|
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-14-004-018-001/574
(DHANGWAN)
|
1714004000NRG24151120230385497
|
15/11/2023
|
Vimla
|
1714004WL019942
|
Vimla
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/195
(DHANGWAN)
|
1714004000NRG24151120230385456
|
15/11/2023
|
Pira
|
1714004WL019942
|
Pira
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Pira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-018-001/297-B
(DHANGWAN)
|
1714004000NRG24151120230385475
|
15/11/2023
|
Shanti
|
1714004WL019942
|
Shanti
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Shanti
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/75
(DHANGWAN)
|
1714004000NRG24151120230385498
|
15/11/2023
|
Budhdsen
|
1714004WL019942
|
Budhdsen
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Budhdsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-018-001/572
(DHANGWAN)
|
1714004000NRG24151120230385496
|
15/11/2023
|
Kripali
|
1714004WL019942
|
Kripali
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Kripali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-011-001/56-A
(CHUHIRA)
|
1714004011NRG24141120230384663
|
15/11/2023
|
Jaanu kewat
|
1714004011WL019894
|
Jaanu kewat
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
01/01/2024
|
|
318903676
|
|
Jaanukewat
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/156-A
(GODARU)
|
1714004020NRG24151120230385295
|
15/11/2023
|
rani vishvakarma
|
1714004020WL019937
|
rani vishvakarma
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
ranivishvakarma
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004020NRG24151120230385280
|
15/11/2023
|
SUNVA
|
1714004020WL019936
|
SUNVA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
SUNVA
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/269
(GODARU)
|
1714004020NRG24151120230385309
|
15/11/2023
|
Pushpraj singh
|
1714004020WL019937
|
Pushpraj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
Pushprajsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/376
(GODARU)
|
1714004020NRG24151120230385286
|
15/11/2023
|
viya
|
1714004020WL019936
|
viya
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318903676
|
|
viya
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG24151120230385319
|
15/11/2023
|
ashok
|
1714004020WL019937
|
ashok
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
ashok
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/93
(GODARU)
|
1714004020NRG24151120230385323
|
15/11/2023
|
salesh
|
1714004020WL019937
|
salesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
salesh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004000NRG24151120230385552
|
15/11/2023
|
kamlesh.sen
|
1714004WL019946
|
kamlesh.sen
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
01/01/2024
|
|
318903676
|
|
kamlesh.sen
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-046-001/41-C
(RAMPUR)
|
1714004000NRG24151120230385556
|
15/11/2023
|
arpit dwivedi
|
1714004WL019946
|
arpit dwivedi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
01/01/2024
|
|
318903676
|
|
arpitdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-042-002/43-A
(PALSAU)
|
1714004042NRG24151120230385095
|
15/11/2023
|
PRISH KUSHWAHA
|
1714004042WL019923
|
PRISH KUSHWAHA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318903676
|
|
PRISHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/89
(DHANGWAN)
|
1714004000NRG24151120230385500
|
15/11/2023
|
Chetram
|
1714004WL019942
|
Chetram
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-020-001/136-A
(GODARU)
|
1714004020NRG24151120230385294
|
15/11/2023
|
kambhan
|
1714004020WL019937
|
kambhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
kambhan
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/276
(GODARU)
|
1714004020NRG24151120230385312
|
15/11/2023
|
Sangita
|
1714004020WL019937
|
Sangita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318903676
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004000NRG24151120230385459
|
15/11/2023
|
Munni
|
1714004WL019942
|
Munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Munni
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-018-001/40
(DHANGWAN)
|
1714004000NRG24151120230385486
|
15/11/2023
|
Lalli
|
1714004WL019942
|
Lalli
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Lalli
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/51
(DHANGWAN)
|
1714004000NRG24151120230385489
|
15/11/2023
|
Bhora
|
1714004WL019942
|
Bhora
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Bhora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004000NRG24151120230385468
|
15/11/2023
|
Soniya
|
1714004WL019942
|
Soniya
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004011NRG24141120230384659
|
15/11/2023
|
Prasant
|
1714004011WL019894
|
Prasant
|
00690
|
ESFB0014014
|
720
|
720
|
Processed
|
01/01/2024
|
|
318903676
|
|
Prasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004000NRG24151120230385460
|
15/11/2023
|
Neeles
|
1714004WL019942
|
Neeles
