|
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-14-004-004-001/141-A
(BARHA)
|
1714004000NRG24290620230189510
|
29/06/2023
|
monam
|
1714004WL006908
|
monam
|
00089
|
CBIN0280787
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
monam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-004-001/97
(BARHA)
|
1714004000NRG24290620230189519
|
29/06/2023
|
sonam
|
1714004WL006908
|
sonam
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
sonam
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/133
(KHAND)
|
1714004000NRG24290620230189525
|
29/06/2023
|
Anita nut
|
1714004WL006908
|
Anita nut
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
05/07/2023
|
|
702317434
|
|
Anitanut
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/139
(KHAND)
|
1714004000NRG24290620230189526
|
29/06/2023
|
Abdhesh
|
1714004WL006908
|
Abdhesh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
Abdhesh
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/188
(KHAND)
|
1714004000NRG24290620230189537
|
29/06/2023
|
Sarita
|
1714004WL006908
|
Sarita
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
Sarita
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/195
(KHAND)
|
1714004000NRG24290620230189538
|
29/06/2023
|
THUNNILAL
|
1714004WL006908
|
THUNNILAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
THUNNILAL
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/229
(KHAND)
|
1714004000NRG24290620230189544
|
29/06/2023
|
SANTI BAI
|
1714004WL006908
|
SANTI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
SANTIBAI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/230-B
(KHAND)
|
1714004000NRG24290620230189546
|
29/06/2023
|
Ram Prasad
|
1714004WL006908
|
Ram Prasad
|
00089
|
CBIN0282146
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702317434
|
No Such Account
|
|
|
|
9
|
GOHPARU
|
MP-14-004-029-001/230-B
(KHAND)
|
1714004000NRG24290620230189545
|
29/06/2023
|
Ram Prasad
|
1714004WL006908
|
Ram Prasad
|
00089
|
CBIN0282146
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702317434
|
No Such Account
|
|
|
|
10
|
GOHPARU
|
MP-14-004-029-001/244-C
(KHAND)
|
1714004000NRG24290620230189552
|
29/06/2023
|
simpal singh kanwar
|
1714004WL006908
|
simpal singh kanwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
simpalsinghkanwar
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/26-A
(KHAND)
|
1714004000NRG24290620230189557
|
29/06/2023
|
Omnarayan Singh
|
1714004WL006908
|
Omnarayan Singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
OmnarayanSingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/26-A
(KHAND)
|
1714004000NRG24290620230189558
|
29/06/2023
|
Rama Singh
|
1714004WL006908
|
Rama Singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
RamaSingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/267
(KHAND)
|
1714004000NRG24290620230189560
|
29/06/2023
|
kuvariya
|
1714004WL006908
|
kuvariya
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
kuvariya
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/267-A
(KHAND)
|
1714004000NRG24290620230189561
|
29/06/2023
|
jagdeesh
|
1714004WL006908
|
jagdeesh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
jagdeesh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/275
(KHAND)
|
1714004000NRG24290620230189563
|
29/06/2023
|
LALITA BAI
|
1714004WL006908
|
LALITA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
LALITABAI
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/275
(KHAND)
|
1714004000NRG24290620230189562
|
29/06/2023
|
PYARELAL
|
1714004WL006908
|
PYARELAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
PYARELAL
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/284
(KHAND)
|
1714004000NRG24290620230189566
|
29/06/2023
|
deepak singh kanwar
|
1714004WL006908
|
deepak singh kanwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
deepaksinghkanwar
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/285
(KHAND)
|
1714004000NRG24290620230189567
|
29/06/2023
|
Ram bai singh kanwar
|
1714004WL006908
|
Ram bai singh kanwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
Rambaisinghkanwar
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/291
(KHAND)
|
1714004000NRG24290620230189568
|
29/06/2023
|
bitti bai
|
1714004WL006908
|
bitti bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
bittibai
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/297-A
(KHAND)
|
1714004000NRG24290620230189572
|
29/06/2023
|
khusboo singh
|
1714004WL006908
|
khusboo singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
khusboosingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/306
(KHAND)
|
1714004000NRG24290620230189574
|
29/06/2023
|
bela singh kawar
|
1714004WL006908
|
bela singh kawar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
belasinghkawar
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/306
(KHAND)
|
1714004000NRG24290620230189573
|
29/06/2023
|
brajesh singh kanwar
|
1714004WL006908
|
brajesh singh kanwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
brajeshsinghkanwar
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/320-A
(KHAND)
|
1714004000NRG24290620230189583
|
29/06/2023
|
Anil Prajapti
|
1714004WL006908
|
Anil Prajapti
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
AnilPrajapti
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/337-A
(KHAND)
|
1714004000NRG24290620230189592
|
29/06/2023
|
Poonam
|
1714004WL006908
|
Poonam
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
Poonam
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/339-A
(KHAND)
|
1714004000NRG24290620230189595
|
29/06/2023
|
RAMKHELAVAN
|
1714004WL006908
|
RAMKHELAVAN
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
RAMKHELAVAN
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-029-001/341
(KHAND)
|
1714004000NRG24290620230189600
|
29/06/2023
|
KUNTI BAI
|
1714004WL006908
|
KUNTI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
KUNTIBAI
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/341
(KHAND)
|
1714004000NRG24290620230189599
|
29/06/2023
|
theman lal prajapati
|
1714004WL006908
|
theman lal prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
themanlalprajapati
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-029-001/84
(KHAND)
|
1714004000NRG24290620230189615
|
29/06/2023
|
BADANIYA
|
1714004WL006908
|
BADANIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
BADANIYA
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-054-002/107-A
(VISHANPURWA)
|
1714004000NRG24290620230189619
|
29/06/2023
|
SANTOSH
|
1714004WL006908
|
SANTOSH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
SANTOSH
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-054-002/155
(VISHANPURWA)
|
1714004000NRG24290620230189628
|
29/06/2023
|
INDA BAI
|
1714004WL006908
|
INDA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
INDABAI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-054-002/163-A
(VISHANPURWA)
|
1714004000NRG24290620230189632
|
29/06/2023
|
Sukhmanti Singh
|
1714004WL006908
|
Sukhmanti Singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
SukhmantiSingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-054-002/93
(VISHANPURWA)
|
1714004000NRG24290620230189665
|
29/06/2023
|
JALEBIYA BAI
|
1714004WL006908
|
JALEBIYA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
JALEBIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-029-001/320-A
(KHAND)
|
1714004000NRG24290620230189582
|
29/06/2023
|
Sunita prajapati
|
1714004WL006908
|
Sunita prajapati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317434
|
|
Sunitaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|