|
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-14-004-007-002/129-C
(BHADWAHI)
|
1714004000NRG24161220230415171
|
18/12/2023
|
Lakkhu Jaiswal
|
1714004WL021704
|
Lakkhu Jaiswal
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
11/03/2024
|
|
643946537
|
|
LakkhuJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-002/101
(CHUHIRA)
|
1714004000NRG24181220230417375
|
18/12/2023
|
Devki
|
1714004WL021801
|
Devki
|
00048
|
BKID0009415
|
540
|
540
|
Processed
|
11/03/2024
|
|
643946537
|
|
Devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-039-001/174
(NAWAGAON)
|
1714004039NRG24171220230416227
|
18/12/2023
|
HANTLAL
|
1714004039WL021749
|
HANTLAL
|
00089
|
CBIN0282146
|
816
|
816
|
Processed
|
11/03/2024
|
|
643946537
|
|
HANTLAL
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-056-002/46
(RATHAR)
|
1714004056NRG24161220230415443
|
18/12/2023
|
Pradip Baiga
|
1714004056WL021725
|
Pradip Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
PradipBaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004056NRG24161220230415444
|
18/12/2023
|
Sandeep Baiga
|
1714004056WL021725
|
Sandeep Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
SandeepBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-013-001/20
(DADRATOLA)
|
1714004013NRG24161220230415386
|
18/12/2023
|
Dayaran Paliha
|
1714004013WL021717
|
Dayaran Paliha
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/03/2024
|
|
643946537
|
|
DayaranPaliha
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/357
(GODARU)
|
1714004020NRG24161220230415094
|
18/12/2023
|
urmila bai
|
1714004020WL021694
|
urmila bai
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643946537
|
|
urmilabai
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-026-001/160-A
(KARRI)
|
1714004026NRG24151220230413185
|
18/12/2023
|
Arti Singh
|
1714004026WL021622
|
Arti Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
11/03/2024
|
|
643946537
|
|
ArtiSingh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-026-001/220-A
(KARRI)
|
1714004026NRG24151220230413199
|
18/12/2023
|
BALMIK SINGH
|
1714004026WL021624
|
BALMIK SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
11/03/2024
|
|
643946537
|
|
BALMIKSINGH
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-026-001/364-A
(KARRI)
|
1714004026NRG24151220230413267
|
18/12/2023
|
Surendra Singh
|
1714004026WL021628
|
Surendra Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/03/2024
|
|
643946537
|
|
SurendraSingh
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-026-001/387
(KARRI)
|
1714004026NRG24151220230413323
|
18/12/2023
|
LALLARAM
|
1714004026WL021630
|
LALLARAM
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/03/2024
|
|
643946537
|
|
LALLARAM
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-028-002/123
(KHAMHA)
|
1714004028NRG24151220230414233
|
18/12/2023
|
JEETLAL
|
1714004028WL021658
|
JEETLAL
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946537
|
|
JEETLAL
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-028-002/130
(KHAMHA)
|
1714004028NRG24151220230414239
|
18/12/2023
|
RAJBAHOR BAIGA
|
1714004028WL021658
|
RAJBAHOR BAIGA
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946537
|
|
RAJBAHORBAIGA
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-028-002/136
(KHAMHA)
|
1714004028NRG24151220230414242
|
18/12/2023
|
MAIKU
|
1714004028WL021658
|
MAIKU
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946537
|
|
MAIKU
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-028-002/47
(KHAMHA)
|
1714004028NRG24151220230414252
|
18/12/2023
|
SOBHNATH
|
1714004028WL021658
|
SOBHNATH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946537
|
|
SOBHNATH
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004028NRG24151220230414256
|
18/12/2023
|
ramprasad singh
|
1714004028WL021658
|
ramprasad singh
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946537
|
|
ramprasadsingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-038-001/161
(MOHTARA)
|
1714004000NRG24181220230417497
|
18/12/2023
|
BIHARILAL
|
1714004WL021805
|
BIHARILAL
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
643946537
|
|
BIHARILAL
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-038-001/22
(MOHTARA)
|
1714004038NRG24151220230413428
|
18/12/2023
|
phoolbai
|
1714004038WL021636
|
phoolbai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
11/03/2024
|
|
643946537
|
|
phoolbai
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24181220230417512
|
18/12/2023
|
Manmohan Prajapati
|
1714004WL021805
|
Manmohan Prajapati
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
11/03/2024
|
|
643946537
|
|
ManmohanPrajapati
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-038-001/312
(MOHTARA)
|
1714004000NRG24181220230417514
|
18/12/2023
|
ramlali
|
1714004WL021805
|
ramlali
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
11/03/2024
|
|
643946537
|
|
ramlali
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-038-001/385-A
(MOHTARA)
|
1714004000NRG24181220230417522
|
18/12/2023
|
BIRJASH
|
1714004WL021805
|
BIRJASH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
643946537
|
|
BIRJASH
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-038-001/85
(MOHTARA)
|
1714004038NRG24151220230413444
|
18/12/2023
|
sursh
|
1714004038WL021636
|
sursh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643946537
|
|
sursh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-035-001/209
(MAHROI)
|
1714004000NRG24161220230414814
|
18/12/2023
|
aneeta bai baiga
|
1714004WL021682
