|
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)
|
1714004000NRG24240520230051172
|
24/05/2023
|
suneel yadav
|
1714004WL001954
|
suneel yadav
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357588
|
|
suneelyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-014-001/399
(DEOGARH)
|
1714004000NRG24230520230049628
|
24/05/2023
|
govind Prajapati
|
1714004WL001899
|
govind Prajapati
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
govindPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-004-001/174
(BARHA)
|
1714004004NRG24240520230050527
|
24/05/2023
|
bablu yadav
|
1714004004WL001939
|
bablu yadav
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
babluyadav
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/218-A
(BARHA)
|
1714004004NRG24240520230050603
|
24/05/2023
|
mamta singh kanwar
|
1714004004WL001940
|
mamta singh kanwar
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
mamtasinghkanwar
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/218-A
(BARHA)
|
1714004004NRG24240520230050605
|
24/05/2023
|
shivbhan singh
|
1714004004WL001940
|
shivbhan singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
shivbhansingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/224
(BARHA)
|
1714004004NRG24240520230050609
|
24/05/2023
|
pooja singh
|
1714004004WL001940
|
pooja singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
poojasingh
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/227
(BARHA)
|
1714004004NRG24240520230050534
|
24/05/2023
|
charki bai
|
1714004004WL001939
|
charki bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
charkibai
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/290-A
(BARHA)
|
1714004004NRG24240520230050617
|
24/05/2023
|
kiran baiga
|
1714004004WL001940
|
kiran baiga
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
kiranbaiga
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004004NRG24240520230050621
|
24/05/2023
|
akash bais
|
1714004004WL001940
|
akash bais
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
akashbais
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004004NRG24240520230050620
|
24/05/2023
|
vimla singh bais
|
1714004004WL001940
|
vimla singh bais
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
vimlasinghbais
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24240520230050632
|
24/05/2023
|
priya
|
1714004004WL001940
|
priya
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
priya
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24240520230050633
|
24/05/2023
|
rani
|
1714004004WL001940
|
rani
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
rani
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24240520230050634
|
24/05/2023
|
sandeep
|
1714004004WL001940
|
sandeep
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
sandeep
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004004NRG24240520230050638
|
24/05/2023
|
Saroj singh
|
1714004004WL001940
|
Saroj singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
Sarojsingh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004004NRG24240520230050645
|
24/05/2023
|
pradeep tiwari
|
1714004004WL001940
|
pradeep tiwari
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
pradeeptiwari
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004004NRG24240520230050567
|
24/05/2023
|
Vijay
|
1714004004WL001939
|
Vijay
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
Vijay
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/179
(MALMATHAR)
|
1714004000NRG24240520230051072
|
24/05/2023
|
GOPAL
|
1714004WL001950
|
GOPAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
GOPAL
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004042NRG24230520230050351
|
24/05/2023
|
Virendra Kushwaha
|
1714004042WL001926
|
Virendra Kushwaha
|
00089
|
CBIN0282146
|
728
|
728
|
Processed
|
29/05/2023
|
|
040357588
|
|
VirendraKushwaha
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004049NRG24230520230049548
|
24/05/2023
|
Premkumari Kol
|
1714004049WL001898
|
Premkumari Kol
|
00089
|
CBIN0282146
|
660
|
660
|
Processed
|
29/05/2023
|
|
040357588
|
|
PremkumariKol
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-049-005/148
(SARSI)
|
1714004049NRG24230520230049563
|
24/05/2023
|
Charki Pal
|
1714004049WL001898
|
Charki Pal
|
00089
|
CBIN0282146
|
660
|
660
|
Processed
|
29/05/2023
|
|
040357588
|
|
CharkiPal
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-049-005/151
(SARSI)
|
1714004049NRG24230520230049678
|
24/05/2023
|
Sunita Pal
|
1714004049WL001900
|
Sunita Pal
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040357588
|
|
SunitaPal
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/112
(RATHAR)
|
1714004056NRG24230520230050107
|
24/05/2023
|
URMILA
|
1714004056WL001919
|
URMILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357588
|
|
URMILA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG24230520230050138
|
24/05/2023
|
BABU KOL
|
1714004056WL001919
|
BABU KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357588
|
|
BABUKOL
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG24230520230050139
|
24/05/2023
|
KALKATIYA
|
1714004056WL001919
|
KALKATIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357588
|
|
KALKATIYA
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/159-B
(RATHAR)
|
1714004056NRG24230520230050141
|
24/05/2023
|
Muskan singh
|
1714004056WL001919
|
Muskan singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/05/2023
|
|
040357588
|
|
Muskansingh
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/180
(RATHAR)
|
1714004056NRG24230520230050146
|
24/05/2023
|
rambali
|
1714004056WL001919
|
rambali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357588
|
|
rambali
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/268
(RATHAR)
|
1714004056NRG24230520230050161
|
24/05/2023
|
LOVKESH
|
1714004056WL001919
|
LOVKESH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/05/2023
|
|
040357588
|
|
LOVKESH
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/275
(RATHAR)
|
1714004056NRG24230520230050168
