|
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-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24080720230223663
|
10/07/2023
|
suneel yadav
|
1714004WL008204
|
suneel yadav
|
00048
|
BKID0009415
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124118
|
|
suneelyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-013-001/87
(DADRATOLA)
|
1714004000NRG24080720230222452
|
10/07/2023
|
rajesh paliha
|
1714004WL008135
|
rajesh paliha
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124118
|
|
rajeshpaliha
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/188
(KHAND)
|
1714004000NRG24080720230222490
|
10/07/2023
|
Sarita
|
1714004WL008137
|
Sarita
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124118
|
|
Sarita
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/270
(KHAND)
|
1714004000NRG24080720230222499
|
10/07/2023
|
SURESH
|
1714004WL008137
|
SURESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124118
|
|
SURESH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/39-A
(KHAND)
|
1714004000NRG24080720230222509
|
10/07/2023
|
MEENAKSHI
|
1714004WL008137
|
MEENAKSHI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
16/07/2023
|
|
892124118
|
No Such Account
|
|
|
|
6
|
GOHPARU
|
MP-14-004-029-001/47-A
(KHAND)
|
1714004000NRG24080720230222512
|
10/07/2023
|
Gayatri
|
1714004WL008137
|
Gayatri
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124118
|
|
Gayatri
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/73-B
(KHAND)
|
1714004000NRG24080720230222514
|
10/07/2023
|
chandra vati
|
1714004WL008137
|
chandra vati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124118
|
|
chandravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-013-001/110-A
(DADRATOLA)
|
1714004000NRG24080720230222397
|
10/07/2023
|
Anju Singh
|
1714004WL008135
|
Anju Singh
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
16/07/2023
|
|
892124118
|
|
AnjuSingh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-013-001/217
(DADRATOLA)
|
1714004000NRG24080720230222419
|
10/07/2023
|
RAMKARAN
|
1714004WL008135
|
RAMKARAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124118
|
|
RAMKARAN
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-013-001/51
(DADRATOLA)
|
1714004000NRG24080720230222438
|
10/07/2023
|
rani bai
|
1714004WL008135
|
rani bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124118
|
|
ranibai
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-036-002/118-B
(MAJHAULI)
|
1714004000NRG24090720230225143
|
10/07/2023
|
Sharda Jayswal
|
1714004WL008298
|
Sharda Jayswal
|
00089
|
CBIN0282179
|
1120
|
1120
|
Processed
|
16/07/2023
|
|
892124118
|
|
ShardaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24080720230223524
|
10/07/2023
|
JYOTI SINGH
|
1714004WL008202
|
JYOTI SINGH
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
16/07/2023
|
|
892124118
|
|
JYOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-015-001/27-A
(DEORI (1))
|
1714004000NRG24090720230224439
|
10/07/2023
|
Mohan Nayak
|
1714004WL008248
|
Mohan Nayak
|
00415
|
SBIN0007223
|
190
|
190
|
Processed
|
16/07/2023
|
|
892124118
|
|
MohanNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-015-001/27-B
(DEORI (1))
|
1714004000NRG24090720230224440
|
10/07/2023
|
Meena Baiga
|
1714004WL008248
|
Meena Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
MeenaBaiga
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-015-001/275
(DEORI (1))
|
1714004000NRG24090720230224442
|
10/07/2023
|
JANGALVATI
|
1714004WL008248
|
JANGALVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
JANGALVATI
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/387
(DEORI (1))
|
1714004000NRG24090720230224458
|
10/07/2023
|
MOLLI
|
1714004WL008248
|
MOLLI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
MOLLI
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-015-001/424-D
(DEORI (1))
|
1714004000NRG24090720230224462
|
10/07/2023
|
Deenesh Baiga
|
1714004WL008248
|
Deenesh Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
DeeneshBaiga
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24090720230224467
|
10/07/2023
|
RAMLI BAI
|
1714004WL008248
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
16/07/2023
|
|
892124118
|
|
RAMLIBAI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-015-001/476
(DEORI (1))
|
1714004000NRG24090720230224469
|
10/07/2023
|
SULKHI
|
1714004WL008248
|
SULKHI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124118
|
|
SULKHI
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-015-001/565
(DEORI (1))
|
1714004000NRG24090720230224474
|
10/07/2023
|
HEERALAL
|
1714004WL008248
|
HEERALAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
HEERALAL
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004000NRG24090720230224475
|
10/07/2023
|
RAJVATI
|
1714004WL008248
|
RAJVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
RAJVATI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004000NRG24090720230224479
|
10/07/2023
|
LALA BAIGA
|
1714004WL008248
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
LALABAIGA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/678
(DEORI (1))
|
1714004000NRG24090720230224481
|
10/07/2023
|
Charki
|
1714004WL008248
|
Charki
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124118
|
|
Charki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-012-001/397
(CHUHIRI)
|
1714004012NRG24100720230225300
|
10/07/2023
|
Ramautar Mishra
|
1714004012WL008338
|
Ramautar Mishra
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892124118
