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-14-004-018-001/273 (DHANGWAN)
|
1714004018NRG24250720230251673
|
26/07/2023
|
Janki singh
|
1714004018WL010154
|
Janki singh
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263910869
|
|
Jankisingh
|
BANK OF BARODA(606985)
|
2
|
GOHPARU
|
MP-14-004-020-001/254-B (GODARU)
|
1714004020NRG24260720230253077
|
26/07/2023
|
Jitendra singh
|
1714004020WL010298
|
Jitendra singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
Jitendrasingh
|
BANK OF INDIA(508505)
|
3
|
GOHPARU
|
MP-14-004-020-001/86 (GODARU)
|
1714004020NRG24260720230252747
|
26/07/2023
|
jayamanti
|
1714004020WL010261
|
jayamanti
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-020-001/142 (GODARU)
|
1714004020NRG24260720230253071
|
26/07/2023
|
CHOTE
|
1714004020WL010298
|
CHOTE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOHPARU
|
MP-14-004-020-001/142 (GODARU)
|
1714004020NRG24260720230253072
|
26/07/2023
|
DASODIYA
|
1714004020WL010298
|
DASODIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GOHPARU
|
MP-14-004-020-001/166 (GODARU)
|
1714004020NRG24260720230252718
|
26/07/2023
|
hempushpa
|
1714004020WL010261
|
hempushpa
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
hempushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
7
|
GOHPARU
|
MP-14-004-020-001/179 (GODARU)
|
1714004020NRG24260720230252719
|
26/07/2023
|
MUNNA
|
1714004020WL010261
|
MUNNA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOHPARU
|
MP-14-004-020-001/224 (GODARU)
|
1714004020NRG24260720230252720
|
26/07/2023
|
SEMALLA
|
1714004020WL010261
|
SEMALLA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
SEMALLA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOHPARU
|
MP-14-004-020-001/226 (GODARU)
|
1714004020NRG24260720230252721
|
26/07/2023
|
ramdash
|
1714004020WL010261
|
ramdash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
10
|
GOHPARU
|
MP-14-004-020-001/226-B (GODARU)
|
1714004020NRG24260720230252722
|
26/07/2023
|
ramesh
|
1714004020WL010261
|
ramesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
11
|
GOHPARU
|
MP-14-004-020-001/242 (GODARU)
|
1714004020NRG24260720230252723
|
26/07/2023
|
MOLABIYA
|
1714004020WL010261
|
MOLABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOHPARU
|
MP-14-004-020-001/253 (GODARU)
|
1714004020NRG24260720230252724
|
26/07/2023
|
Asma
|
1714004020WL010261
|
Asma
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
Asma
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GOHPARU
|
MP-14-004-020-001/254 (GODARU)
|
1714004020NRG24260720230253076
|
26/07/2023
|
KESAV
|
1714004020WL010298
|
KESAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOHPARU
|
MP-14-004-020-001/263 (GODARU)
|
1714004020NRG24260720230252725
|
26/07/2023
|
RAMCHAND
|
1714004020WL010261
|
RAMCHAND
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
31/07/2023
|
|
263910869
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOHPARU
|
MP-14-004-020-001/270 (GODARU)
|
1714004020NRG24260720230252726
|
26/07/2023
|
rammilan
|
1714004020WL010261
|
rammilan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOHPARU
|
MP-14-004-020-001/302 (GODARU)
|
1714004020NRG24260720230252729
|
26/07/2023
|
hemala
|
1714004020WL010261
|
hemala
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
hemala
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOHPARU
|
MP-14-004-020-001/302 (GODARU)
|
1714004020NRG24260720230252728
|
26/07/2023
|
MUNNI BAI
|
1714004020WL010261
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOHPARU
|
MP-14-004-020-001/31 (GODARU)
|
1714004020NRG24260720230252730
|
26/07/2023
|
Rohani
|
1714004020WL010261
|
Rohani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOHPARU
|
MP-14-004-020-001/310 (GODARU)
|
1714004020NRG24260720230252731
|
26/07/2023
|
RAMDEV
|
1714004020WL010261
|
RAMDEV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOHPARU
|
MP-14-004-020-001/324 (GODARU)
|
1714004020NRG24260720230252732
|
26/07/2023
|
SIVKUMAR BAIGA
|
1714004020WL010261
|
SIVKUMAR BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
SIVKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GOHPARU
|
MP-14-004-020-001/372 (GODARU)
|
1714004020NRG24260720230252733
|
26/07/2023
|
RANNU BAI
|
1714004020WL010261
|
RANNU BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOHPARU
|
MP-14-004-020-001/378 (GODARU)
|
1714004020NRG24260720230252735
|
26/07/2023
|
ANEETA
|
1714004020WL010261
|
ANEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOHPARU
|
MP-14-004-020-001/378 (GODARU)
|
1714004020NRG24260720230252734
|
26/07/2023
|
MAKHAN BAIGA
|
1714004020WL010261
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOHPARU
|
MP-14-004-020-001/379 (GODARU)
|
1714004020NRG24260720230252736
|
26/07/2023
|
LACHHMEE
|
1714004020WL010261
|
LACHHMEE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
LACHHMEE
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOHPARU
|
MP-14-004-020-001/382 (GODARU)
|
1714004020NRG24260720230252737
|
26/07/2023
|
bhanu baiga
|
1714004020WL010261
|
bhanu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOHPARU
|
MP-14-004-020-001/388 (GODARU)
|
1714004020NRG24260720230252738
|
26/07/2023
|
munlel
|
1714004020WL010261
|
munlel
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
31/07/2023
|
|
263910869
|
|
munlel
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
GOHPARU
|
MP-14-004-020-001/411 (GODARU)
|
1714004020NRG24260720230252740
|
26/07/2023
|
gita singh
|
1714004020WL010261
|
gita singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
gitasingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GOHPARU
|
MP-14-004-020-001/42 (GODARU)
|
1714004020NRG24260720230252743
|
26/07/2023
|
ravendra singh
|
1714004020WL010261
|
ravendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GOHPARU
|
MP-14-004-020-001/42 (GODARU)
|
1714004020NRG24260720230252744
|
26/07/2023
|
soniya bai
|
1714004020WL010261
|
soniya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263910869
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOHPARU
|
MP-14-004-020-001/6 (GODARU)
|
1714004020NRG24260720230253080
|
26/07/2023
|
MOLAIYA
|
1714004020WL010298
|
MOLAIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-020-001/242 (GODARU)
|
1714004020NRG24260720230253075
|
26/07/2023
|
rajesh
|
1714004020WL010298
|
rajesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
32
|
GOHPARU
|
MP-14-004-020-001/415-A (GODARU)
|
1714004020NRG24260720230252742
|
26/07/2023
|
priyanka
|
1714004020WL010261
|
priyanka
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263910869
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-018-001/266 (DHANGWAN)
|
1714004018NRG24250720230251672
|
26/07/2023
|
Savitri
|
1714004018WL010154
|
Savitri
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263910869
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-018-001/266 (DHANGWAN)
|
1714004018NRG24250720230251671
|
26/07/2023
|
Lalli
|
1714004018WL010154
|
Lalli
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263910869
|
|
Lalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-018-001/266 (DHANGWAN)
|
1714004018NRG24250720230251670
|
26/07/2023
|
devsaran
|
1714004018WL010154
|
devsaran
|
00697
|
BKID0MG1528
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263910869
|
|
devsaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|