|
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-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG24130620230118340
|
13/06/2023
|
KHELLI BAI
|
1714004WL004345
|
KHELLI BAI
|
00048
|
BKID0009415
|
1050
|
1050
|
Rejected
|
16/06/2023
|
|
383598709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-029-001/103
(KHAND)
|
1714004000NRG24130620230118246
|
13/06/2023
|
Siyasharan baiga
|
1714004WL004339
|
Siyasharan baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598709
|
|
Siyasharanbaiga
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/188
(KHAND)
|
1714004000NRG24130620230118251
|
13/06/2023
|
Sarita
|
1714004WL004339
|
Sarita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598709
|
|
Sarita
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24130620230118256
|
13/06/2023
|
mayaram
|
1714004WL004339
|
mayaram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383598709
|
No Such Account
|
|
|
|
5
|
GOHPARU
|
MP-14-004-029-001/274
(KHAND)
|
1714004000NRG24130620230118260
|
13/06/2023
|
kranti bai
|
1714004WL004339
|
kranti bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598709
|
|
krantibai
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/362-A
(KHAND)
|
1714004000NRG24130620230118262
|
13/06/2023
|
Priyanka mishra
|
1714004WL004339
|
Priyanka mishra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598709
|
|
Priyankamishra
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/134-A
(KHOHARI)
|
1714004031NRG24120620230117572
|
13/06/2023
|
WARSABAI
|
1714004031WL004303
|
WARSABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
WARSABAI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/158
(KHOHARI)
|
1714004031NRG24120620230117583
|
13/06/2023
|
SUBHADRI
|
1714004031WL004303
|
SUBHADRI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
SUBHADRI
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/190
(KHOHARI)
|
1714004031NRG24120620230117591
|
13/06/2023
|
BABI
|
1714004031WL004303
|
BABI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
BABI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/194-A
(KHOHARI)
|
1714004031NRG24120620230117596
|
13/06/2023
|
Ravi Singh
|
1714004031WL004303
|
Ravi Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
RaviSingh
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/30
(KHOHARI)
|
1714004031NRG24120620230117626
|
13/06/2023
|
kamlasingh
|
1714004031WL004303
|
kamlasingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
kamlasingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-031-001/95
(KHOHARI)
|
1714004031NRG24120620230117654
|
13/06/2023
|
pramlal
|
1714004031WL004303
|
pramlal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
pramlal
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG24120620230117497
|
13/06/2023
|
BABU KOL
|
1714004056WL004301
|
BABU KOL
|
00089
|
CBIN0282146
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
383598709
|
|
BABUKOL
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG24120620230117498
|
13/06/2023
|
KALKATIYA
|
1714004056WL004301
|
KALKATIYA
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
16/06/2023
|
|
383598709
|
|
KALKATIYA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/180
(RATHAR)
|
1714004056NRG24120620230117505
|
13/06/2023
|
rambali
|
1714004056WL004301
|
rambali
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598709
|
|
rambali
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/235-B
(RATHAR)
|
1714004056NRG24120620230117511
|
13/06/2023
|
BABIYA YADAV
|
1714004056WL004301
|
BABIYA YADAV
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
16/06/2023
|
|
383598709
|
|
BABIYAYADAV
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/235-B
(RATHAR)
|
1714004056NRG24120620230117510
|
13/06/2023
|
SYAMLAL YADAV
|
1714004056WL004301
|
SYAMLAL YADAV
|
00089
|
CBIN0282146
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
383598709
|
|
SYAMLALYADAV
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/442
(RATHAR)
|
1714004000NRG24130620230118313
|
13/06/2023
|
Sukhmanti
|
1714004WL004344
|
Sukhmanti
|
00089
|
CBIN0282146
|
1400
|
1400
|
Rejected
|
16/06/2023
|
|
383598709
|
No Such Account
|
|
|
|
19
|
GOHPARU
|
MP-14-004-056-002/54-B
(RATHAR)
|
1714004056NRG24120620230117526
|
13/06/2023
|
dinesh
|
1714004056WL004301
|
dinesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598709
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22743
|
22743
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-016-002/24
(DEORI NO (2))
|
1714004016NRG24120620230117541
|
13/06/2023
|
guddi bai
|
1714004016WL004302
|
guddi bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598709
|
|
guddibai
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-016-002/270
(DEORI NO (2))
|
1714004016NRG24120620230117542
|
13/06/2023
|
SANTRAM
|
1714004016WL004302
|
SANTRAM
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
16/06/2023
|
|
383598709
|
|
SANTRAM
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-016-002/91-B
(DEORI NO (2))
|
1714004016NRG24120620230117551
|
13/06/2023
|
Dropati singh
|
1714004016WL004302
|
Dropati singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598709
|
|
Dropatisingh
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-026-001/185-B
(KARRI)
|
1714004026NRG24130620230117803
|
13/06/2023
|
NIDHI
|
1714004026WL004316
|
NIDHI
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383598709
|
|
NIDHI
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/276-A
(RATHAR)
|
1714004000NRG24130620230118312
|
13/06/2023
|
SHIVKUMAR YADAV
|
1714004WL004344
|
SHIVKUMAR YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383598709
|
|
SHIVKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-026-001/204
(KARRI)
|
1714004026NRG24130620230117805
|
13/06/2023
|
SONAM SINGH
|
1714004026WL004317
|
SONAM SINGH
|
00089
|
CBIN0282931
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383598709
|
|
SONAMSINGH
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-035-001/186
(MAHROI)
