|
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-14-004-001-002/4-A
(ANKURI)
|
1714004001NRG24310320240641218
|
31/03/2024
|
SHYAMVATI BAIGA
|
1714004001WL033879
|
SHYAMVATI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-027-001/170
(KARUA)
|
1714004027NRG24270320240633459
|
31/03/2024
|
LANKU BAIGA
|
1714004027WL032855
|
LANKU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
LANKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-027-001/183
(KARUA)
|
1714004027NRG24270320240633412
|
31/03/2024
|
NAN BAI BAIGA
|
1714004027WL032850
|
NAN BAI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-027-001/183-A
(KARUA)
|
1714004027NRG24270320240633413
|
31/03/2024
|
kalyan baiga
|
1714004027WL032850
|
kalyan baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
kalyanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-027-001/250
(KARUA)
|
1714004027NRG24270320240633460
|
31/03/2024
|
MUNNI BAI BAIGA
|
1714004027WL032855
|
MUNNI BAI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
MUNNIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-027-001/250-A
(KARUA)
|
1714004027NRG24270320240633461
|
31/03/2024
|
MANOJ BAIGA
|
1714004027WL032855
|
MANOJ BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
MANOJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-027-001/250-A
(KARUA)
|
1714004027NRG24270320240633462
|
31/03/2024
|
sanju baiga
|
1714004027WL032855
|
sanju baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
sanjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-027-001/384
(KARUA)
|
1714004027NRG24270320240633463
|
31/03/2024
|
RAMDASH BAIGA
|
1714004027WL032855
|
RAMDASH BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAMDASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-027-001/77
(KARUA)
|
1714004027NRG24270320240633414
|
31/03/2024
|
MUNNA BAIGA
|
1714004027WL032850
|
MUNNA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-027-001/77
(KARUA)
|
1714004027NRG24270320240633415
|
31/03/2024
|
MUNNI BAIGA
|
1714004027WL032850
|
MUNNI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-027-001/82
(KARUA)
|
1714004027NRG24270320240633416
|
31/03/2024
|
PANNI BAIGA
|
1714004027WL032850
|
PANNI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
PANNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-027-001/82-A
(KARUA)
|
1714004027NRG24270320240633417
|
31/03/2024
|
PHOKKI BAI
|
1714004027WL032850
|
PHOKKI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397680867
|
|
PHOKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-036-002/149-A
(MAJHAULI)
|
1714004000NRG24310320240641965
|
31/03/2024
|
kunti
|
1714004WL034012
|
kunti
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GOHPARU
|
MP-14-004-036-002/500
(MAJHAULI)
|
1714004000NRG24310320240641985
|
31/03/2024
|
prakash Lal singh
|
1714004WL034012
|
prakash Lal singh
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680867
|
|
prakashLalsingh
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-036-002/72-A
(MAJHAULI)
|
1714004000NRG24310320240641989
|
31/03/2024
|
Teerath jaiswal
|
1714004WL034012
|
Teerath jaiswal
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
Teerathjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32022
|
32022
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-036-002/100-A
(MAJHAULI)
|
1714004000NRG24310320240641961
|
31/03/2024
|
Samaratiya Singh
|
1714004WL034012
|
Samaratiya Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
SamaratiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-036-002/193-A
(MAJHAULI)
|
1714004000NRG24310320240641970
|
31/03/2024
|
PRAMVATI SINGH
|
1714004WL034012
|
PRAMVATI SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
PRAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-036-002/35-A
(MAJHAULI)
|
1714004000NRG24310320240641974
|
31/03/2024
|
RAMKALI
|
1714004WL034012
|
RAMKALI
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24310320240641978
|
31/03/2024
|
uma
|
1714004WL034012
|
uma
|
00415
|
SBIN0005497
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
397680867
|
Participant not mapped to the product
|
|
|
|
20
|
GOHPARU
|
MP-14-004-036-002/429-A
(MAJHAULI)
|
1714004000NRG24310320240641980
|
31/03/2024
|
RAM BAI
|
1714004WL034012
|
RAM BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-036-002/149-B
(MAJHAULI)
|
1714004000NRG24310320240641966
|
31/03/2024
|
Deepanjali Jaiswal
|
1714004WL034012
|
Deepanjali Jaiswal
|
00415
|
SBIN0063628
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
DeepanjaliJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-022-002/24-A
