|
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-14-004-011-001/111-B
(CHUHIRA)
|
1714004000NRG24141120230384410
|
14/11/2023
|
nanbabu
|
1714004WL019880
|
nanbabu
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
01/01/2024
|
|
327150698
|
|
nanbabu
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-011-002/25-A
(CHUHIRA)
|
1714004000NRG24141120230384452
|
14/11/2023
|
anand
|
1714004WL019880
|
anand
|
00045
|
BARB0SOHAGP
|
180
|
180
|
Processed
|
01/01/2024
|
|
327150698
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG24141120230384052
|
14/11/2023
|
Ranibai Mahra
|
1714004WL019853
|
Ranibai Mahra
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
RanibaiMahra
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/149-A
(NAWATOLA)
|
1714004000NRG24141120230384053
|
14/11/2023
|
MANOJ YADAV
|
1714004WL019853
|
MANOJ YADAV
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
MANOJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-030-001/257
(KHANNAUDHI)
|
1714004000NRG24141120230384182
|
14/11/2023
|
JUGI BAI
|
1714004WL019860
|
JUGI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
01/01/2024
|
|
327150698
|
|
JUGIBAI
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/304
(KHANNAUDHI)
|
1714004000NRG24141120230384183
|
14/11/2023
|
BABBU BAIGA
|
1714004WL019860
|
BABBU BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
01/01/2024
|
|
327150698
|
|
BABBUBAIGA
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-030-001/432
(KHANNAUDHI)
|
1714004000NRG24141120230384191
|
14/11/2023
|
RAJOLE BAIGA
|
1714004WL019860
|
RAJOLE BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAJOLEBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-010-003/3
(BOCHKI)
|
1714004000NRG24141120230384403
|
14/11/2023
|
Sarsawti
|
1714004WL019879
|
Sarsawti
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
327150698
|
|
Sarsawti
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-010-003/95
(BOCHKI)
|
1714004000NRG24141120230384407
|
14/11/2023
|
Anjali gond
|
1714004WL019879
|
Anjali gond
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
Anjaligond
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-013-001/105-A
(DADRATOLA)
|
1714004013NRG24141120230383559
|
14/11/2023
|
Phulmati Paliha
|
1714004013WL019827
|
Phulmati Paliha
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
PhulmatiPaliha
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-013-001/140
(DADRATOLA)
|
1714004013NRG24141120230383565
|
14/11/2023
|
SHYAMDEEN
|
1714004013WL019827
|
SHYAMDEEN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
SHYAMDEEN
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-013-001/231
(DADRATOLA)
|
1714004013NRG24141120230383582
|
14/11/2023
|
RAMBHAGAT
|
1714004013WL019827
|
RAMBHAGAT
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAMBHAGAT
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-019-001/139
(DIYAPIPAR)
|
1714004000NRG24141120230384153
|
14/11/2023
|
RAMVATI
|
1714004WL019859
|
RAMVATI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAMVATI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-019-001/147-A
(DIYAPIPAR)
|
1714004000NRG24141120230384155
|
14/11/2023
|
Daduram Singh
|
1714004WL019859
|
Daduram Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
DaduramSingh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-019-001/220-B
(DIYAPIPAR)
|
1714004000NRG24141120230384158
|
14/11/2023
|
syamsundar
|
1714004WL019859
|
syamsundar
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
syamsundar
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-019-001/277-A
(DIYAPIPAR)
|
1714004000NRG24141120230384161
|
14/11/2023
|
puran
|
1714004WL019859
|
puran
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
puran
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-019-001/277-B
(DIYAPIPAR)
|
1714004000NRG24141120230384162
|
14/11/2023
|
deepak
|
1714004WL019859
|
deepak
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
deepak
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-038-001/222-A
(MOHTARA)
|
1714004000NRG24141120230384473
|
14/11/2023
|
KAMLESH VISHWAKARAM
|
1714004WL019881
|
KAMLESH VISHWAKARAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
KAMLESHVISHWAKARAM
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-055-001/110
(SAKARIA)
|
1714004055NRG24091120230378845
|
14/11/2023
|