|
1714004035NRG24130620230118267
|
13/06/2023
|
GENDIYA BAIGA
|
1714004035WL004341
|
GENDIYA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598709
|
|
GENDIYABAIGA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-035-003/121
(MAHROI)
|
1714004035NRG24130620230117897
|
13/06/2023
|
TANGU SINGH
|
1714004035WL004327
|
TANGU SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598709
|
|
TANGUSINGH
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-035-003/126
(MAHROI)
|
1714004035NRG24130620230117901
|
13/06/2023
|
sulochna
|
1714004035WL004327
|
sulochna
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598709
|
|
sulochna
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-035-003/72
(MAHROI)
|
1714004035NRG24130620230117927
|
13/06/2023
|
lavkesh
|
1714004035WL004327
|
lavkesh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598709
|
|
lavkesh
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-035-003/73-A
(MAHROI)
|
1714004035NRG24130620230117929
|
13/06/2023
|
nanbai
|
1714004035WL004327
|
nanbai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383598709
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-056-002/111-C
(RATHAR)
|
1714004000NRG24130620230118302
|
13/06/2023
|
SURAJ YADAV
|
1714004WL004344
|
SURAJ YADAV
|
00168
|
ICIC0000161
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383598709
|
|
SURAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24130620230118338
|
13/06/2023
|
JYOTI SINGH
|
1714004WL004345
|
JYOTI SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
383598709
|
|
JYOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-016-002/7-A
(DEORI NO (2))
|
1714004016NRG24120620230117546
|
13/06/2023
|
munni bai
|
1714004016WL004302
|
munni bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
383598709
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-016-002/74-A
(DEORI NO (2))
|
1714004016NRG24120620230117547
|
13/06/2023
|
malti devi
|
1714004016WL004302
|
malti devi
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
16/06/2023
|
|
383598709
|
|
maltidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-012-001/273
(CHUHIRI)
|
1714004012NRG24130620230117819
|
13/06/2023
|
RAMMURTI CHATURVEDU
|
1714004012WL004322
|
RAMMURTI CHATURVEDU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598709
|
|
RAMMURTICHATURVEDU
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-012-001/366
(CHUHIRI)
|
1714004012NRG24130620230117822
|
13/06/2023
|
VIBHA
|
1714004012WL004322
|
VIBHA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598709
|
|
VIBHA
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004012NRG24130620230117823
|
13/06/2023
|
JAYNATH
|
1714004012WL004322
|
JAYNATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598709
|
|
JAYNATH
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-022-001/331
(GURRA)
|
1714004000NRG24130620230118269
|
13/06/2023
|
Heerachand
|
1714004WL004342
|
Heerachand
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598709
|
|
Heerachand
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-052-001/10-A
(UCHEHARA)
|
1714004000NRG24130620230118317
|
13/06/2023
|
Lalli Singh
|
1714004WL004345
|
Lalli Singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
LalliSingh
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24130620230118318
|
13/06/2023
|
MUNNI
|
1714004WL004345
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
MUNNI
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-052-001/103
(UCHEHARA)
|
1714004000NRG24130620230118319
|
13/06/2023
|
hemvati
|
1714004WL004345
|
hemvati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
hemvati
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-052-001/190
(UCHEHARA)
|
1714004000NRG24130620230118323
|
13/06/2023
|
suresh
|
1714004WL004345
|
suresh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
suresh
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-052-001/206
(UCHEHARA)
|
1714004000NRG24130620230118324
|
13/06/2023
|
SAROJ
|
1714004WL004345
|
SAROJ
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
SAROJ
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-052-001/212
(UCHEHARA)
|
1714004000NRG24130620230118325
|
13/06/2023
|
MUNNI
|
1714004WL004345
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
MUNNI
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG24130620230118327
|
13/06/2023
|
BHAGVANIYA
|
1714004WL004345
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
BHAGVANIYA
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG24130620230118326
|
13/06/2023
|
RAMSHARAN
|
1714004WL004345
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
RAMSHARAN
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24130620230118335
|
13/06/2023
|
AJAY
|
1714004WL004345
|
AJAY
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
AJAY
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-052-001/359
(UCHEHARA)
|
1714004000NRG24130620230118344
|
13/06/2023
|
muniya
|
1714004WL004345
|
muniya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
muniya
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004000NRG24130620230118346
|
13/06/2023
|
KUNVAR
|
1714004WL004345
|
KUNVAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383598709
|
|
KUNVAR
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-052-001/449
(UCHEHARA)
|
1714004000NRG24130620230118349
|
13/06/2023
|
SUSHEELA
|
1714004WL004345
|
SUSHEELA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598709
|
|
SUSHEELA
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24130620230118350
|
13/06/2023
|
LALITA
|
1714004WL004345
|
LALITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598709
|
|
LALITA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24130620230118355
|
13/06/2023
|
TARAVATI
|
1714004WL004345
|
TARAVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598709
|
|
TARAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19962
|
19962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58955
|
58955
|
|
|
|
|
|
|
|