(GURRA)
|
1714004000NRG24300320240641176
|
31/03/2024
|
lalla baiga
|
1714004WL033866
|
lalla baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680867
|
|
lallabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24310320240641960
|
31/03/2024
|
RAMPIYARE
|
1714004WL034012
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-036-002/135
(MAJHAULI)
|
1714004000NRG24310320240641962
|
31/03/2024
|
TEERATH
|
1714004WL034012
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24310320240641963
|
31/03/2024
|
BHAGBANIYA
|
1714004WL034012
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/04/2024
|
|
397680867
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GOHPARU
|
MP-14-004-036-002/149-A
(MAJHAULI)
|
1714004000NRG24310320240641964
|
31/03/2024
|
MR JAISWAL RADHE SO GOPAL
|
1714004WL034012
|
MR JAISWAL RADHE SO GOPAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
MRJAISWALRADHESOGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOHPARU
|
MP-14-004-036-002/156
(MAJHAULI)
|
1714004000NRG24310320240641967
|
31/03/2024
|
GAYADEEN
|
1714004WL034012
|
GAYADEEN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
GAYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24310320240641968
|
31/03/2024
|
HIRALAL
|
1714004WL034012
|
HIRALAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24310320240641969
|
31/03/2024
|
LILA BAI
|
1714004WL034012
|
LILA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-036-002/223
(MAJHAULI)
|
1714004000NRG24310320240641971
|
31/03/2024
|
GOLAIYA CHARAMKAR
|
1714004WL034012
|
GOLAIYA CHARAMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
GOLAIYACHARAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-036-002/260
(MAJHAULI)
|
1714004000NRG24310320240641972
|
31/03/2024
|
munni
|
1714004WL034012
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-036-002/323
(MAJHAULI)
|
1714004000NRG24310320240641973
|
31/03/2024
|
Gudiya bai
|
1714004WL034012
|
Gudiya bai
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
19/04/2024
|
|
397680867
|
|
Gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOHPARU
|
MP-14-004-036-002/399
(MAJHAULI)
|
1714004000NRG24310320240641975
|
31/03/2024
|
mahesh singh
|
1714004WL034012
|
mahesh singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680867
|
|
maheshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-036-002/405
(MAJHAULI)
|
1714004000NRG24310320240641976
|
31/03/2024
|
LALIYA
|
1714004WL034012
|
LALIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
LALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
GOHPARU
|
MP-14-004-036-002/414
(MAJHAULI)
|
1714004000NRG24310320240641977
|
31/03/2024
|
Suman Singh
|
1714004WL034012
|
Suman Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
SumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-036-002/429
(MAJHAULI)
|
1714004000NRG24310320240641979
|
31/03/2024
|
udaybhan
|
1714004WL034012
|
udaybhan
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24310320240641981
|
31/03/2024
|
SUKHMANTI
|
1714004WL034012
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-036-002/434
(MAJHAULI)
|
1714004000NRG24310320240641982
|
31/03/2024
|
munna
|
1714004WL034012
|
munna
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680867
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-036-002/451
(MAJHAULI)
|
1714004000NRG24310320240641983
|
31/03/2024
|
RAJVATI
|
1714004WL034012
|
RAJVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-036-002/473
(MAJHAULI)
|
1714004000NRG24310320240641984
|
31/03/2024
|
Tulsi
|
1714004WL034012
|
Tulsi
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24310320240641986
|
31/03/2024
|
HARI LAL
|
1714004WL034012
|
HARI LAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24310320240641987
|
31/03/2024
|
MUNNI BAI
|
1714004WL034012
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/04/2024
|
|
397680867
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG24310320240641988
|
31/03/2024
|
Lallu
|
1714004WL034012
|
Lallu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
397680867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24310320240641991
|
31/03/2024
|
RAMKALI
|
1714004WL034012
|
RAMKALI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24310320240641990
|
31/03/2024
|
SEETARAM
|
1714004WL034012
|
SEETARAM
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397680867
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25076
|
25076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65830
|
65830
|
|
|
|
|
|
|
|