|
|
RamautarMishra
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-012-001/397
(CHUHIRI)
|
1714004012NRG24100720230225301
|
10/07/2023
|
Suman Mishra
|
1714004012WL008338
|
Suman Mishra
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892124118
|
|
SumanMishra
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004000NRG24100720230226212
|
10/07/2023
|
meena
|
1714004WL008375
|
meena
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124118
|
|
meena
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-022-001/382-A
(GURRA)
|
1714004000NRG24100720230226219
|
10/07/2023
|
jeewan
|
1714004WL008375
|
jeewan
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
16/07/2023
|
|
892124118
|
|
jeewan
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-022-001/426-B
(GURRA)
|
1714004000NRG24100720230226222
|
10/07/2023
|
rajbahadur
|
1714004WL008375
|
rajbahadur
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124118
|
|
rajbahadur
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-024-004/45-C
(HARRI)
|
1714004024NRG24080720230223044
|
10/07/2023
|
Meena baiga
|
1714004024WL008172
|
Meena baiga
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
16/07/2023
|
|
892124118
|
|
Meenabaiga
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004000NRG24090720230225138
|
10/07/2023
|
Kadhai Kol
|
1714004WL008298
|
Kadhai Kol
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124118
|
|
KadhaiKol
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-036-002/110
(MAJHAULI)
|
1714004000NRG24090720230225141
|
10/07/2023
|
KODUVA
|
1714004WL008298
|
KODUVA
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
16/07/2023
|
|
892124118
|
|
KODUVA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24080720230223659
|
10/07/2023
|
ASHA
|
1714004WL008204
|
ASHA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124118
|
|
ASHA
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24080720230223658
|
10/07/2023
|
PARSOTTAM
|
1714004WL008204
|
PARSOTTAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124118
|
|
PARSOTTAM
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24080720230223661
|
10/07/2023
|
AMASIYA
|
1714004WL008204
|
AMASIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124118
|
|
AMASIYA
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-052-001/10-A
(UCHEHARA)
|
1714004000NRG24090720230224202
|
10/07/2023
|
Lalli Singh
|
1714004WL008236
|
Lalli Singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124118
|
|
LalliSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-052-001/103
(UCHEHARA)
|
1714004000NRG24090720230224203
|
10/07/2023
|
KAMAL SINGH
|
1714004WL008236
|
KAMAL SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124118
|
|
KAMALSINGH
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG24080720230223520
|
10/07/2023
|
BHAGVANIYA
|
1714004WL008202
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
16/07/2023
|
|
892124118
|
|
BHAGVANIYA
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-052-001/229
(UCHEHARA)
|
1714004000NRG24090720230224207
|
10/07/2023
|
PREMIYA
|
1714004WL008236
|
PREMIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124118
|
|
PREMIYA
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-052-001/348
(UCHEHARA)
|
1714004000NRG24070720230221076
|
10/07/2023
|
RAMSUMAN
|
1714004WL008094
|
RAMSUMAN
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124118
|
|
RAMSUMAN
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-052-001/370
(UCHEHARA)
|
1714004000NRG24090720230224221
|
10/07/2023
|
VIMLA
|
1714004WL008236
|
VIMLA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124118
|
|
VIMLA
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24070720230221079
|
10/07/2023
|
MOHAN
|
1714004WL008094
|
MOHAN
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124118
|
|
MOHAN
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24070720230221080
|
10/07/2023
|
SAKUN
|
1714004WL008094
|
SAKUN
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124118
|
|
SAKUN
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-052-001/452-A
(UCHEHARA)
|
1714004000NRG24070720230221082
|
10/07/2023
|
Radhe singh
|
1714004WL008094
|
Radhe singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124118
|
|
Radhesingh
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-052-001/84
(UCHEHARA)
|
1714004000NRG24090720230224230
|
10/07/2023
|
ASHA BAI
|
1714004WL008236
|
ASHA BAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124118
|
|
ASHABAI
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-052-001/84
(UCHEHARA)
|
1714004000NRG24090720230224229
|
10/07/2023
|
peetambar
|
1714004WL008236
|
peetambar
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
16/07/2023
|
|
892124118
|
|
peetambar
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24090720230224231
|
10/07/2023
|
TARAVATI
|
1714004WL008236
|
TARAVATI
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
16/07/2023
|
|
892124118
|
|
TARAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-014-001/204-A
(DEOGARH)
|
1714004000NRG24100720230226201
|
10/07/2023
|
SHYAMVATI BAI PRAJAPATI
|
1714004WL008375
|
SHYAMVATI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892124118
|
|
SHYAMVATIBAIPRAJAPATI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-040-002/117
(NAWATOLA)
|
1714004000NRG24080720230223656
|
10/07/2023
|
bihari
|
1714004WL008204
|
bihari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124118
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|