SEETA BAI
|
1714004055WL019579
|
SEETA BAI
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
01/01/2024
|
|
327150698
|
|
SEETABAI
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004055NRG24091120230378873
|
14/11/2023
|
jaybhan singh
|
1714004055WL019579
|
jaybhan singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327150698
|
|
jaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-011-001/180-B
(CHUHIRA)
|
1714004000NRG24141120230384415
|
14/11/2023
|
arun
|
1714004WL019880
|
arun
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/01/2024
|
|
327150698
|
|
arun
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24141120230384463
|
14/11/2023
|
terasha
|
1714004WL019880
|
terasha
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
terasha
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004015NRG24141120230383939
|
14/11/2023
|
Jaymantri Agariya
|
1714004015WL019848
|
Jaymantri Agariya
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
JaymantriAgariya
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-040-002/277
(NAWATOLA)
|
1714004000NRG24141120230384074
|
14/11/2023
|
RAJKUMAR
|
1714004WL019853
|
RAJKUMAR
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-040-001/339-A
(NAWATOLA)
|
1714004000NRG24141120230384028
|
14/11/2023
|
Roshani Prajapati
|
1714004WL019853
|
Roshani Prajapati
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
RoshaniPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-015-001/313
(DEORI (1))
|
1714004015NRG24141120230383940
|
14/11/2023
|
INDRANIYA GOND
|
1714004015WL019848
|
INDRANIYA GOND
|
00415
|
SBIN0007223
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
INDRANIYAGOND
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004015NRG24141120230383948
|
14/11/2023
|
Rukmani Singh
|
1714004015WL019848
|
Rukmani Singh
|
00415
|
SBIN0007223
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
RukmaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004000NRG24141120230384022
|
14/11/2023
|
akash kumar prajapati
|
1714004WL019853
|
akash kumar prajapati
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
akashkumarprajapati
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-041-001/227-A
(PAILWAH)
|
1714004041NRG24141120230384220
|
14/11/2023
|
RIYA SIMGH
|
1714004041WL019862
|
RIYA SIMGH
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
327150698
|
|
RIYASIMGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-015-001/108-B
(DEORI (1))
|
1714004015NRG24141120230383916
|
14/11/2023
|
Shyamkali Baiga
|
1714004015WL019848
|
Shyamkali Baiga
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
ShyamkaliBaiga
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004015NRG24141120230383933
|
14/11/2023
|
RAMCHARAN
|
1714004015WL019848
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAMCHARAN
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-015-001/286
(DEORI (1))
|
1714004015NRG24141120230383934
|
14/11/2023
|
Khemlal Singh
|
1714004015WL019848
|
Khemlal Singh
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
KhemlalSingh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-015-001/291
(DEORI (1))
|
1714004015NRG24141120230383936
|
14/11/2023
|
RAMGOPAL
|
1714004015WL019848
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAMGOPAL
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-015-001/370-A
(DEORI (1))
|
1714004015NRG24141120230383942
|
14/11/2023
|
Nanshay
|
1714004015WL019848
|
Nanshay
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
Nanshay
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-015-001/4
(DEORI (1))
|
1714004015NRG24141120230383943
|
14/11/2023
|
GANESH
|
1714004015WL019848
|
GANESH
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
GANESH
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-015-001/552
(DEORI (1))
|
1714004015NRG24141120230383954
|
14/11/2023
|
MAKHAN
|
1714004015WL019848
|
MAKHAN
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
MAKHAN
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-015-001/626
(DEORI (1))
|
1714004015NRG24141120230383958
|
14/11/2023
|
VISHWANATH
|
1714004015WL019848
|
VISHWANATH
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
VISHWANATH
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004015NRG24141120230383962
|
14/11/2023
|
Gagan Singh Gond
|
1714004015WL019848
|
Gagan Singh Gond
