29/11/2023
|
Prakas
|
1714004020WL020483
|
Prakas
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321953781
|
|
Prakas
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/184
(GODARU)
|
1714004020NRG24271120230394096
|
29/11/2023
|
chitrabhan
|
1714004020WL020483
|
chitrabhan
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
321953781
|
|
chitrabhan
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/205
(GODARU)
|
1714004020NRG24271120230394097
|
29/11/2023
|
sanjaya singh
|
1714004020WL020483
|
sanjaya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321953781
|
|
sanjayasingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-024-001/37-C
(HARRI)
|
1714004024NRG24291120230395040
|
29/11/2023
|
Yadbans
|
1714004024WL020563
|
Yadbans
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
01/01/2024
|
|
321953781
|
|
Yadbans
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-026-001/364-A
(KARRI)
|
1714004026NRG24291120230395105
|
29/11/2023
|
Surendra Singh
|
1714004026WL020577
|
Surendra Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321953781
|
|
SurendraSingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-028-001/99
(KHAMHA)
|
1714004028NRG24281120230394402
|
29/11/2023
|
Brijendra
|
1714004028WL020508
|
Brijendra
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
321953781
|
|
Brijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-007-001/11
(BHADWAHI)
|
1714004007NRG24281120230394481
|
29/11/2023
|
Babi Bai
|
1714004007WL020523
|
Babi Bai
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
01/01/2024
|
|
321953781
|
|
BabiBai
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/136-A
(GODARU)
|
1714004020NRG24271120230394092
|
29/11/2023
|
kambhan
|
1714004020WL020483
|
kambhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321953781
|
|
kambhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004018NRG24271120230394139
|
29/11/2023
|
Munni
|
1714004018WL020486
|
Munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Munni
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-018-001/51
(DHANGWAN)
|
1714004018NRG24271120230394147
|
29/11/2023
|
Bhora
|
1714004018WL020486
|
Bhora
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Bhora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004018NRG24271120230394143
|
29/11/2023
|
Soniya
|
1714004018WL020486
|
Soniya
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-023-004/147
(GURHA)
|
1714004000NRG24291120230394895
|
29/11/2023
|
Bhandari Kewat
|
1714004WL020551
|
Bhandari Kewat
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321953781
|
|
BhandariKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-007-002/285-A
(BHADWAHI)
|
1714004007NRG24281120230394508
|
29/11/2023
|
Rakesh Kumar Raidas
|
1714004007WL020523
|
Rakesh Kumar Raidas
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/01/2024
|
|
321953781
|
|
RakeshKumarRaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004018NRG24271120230394140
|
29/11/2023
|
Neeles
|
1714004018WL020486
|
Neeles
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Neeles
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004018NRG24271120230394142
|
29/11/2023
|
Mira
|
1714004018WL020486
|
Mira
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-023-002/115
(GURHA)
|
1714004000NRG24291120230394892
|
29/11/2023
|
Nan Bai
|
1714004WL020551
|
Nan Bai
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321953781
|
|
NanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-018-001/196
(DHANGWAN)
|
1714004018NRG24271120230394138
|
29/11/2023
|
Batti
|
1714004018WL020486
|
Batti
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/01/2024
|
|
321953781
|
|
Batti
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/205-A
(DHANGWAN)
|
1714004018NRG24271120230394141
|
29/11/2023
|
Mangal
|
1714004018WL020486
|
Mangal
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/01/2024
|
|
321953781
|
|
Mangal
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004018NRG24271120230394145
|
29/11/2023
|
SAMHARU
|
1714004018WL020486
|
SAMHARU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
SAMHARU
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/94
(DHANGWAN)
|
1714004018NRG24271120230394151
|
29/11/2023
|
Dasharath
|
1714004018WL020486
|
Dasharath
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/01/2024
|
|
321953781
|
|
Dasharath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-003-001/645
(BARELI)
|
1714004003NRG24291120230395237
|
29/11/2023
|
RAMU AGARIYA
|
1714004003WL020584
|
RAMU AGARIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
321953781
|
|
RAMUAGARIYA
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004000NRG24291120230394868
|
29/11/2023
|
gudiya
|
1714004WL020549