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Neeles
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004000NRG24151120230385467
|
15/11/2023
|
Mira
|
1714004WL019942
|
Mira
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-018-001/530-A
(DHANGWAN)
|
1714004000NRG24151120230385491
|
15/11/2023
|
Ram tahal
|
1714004WL019942
|
Ram tahal
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-018-001/193
(DHANGWAN)
|
1714004000NRG24151120230385455
|
15/11/2023
|
Ramlaliya
|
1714004WL019942
|
Ramlaliya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Ramlaliya
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/198
(DHANGWAN)
|
1714004000NRG24151120230385458
|
15/11/2023
|
MAYA
|
1714004WL019942
|
MAYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
MAYA
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004000NRG24151120230385470
|
15/11/2023
|
SAMHARU
|
1714004WL019942
|
SAMHARU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
SAMHARU
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/94
(DHANGWAN)
|
1714004000NRG24151120230385501
|
15/11/2023
|
Dasharath
|
1714004WL019942
|
Dasharath
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Dasharath
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/97
(DHANGWAN)
|
1714004000NRG24151120230385503
|
15/11/2023
|
Ganeshiya
|
1714004WL019942
|
Ganeshiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Ganeshiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004014NRG24141120230384815
|
15/11/2023
|
gudiya
|
1714004014WL019909
|
gudiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318903676
|
|
gudiya
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-040-001/281
(NAWATOLA)
|
1714004040NRG24141120230383909
|
15/11/2023
|
SUNDERLAL
|
1714004040WL019847
|
SUNDERLAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
01/01/2024
|
|
318903676
|
|
SUNDERLAL
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004052NRG24141120230384618
|
15/11/2023
|
KUNVAR
|
1714004052WL019892
|
KUNVAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
318903676
|
|
KUNVAR
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004052NRG24141120230384617
|
15/11/2023
|
LEELAVATI
|
1714004052WL019892
|
LEELAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
318903676
|
|
LEELAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-018-001/141
(DHANGWAN)
|
1714004000NRG24151120230385454
|
15/11/2023
|
Kusami
|
1714004WL019942
|
Kusami
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Kusami
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-018-001/289-B
(DHANGWAN)
|
1714004000NRG24151120230385469
|
15/11/2023
|
Raj
|
1714004WL019942
|
Raj
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318903676
|
|
Raj
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/40
(DHANGWAN)
|
1714004000NRG24151120230385485
|
15/11/2023
|
Jaggi
|
1714004WL019942
|
Jaggi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
GOHPARU
|
MP-14-004-018-001/524
(DHANGWAN)
|
1714004000NRG24151120230385490
|
15/11/2023
|
Rajbahor
|
1714004WL019942
|
Rajbahor
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
GOHPARU
|
MP-14-004-042-001/173-A
(PALSAU)
|
1714004042NRG24151120230385094
|
15/11/2023
|
Mohit Baiga
|
1714004042WL019923
|
Mohit Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318903676
|
|
MohitBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43202
|
43202
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Bank of Baroda
|
BARB0CHACHA
|
CHACHAI BR, MADHYA PRADESH
|
1140
|
|
2
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
1140
|
|
3
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
2280
|
|
4
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1140
|
|
5
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Central Bank Of India
|
CBIN0282179
|
GOHPARU
|
8920
|
|
6
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Central Bank Of India
|
CBIN0282931
|
BARKODA
|
1326
|
|
7
|
GOHPARU
|
MP1714004_151123FTO_355946
|
State Bank of India
|
SBIN0001428
|
AMLAI
|
1140
|
|
8
|
GOHPARU
|
MP1714004_151123FTO_355946
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
2400
|
|
9
|
GOHPARU
|
MP1714004_151123FTO_355946
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
3420
|
|
10
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Union Bank of India
|
UBIN0549495
|
MAJHOLI (UMARIA)
|
1140
|
|
11
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Equitas Small Finance Bank Limited
|
ESFB0014014
|
Shahdol
|
720
|
|
12
|
GOHPARU
|
MP1714004_151123FTO_355946
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
1140
|
|
13
|
GOHPARU
|
MP1714004_151123FTO_355946
|
India Post Payments Bank
|
IPOS0000001
|
Sidhi
|
1140
|
|
14
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
1140
|
|
15
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
5700
|
|
16
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
3430
|
|
17
|
GOHPARU
|
MP1714004_151123FTO_355946
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5886
|