|
aneeta bai baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643946537
|
|
aneetabaibaiga
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-035-001/46
(MAHROI)
|
1714004000NRG24161220230414835
|
18/12/2023
|
aarti
|
1714004WL021682
|
aarti
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643946537
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-007-001/11
(BHADWAHI)
|
1714004000NRG24161220230415151
|
18/12/2023
|
Babi Bai
|
1714004WL021704
|
Babi Bai
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
11/03/2024
|
|
643946537
|
|
BabiBai
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/136-A
(GODARU)
|
1714004020NRG24161220230415048
|
18/12/2023
|
kambhan
|
1714004020WL021694
|
kambhan
|
00415
|
SBIN0005497
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643946537
|
|
kambhan
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/276
(GODARU)
|
1714004020NRG24161220230415076
|
18/12/2023
|
Sangita
|
1714004020WL021694
|
Sangita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
Sangita
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-038-001/379-A
(MOHTARA)
|
1714004000NRG24181220230417519
|
18/12/2023
|
maha
|
1714004WL021805
|
maha
|
00415
|
SBIN0005497
|
835
|
835
|
Processed
|
11/03/2024
|
|
643946537
|
|
maha
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-038-001/83-A
(MOHTARA)
|
1714004000NRG24181220230417528
|
18/12/2023
|
ssraj
|
1714004WL021805
|
ssraj
|
00415
|
SBIN0005497
|
835
|
835
|
Processed
|
11/03/2024
|
|
643946537
|
|
ssraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004008NRG24151220230414110
|
18/12/2023
|
dharmendra
|
1714004008WL021651
|
dharmendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643946537
|
|
dharmendra
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-011-002/189-A
(CHUHIRA)
|
1714004000NRG24181220230417409
|
18/12/2023
|
raj kumar kewat
|
1714004WL021801
|
raj kumar kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643946537
|
|
rajkumarkewat
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-011-002/215
(CHUHIRA)
|
1714004000NRG24181220230417416
|
18/12/2023
|
RAMSHARAN
|
1714004WL021801
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
643946537
|
|
RAMSHARAN
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24181220230417431
|
18/12/2023
|
Pyarelal kewat
|
1714004WL021801
|
Pyarelal kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643946537
|
|
Pyarelalkewat
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-012-001/193
(CHUHIRI)
|
1714004000NRG24181220230417353
|
18/12/2023
|
NANDU YADAV
|
1714004WL021800
|
NANDU YADAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
643946537
|
|
NANDUYADAV
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004014NRG24141220230412027
|
18/12/2023
|
gudiya
|
1714004014WL021573
|
gudiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
gudiya
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-022-001/179-B
(GURRA)
|
1714004000NRG24181220230417470
|
18/12/2023
|
Prakash singh
|
1714004WL021804
|
Prakash singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
11/03/2024
|
|
643946537
|
|
Prakashsingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-022-001/179-B
(GURRA)
|
1714004022NRG24171220230415657
|
18/12/2023
|
Prakash singh
|
1714004022WL021735
|
Prakash singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
Prakashsingh
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-022-001/426
(GURRA)
|
1714004000NRG24181220230417484
|
18/12/2023
|
lalbahadur
|
1714004WL021804
|
lalbahadur
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
11/03/2024
|
|
643946537
|
|
lalbahadur
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-024-002/23-A
(HARRI)
|
1714004024NRG24141220230411983
|
18/12/2023
|
umar lal
|
1714004024WL021569
|
umar lal
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
11/03/2024
|
|
643946537
|
|
umarlal
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004024NRG24141220230411985
|
18/12/2023
|
MAHANTRAM
|
1714004024WL021569
|
MAHANTRAM
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
11/03/2024
|
|
643946537
|
|
MAHANTRAM
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-036-001/111
(MAJHAULI)
|
1714004000NRG24181220230417785
|
18/12/2023
|
BSHANTU
|
1714004WL021821
|
BSHANTU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
BSHANTU
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-036-001/271
(MAJHAULI)
|
1714004000NRG24181220230417801
|
18/12/2023
|
JAIVEER
|
1714004WL021821
|
JAIVEER
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643946537
|
|
JAIVEER
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-036-001/41-B
(MAJHAULI)
|
1714004000NRG24181220230417811
|
18/12/2023
|
Anita
|
1714004WL021821
|
Anita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
Anita
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24181220230417818
|
18/12/2023
|
gudai kol
|
1714004WL021821
|
gudai kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
gudaikol
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-047-001/112
(SAGARA)
|
1714004000NRG24161220230415180
|
18/12/2023
|
Rajkumar Singh
|
1714004WL021705
|
Rajkumar Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643946537
|
|
RajkumarSingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-047-001/152
(SAGARA)
|
1714004000NRG24161220230415183
|
18/12/2023
|
Shyam Bai Singh
|
1714004WL021705
|
Shyam Bai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643946537
|
|
ShyamBaiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|