|
gudiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321953781
|
|
gudiya
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-024-002/120
(HARRI)
|
1714004024NRG24291120230394775
|
29/11/2023
|
Girija Singh
|
1714004024WL020543
|
Girija Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321953781
|
|
GirijaSingh
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-024-003/43-A
(HARRI)
|
1714004000NRG24291120230394915
|
29/11/2023
|
banshu singh
|
1714004WL020553
|
banshu singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
banshusingh
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-024-003/43-B
(HARRI)
|
1714004024NRG24291120230394780
|
29/11/2023
|
lalli bai
|
1714004024WL020543
|
lalli bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321953781
|
|
lallibai
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004000NRG24291120230394918
|
29/11/2023
|
rama avtar
|
1714004WL020553
|
rama avtar
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
ramaavtar
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-024-004/19-A
(HARRI)
|
1714004000NRG24291120230394922
|
29/11/2023
|
Santosh singh
|
1714004WL020553
|
Santosh singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
Santoshsingh
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-024-004/31-C
(HARRI)
|
1714004000NRG24291120230394927
|
29/11/2023
|
Shantosh
|
1714004WL020553
|
Shantosh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
Shantosh
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-024-004/73-A
(HARRI)
|
1714004000NRG24291120230394940
|
29/11/2023
|
sukhlal
|
1714004WL020553
|
sukhlal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
321953781
|
|
sukhlal
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-024-004/76-A
(HARRI)
|
1714004000NRG24291120230394942
|
29/11/2023
|
Dhannu baiga
|
1714004WL020553
|
Dhannu baiga
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
Dhannubaiga
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-024-004/99-A
(HARRI)
|
1714004000NRG24291120230394944
|
29/11/2023
|
PUSPENDRA BAIGA
|
1714004WL020553
|
PUSPENDRA BAIGA
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321953781
|
|
PUSPENDRABAIGA
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-025-001/346
(KANWAHI)
|
1714004025NRG24291120230394725
|
29/11/2023
|
PARSOTAM
|
1714004025WL020538
|
PARSOTAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321953781
|
|
PARSOTAM
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-040-001/281
(NAWATOLA)
|
1714004040NRG24291120230395110
|
29/11/2023
|
SUNDERLAL
|
1714004040WL020580
|
SUNDERLAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/01/2024
|
|
321953781
|
|
SUNDERLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004025NRG24291120230394720
|
29/11/2023
|
RUP SINGH
|
1714004025WL020538
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321953781
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-018-001/289-B
(DHANGWAN)
|
1714004018NRG24271120230394144
|
29/11/2023
|
Raj
|
1714004018WL020486
|
Raj
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321953781
|
|
Raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42096
|
42096
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Bank of Baroda
|
BARB0CHACHA
|
CHACHAI BR, MADHYA PRADESH
|
1140
|
|
2
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
1140
|
|
3
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1140
|
|
4
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
600
|
|
5
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
950
|
|
6
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Central Bank Of India
|
CBIN0282179
|
GOHPARU
|
6772
|
|
7
|
GOHPARU
|
MP1714004_291123FTO_368092
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
1920
|
|
8
|
GOHPARU
|
MP1714004_291123FTO_368092
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
2280
|
|
9
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Union Bank of India
|
UBIN0549495
|
MAJHOLI (UMARIA)
|
1140
|
|
10
|
GOHPARU
|
MP1714004_291123FTO_368092
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1000
|
|
11
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
720
|
|
12
|
GOHPARU
|
MP1714004_291123FTO_368092
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
1140
|
|
13
|
GOHPARU
|
MP1714004_291123FTO_368092
|
India Post Payments Bank
|
IPOS0000001
|
Sidhi
|
1140
|
|
14
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
1000
|
|
15
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
3990
|
|
16
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
13684
|
|
17
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GURRA
|
1200
|
|
18
|
GOHPARU
|
MP1714004_291123FTO_368092
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1140
|