|
24/05/2023
|
ful bai
|
1714004056WL001919
|
ful bai
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/05/2023
|
|
040357588
|
|
fulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18406
|
18406
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-037-001/76-A
(MALMATHAR)
|
1714004000NRG24240520230051082
|
24/05/2023
|
NIKITA SHUKLA
|
1714004WL001950
|
NIKITA SHUKLA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
NIKITASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-009-001/145-B
(BHURSI)
|
1714004009NRG24230520230050295
|
24/05/2023
|
Babu Lal SIngh
|
1714004009WL001924
|
Babu Lal SIngh
|
00089
|
CBIN0282931
|
860
|
860
|
Processed
|
29/05/2023
|
|
040357588
|
|
BabuLalSIngh
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004009NRG24230520230050321
|
24/05/2023
|
meera singh
|
1714004009WL001924
|
meera singh
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
29/05/2023
|
|
040357588
|
|
meerasingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-042-001/24
(PALSAU)
|
1714004042NRG24230520230050366
|
24/05/2023
|
MAHENDRA BAIGA
|
1714004042WL001927
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
29/05/2023
|
|
040357588
|
|
MAHENDRABAIGA
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-042-001/52
(PALSAU)
|
1714004042NRG24230520230050387
|
24/05/2023
|
CHHOTEE BAI BAIGA
|
1714004042WL001927
|
CHHOTEE BAI BAIGA
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/05/2023
|
|
040357588
|
|
CHHOTEEBAIBAIGA
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004042NRG24230520230050352
|
24/05/2023
|
Pushpa
|
1714004042WL001926
|
Pushpa
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/05/2023
|
|
040357588
|
|
Pushpa
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004042NRG24230520230050359
|
24/05/2023
|
LALA BAI
|
1714004042WL001926
|
LALA BAI
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
29/05/2023
|
|
040357588
|
|
LALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-056-002/111-C
(RATHAR)
|
1714004056NRG24230520230050105
|
24/05/2023
|
SURAJ YADAV
|
1714004056WL001919
|
SURAJ YADAV
|
00168
|
ICIC0000161
|
1302
|
1302
|
Processed
|
29/05/2023
|
|
040357588
|
|
SURAJYADAV
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/142-A
(RATHAR)
|
1714004056NRG24230520230050126
|
24/05/2023
|
RAMBHAGAT YADAV
|
1714004056WL001919
|
RAMBHAGAT YADAV
|
00168
|
ICIC0000161
|
1302
|
1302
|
Processed
|
29/05/2023
|
|
040357588
|
|
RAMBHAGATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-004-001/334-B
(BARHA)
|
1714004004NRG24240520230050639
|
24/05/2023
|
Sunil singh kanwar
|
1714004004WL001940
|
Sunil singh kanwar
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
Sunilsinghkanwar
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/334-B
(BARHA)
|
1714004004NRG24240520230050640
|
24/05/2023
|
sunil singh kanwar
|
1714004004WL001940
|
sunil singh kanwar
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
sunilsinghkanwar
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/39
(BARHA)
|
1714004004NRG24240520230050564
|
24/05/2023
|
rama devi
|
1714004004WL001939
|
rama devi
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
29/05/2023
|
|
040357588
|
|
ramadevi
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004042NRG24230520230050344
|
24/05/2023
|
ANKITA KUSHAWAHA
|
1714004042WL001926
|
ANKITA KUSHAWAHA
|
00415
|
SBIN0005497
|
728
|
728
|
Processed
|
29/05/2023
|
|
040357588
|
|
ANKITAKUSHAWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-014-001/112-A
(DEOGARH)
|
1714004000NRG24230520230049575
|
24/05/2023
|
balakdas charmkar
|
1714004WL001899
|
balakdas charmkar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040357588
|
|
balakdascharmkar
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-014-001/12
(DEOGARH)
|
1714004000NRG24230520230049579
|
24/05/2023
|
kamlesh dhuliya
|
1714004WL001899
|
kamlesh dhuliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
kamleshdhuliya
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-014-001/13
(DEOGARH)
|
1714004000NRG24230520230049585
|
24/05/2023
|
ramiya dhuliya
|
1714004WL001899
|
ramiya dhuliya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040357588
|
|
ramiyadhuliya
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-014-001/185
(DEOGARH)
|
1714004000NRG24230520230049600
|
24/05/2023
|
bahadur singh
|
1714004WL001899
|
bahadur singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040357588
|
|
bahadursingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24230520230049640
|
24/05/2023
|
Roshni Singh
|
1714004WL001899
|
Roshni Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
RoshniSingh
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-014-001/74-A
(DEOGARH)
|
1714004000NRG24230520230049641
|
24/05/2023
|
santosh singh
|
1714004WL001899
|
santosh singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357588
|
|
santoshsingh
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24240520230051169
|
24/05/2023
|
ASHA
|
1714004WL001954
|
ASHA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357588
|
|
ASHA
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24240520230051168
|
24/05/2023
|
PARSOTTAM
|
1714004WL001954
|
PARSOTTAM
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357588
|
|
PARSOTTAM
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-040-002/260
(NAWATOLA)
|
1714004000NRG24240520230051170
|
24/05/2023
|
Arjun
|
1714004WL001954
|
Arjun
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357588
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-014-001/134
(DEOGARH)
|
1714004000NRG24230520230049586
|
24/05/2023
|
bharat baiga
|
1714004WL001899
|
bharat baiga
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
29/05/2023
|
|
040357588
|
|
bharatbaiga
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-014-001/210
(DEOGARH)
|
1714004000NRG24230520230049605
|
24/05/2023
|
SITARAM SINGH
|
1714004WL001899
|
SITARAM SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040357588
|
|
SITARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41224
|
41224
|
|
|
|
|
|
|
|