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
GaganSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-011-001/196
(CHUHIRA)
|
1714004000NRG24141120230384418
|
14/11/2023
|
RAMSHOBHIT
|
1714004WL019880
|
RAMSHOBHIT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
327150698
|
|
RAMSHOBHIT
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-011-001/336-A
(CHUHIRA)
|
1714004000NRG24141120230384424
|
14/11/2023
|
manoj
|
1714004WL019880
|
manoj
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
327150698
|
|
manoj
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-011-002/100
(CHUHIRA)
|
1714004000NRG24141120230384432
|
14/11/2023
|
GOPAL
|
1714004WL019880
|
GOPAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
GOPAL
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-011-002/7
(CHUHIRA)
|
1714004000NRG24141120230384462
|
14/11/2023
|
DENDLAL
|
1714004WL019880
|
DENDLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327150698
|
|
DENDLAL
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-040-001/206
(NAWATOLA)
|
1714004000NRG24141120230384008
|
14/11/2023
|
MAHESH SHAHU
|
1714004WL019853
|
MAHESH SHAHU
|
00697
|
BKID0MG1530
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
MAHESHSHAHU
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-040-001/290
(NAWATOLA)
|
1714004000NRG24141120230384019
|
14/11/2023
|
rajni baiga
|
1714004WL019853
|
rajni baiga
|
00697
|
BKID0MG1530
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
rajnibaiga
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004000NRG24141120230384032
|
14/11/2023
|
Ramji Baiga
|
1714004WL019853
|
Ramji Baiga
|
00697
|
BKID0MG1530
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
RamjiBaiga
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-040-001/60
(NAWATOLA)
|
1714004000NRG24141120230384034
|
14/11/2023
|
JUGGI
|
1714004WL019853
|
JUGGI
|
00697
|
BKID0MG1530
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
JUGGI
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-040-001/70
(NAWATOLA)
|
1714004000NRG24141120230384038
|
14/11/2023
|
PREMDASH
|
1714004WL019853
|
PREMDASH
|
00697
|
BKID0MG1530
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
PREMDASH
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-040-002/145-A
(NAWATOLA)
|
1714004000NRG24141120230384050
|
14/11/2023
|
pravin das
|
1714004WL019853
|
pravin das
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
pravindas
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004000NRG24141120230384067
|
14/11/2023
|
KAUSILYA
|
1714004WL019853
|
KAUSILYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
KAUSILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004000NRG24141120230384004
|
14/11/2023
|
JAMUNA
|
1714004WL019853
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
01/01/2024
|
|
327150698
|
|
JAMUNA
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-040-001/308
(NAWATOLA)
|
1714004000NRG24141120230384096
|
14/11/2023
|
MAHENDRA
|
1714004WL019854
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
327150698
|
|
MAHENDRA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-040-001/338
(NAWATOLA)
|
1714004000NRG24141120230384102
|
14/11/2023
|
jagdisiya
|
1714004WL019854
|
jagdisiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
327150698
|
|
jagdisiya
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-040-002/111
(NAWATOLA)
|
1714004000NRG24141120230384044
|
14/11/2023
|
suresh yadav
|
1714004WL019853
|
suresh yadav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
sureshyadav
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-040-002/85-A
(NAWATOLA)
|
1714004000NRG24141120230384084
|
14/11/2023
|
TERASIYA
|
1714004WL019853
|
TERASIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327150698
|
|
TERASIYA
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-052-001/75
(UCHEHARA)
|
1714004000NRG24141120230384376
|
14/11/2023
|
ramnath
|
1714004WL019876
|
ramnath
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
327150698
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-015-001/491-D
(DEORI (1))
|
1714004015NRG24141120230383949
|
14/11/2023
|
Budhsen Singh
|
1714004015WL019848
|
Budhsen Singh
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
327150698
|
|
BudhsenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49080
|
49080
|
|
|
|
|
|
|
|