|
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-14-004-004-004/9
(BARHA)
|
1714004000NRG24161220230415011
|
21/12/2023
|
malukiya
|
1714004WL021691
|
malukiya
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
11/03/2024
|
|
644471942
|
|
malukiya
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-029-001/9-A
(KHAND)
|
1714004000NRG24161220230415013
|
21/12/2023
|
Uma Prajapati
|
1714004WL021691
|
Uma Prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644471942
|
|
UmaPrajapati
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-057-004/141-A
(DULADAR)
|
1714004000NRG24211220230424994
|
21/12/2023
|
SAROJ BAIGA
|
1714004WL022094
|
SAROJ BAIGA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
11/03/2024
|
|
644471942
|
|
SAROJBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-028-001/15
(KHAMHA)
|
1714004028NRG24201220230423270
|
21/12/2023
|
babu
|
1714004028WL022021
|
babu
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
11/03/2024
|
|
644471942
|
|
babu
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-028-001/188
(KHAMHA)
|
1714004028NRG24201220230423280
|
21/12/2023
|
SYAMKALI
|
1714004028WL022021
|
SYAMKALI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
11/03/2024
|
|
644471942
|
|
SYAMKALI
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-028-001/258-B
(KHAMHA)
|
1714004028NRG24201220230423292
|
21/12/2023
|
raju paliha
|
1714004028WL022021
|
raju paliha
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
11/03/2024
|
|
644471942
|
|
rajupaliha
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-028-001/50-A
(KHAMHA)
|
1714004028NRG24201220230423297
|
21/12/2023
|
ramdyal pando
|
1714004028WL022021
|
ramdyal pando
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
11/03/2024
|
|
644471942
|
|
ramdyalpando
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-038-001/22
(MOHTARA)
|
1714004000NRG24211220230425269
|
21/12/2023
|
phoolbai
|
1714004WL022098
|
phoolbai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
phoolbai
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-038-001/259
(MOHTARA)
|
1714004000NRG24211220230425277
|
21/12/2023
|
santish
|
1714004WL022098
|
santish
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
santish
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-038-001/312
(MOHTARA)
|
1714004000NRG24211220230425286
|
21/12/2023
|
ramlali
|
1714004WL022098
|
ramlali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
ramlali
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-038-001/409
(MOHTARA)
|
1714004000NRG24211220230425303
|
21/12/2023
|
sayamrati
|
1714004WL022098
|
sayamrati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
sayamrati
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-038-001/85
(MOHTARA)
|
1714004000NRG24211220230425320
|
21/12/2023
|
sursh
|
1714004WL022098
|
sursh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
sursh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-041-001/365-C
(PAILWAH)
|
1714004000NRG24211220230425379
|
21/12/2023
|
ramprashad
|
1714004WL022100
|
ramprashad
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644471942
|
|
ramprashad
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-046-001/215-B
(RAMPUR)
|
1714004046NRG24211220230424471
|
21/12/2023
|
baisakhu
|
1714004046WL022074
|
baisakhu
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
11/03/2024
|
|
644471942
|
|
baisakhu
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004046NRG24211220230424473
|
21/12/2023
|
Sagar Sen
|
1714004046WL022074
|
Sagar Sen
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
11/03/2024
|
|
644471942
|
|
SagarSen
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-046-001/234
(RAMPUR)
|
1714004046NRG24211220230424476
|
21/12/2023
|
Ramdhani charmkar
|
1714004046WL022074
|
Ramdhani charmkar
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
11/03/2024
|
|
644471942
|
|
Ramdhanicharmkar
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/54-C
(RAMPUR)
|
1714004046NRG24211220230424486
|
21/12/2023
|
Pankaj Singh
|
1714004046WL022074
|
Pankaj Singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
11/03/2024
|
|
644471942
|
|
PankajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-034-001/11
(LODI)
|
1714004034NRG24201220230422698
|
21/12/2023
|
khajanchi
|
1714004034WL022006
|
khajanchi
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
11/03/2024
|
|
644471942
|
|
khajanchi
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-034-001/169
(LODI)
|
1714004034NRG24201220230422712
|
21/12/2023
|
SUKHSEN
|
1714004034WL022006
|
SUKHSEN
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
11/03/2024
|
|
644471942
|
|
SUKHSEN
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-034-001/31
(LODI)
|
1714004034NRG24201220230422739
|
21/12/2023
|
CHAIU
|
1714004034WL022006
|
CHAIU
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
11/03/2024
|
|
644471942
|
|
CHAIU
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-034-001/63
(LODI)
|
1714004034NRG24201220230422754
|
21/12/2023
|
SUMITRA
|
1714004034WL022006
|
SUMITRA
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
11/03/2024
|
|
644471942
|
|
SUMITRA
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-057-002/151-B
(DULADAR)
|
1714004057NRG24201220230424156
|
21/12/2023
|
RAJVALI SINGH GOND
|
1714004057WL022058
|
RAJVALI SINGH GOND
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
11/03/2024
|
|
644471942
|
|
RAJVALISINGHGOND
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004000NRG24211220230424962
|
21/12/2023
|
GOMTI BAIGA
|
1714004WL022094
|
GOMTI BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644471942
|
|
GOMTIBAIGA
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-057-004/154-A
(DULADAR)
|
1714004057NRG24211220230424913
|
21/12/2023
|
chhwilal baiga
|
1714004057WL022092
|
chhwilal baiga
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644471942
|
|
chhwilalbaiga
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-057-004/42-B
(DULADAR)
|
1714004000NRG24211220230425051
|
21/12/2023
|
SURAJ BAIGA
|
1714004WL022094
|
SURAJ BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644471942
|
|
SURAJBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-052-001/52-A
(UCHEHARA)
|
1714004000NRG24211220230425420
|
21/12/2023
|
Rajesh
|
1714004WL022101
|
Rajesh
|
00152
|
HDFC0001778
|
960
|
960
|
Processed
|
11/03/2024
|
|
644471942
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-038-001/379-A
(MOHTARA)
|
1714004000NRG24211220230425294
|
21/12/2023
|
maha
|
1714004WL022098
|
maha
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644471942
|
|
maha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-041-001/227-A
(PAILWAH)
|
1714004000NRG24211220230425375
|
21/12/2023
|
RIYA SIMGH
|
1714004WL022100
|
RIYA SIMGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644471942
|
|
RIYASIMGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-052-001/238-A
(UCHEHARA)
|
1714004000NRG24211220230425395
|
21/12/2023
|
Brand Kumar Singh
|
1714004WL022101
|
Brand Kumar Singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
11/03/2024
|
|
644471942
|
|
BrandKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27724
|
27724
|
|
|
|
|
|
|
|