|
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)
|
1714004000NRG24101120230380561
|
10/11/2023
|
monam
|
1714004WL019672
|
monam
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666178
|
|
monam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-004-001/97
(BARHA)
|
1714004000NRG24101120230380566
|
10/11/2023
|
sonam
|
1714004WL019672
|
sonam
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666178
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24091120230379296
|
10/11/2023
|
Sivendra Jaiswal
|
1714004007WL019595
|
Sivendra Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666178
|
|
SivendraJaiswal
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-021-001/89-A
(GOHPARU)
|
1714004021NRG24091120230379444
|
10/11/2023
|
krishna kumar sahu
|
1714004021WL019609
|
krishna kumar sahu
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666178
|
|
krishnakumarsahu
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-025-001/429
(KANWAHI)
|
1714004000NRG24101120230380550
|
10/11/2023
|
Parwati Singh
|
1714004WL019670
|
Parwati Singh
|
00089
|
CBIN0282179
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
ParwatiSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-038-001/251-C
(MOHTARA)
|
1714004000NRG24101120230380527
|
10/11/2023
|
SANTOSH SAKAYT
|
1714004WL019669
|
SANTOSH SAKAYT
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666178
|
|
SANTOSHSAKAYT
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-038-001/308
(MOHTARA)
|
1714004000NRG24101120230380529
|
10/11/2023
|
MUNNI
|
1714004WL019669
|
MUNNI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666178
|
|
MUNNI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004000NRG24101120230380535
|
10/11/2023
|
KAMLESH
|
1714004WL019669
|
KAMLESH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666178
|
|
KAMLESH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-038-001/85
(MOHTARA)
|
1714004038NRG24101120230380125
|
10/11/2023
|
sursh
|
1714004038WL019640
|
sursh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666178
|
|
sursh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-058-004/206
(HARRATOLA)
|
1714004000NRG24101120230380594
|
10/11/2023
|
MUNNI
|
1714004WL019677
|
MUNNI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666178
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6703
|
6703
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-045-001/173
(PODI)
|
1714004045NRG24101120230379931
|
10/11/2023
|
Motilal singh
|
1714004045WL019631
|
Motilal singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666178
|
|
Motilalsingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-045-001/47-B
(PODI)
|
1714004045NRG24101120230379947
|
10/11/2023
|
Priyanka singh
|
1714004045WL019631
|
Priyanka singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666178
|
|
Priyankasingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-045-001/54
(PODI)
|
1714004045NRG24101120230379952
|
10/11/2023
|
Brihspat singh
|
1714004045WL019631
|
Brihspat singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666178
|
|
Brihspatsingh
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-045-001/61
(PODI)
|
1714004045NRG24101120230379980
|
10/11/2023
|
Rammanohar singh
|
1714004045WL019632
|
Rammanohar singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666178
|
|
Rammanoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-052-001/52-A
(UCHEHARA)
|
1714004000NRG24091120230379062
|
10/11/2023
|
Rajesh
|
1714004WL019587
|
Rajesh
|
00152
|
HDFC0001778
|
960
|
960
|
Processed
|
02/01/2024
|
|
327666178
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-025-001/412
(KANWAHI)
|
1714004000NRG24101120230380546
|
10/11/2023
|
Ashok Tiwari
|
1714004WL019670
|
Ashok Tiwari
|
00165
|
IBKL0001596
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
AshokTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-015-001/490-A
(DEORI (1))
|
1714004015NRG24101120230380040
|
10/11/2023
|
Rampyare Singh
|
1714004015WL019635
|
Rampyare Singh
|
00354
|
PUNB0660000
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
RampyareSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-015-001/30-A
(DEORI (1))
|
1714004015NRG24101120230380025
|
10/11/2023
|
Ashok Baiga
|
1714004015WL019635
|
Ashok Baiga
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666178
|
|
AshokBaiga
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-015-001/328
(DEORI (1))
|
1714004015NRG24101120230380030
|
10/11/2023
|
BHAN SINGH
|
1714004015WL019635
|
BHAN SINGH
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
BHANSINGH
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-015-001/329
(DEORI (1))
|
1714004015NRG24101120230380031
|
10/11/2023
|
Mahendra Singh
|
1714004015WL019635
|
Mahendra Singh
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
MahendraSingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004015NRG24101120230380034
|
10/11/2023
|
Gulabkali
|
1714004015WL019635
|
Gulabkali
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
02/01/2024
|
|
327666178
|
|
Gulabkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-015-001/116-A
(DEORI (1))
|
1714004015NRG24101120230380054
|
10/11/2023
|
SANTOSH
|
1714004015WL019636
|
SANTOSH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666178
|
|
SANTOSH
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/237
(DEORI (1))
|
1714004015NRG24101120230380019
|
10/11/2023
|
NOHAR
|
1714004015WL019635
|
NOHAR
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
NOHAR
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-015-001/31-B
(DEORI (1))
|
1714004015NRG24101120230380027
|
10/11/2023
|
Dhyanmati Singh
|
1714004015WL019635
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
DhyanmatiSingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004015NRG24101120230380033
|
10/11/2023
|
Savitri Singh
|
1714004015WL019635
|
Savitri Singh
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
SavitriSingh
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004015NRG24101120230380037
|
10/11/2023
|
AMASIYA
|
1714004015WL019635
|
AMASIYA
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
AMASIYA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004015NRG24101120230380039
|
10/11/2023
|
JAVAHAR
|
1714004015WL019635
|
JAVAHAR
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
02/01/2024
|
|
327666178
|
|
JAVAHAR
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-015-001/490-A
(DEORI (1))
|
1714004015NRG24101120230380041
|
10/11/2023
|
Rajvati Singh
|
1714004015WL019635
|
Rajvati Singh
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666178
|
|
RajvatiSingh
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004015NRG24101120230380046
|
10/11/2023
|
LALLU
|
1714004015WL019635
|
LALLU
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
327666178
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-007-002/115
(BHADWAHI)
|
1714004007NRG24091120230379299
|
10/11/2023
|
SANTOSH
|
1714004007WL019595
|
SANTOSH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666178
|
|
SANTOSH
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-008-002/180-A
(BHRRI)
|
1714004008NRG24091120230379571
|
10/11/2023
|
GORE LAL BAIGA
|
1714004008WL019616
|
GORE LAL BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666178
|
|
GORELALBAIGA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004000NRG24101120230380538
|
10/11/2023
|
Lalita Singh
|
1714004WL019670
|
Lalita Singh
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
LalitaSingh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004000NRG24101120230380537
|
10/11/2023
|
Lallu
|
1714004WL019670
|
Lallu
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
Lallu
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-025-001/217
(KANWAHI)
|
1714004000NRG24101120230380543
|
10/11/2023
|
BELA BAI
|
1714004WL019670
|
BELA BAI
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
BELABAI
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-025-001/423
(KANWAHI)
|
1714004000NRG24101120230380548
|
10/11/2023
|
Ayodhya Singh
|
1714004WL019670
|
Ayodhya Singh
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
AyodhyaSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-052-001/102
(UCHEHARA)
|
1714004000NRG24091120230379021
|
10/11/2023
|
RAMASHRAY
|
1714004WL019587
|
RAMASHRAY
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
327666178
|
|
RAMASHRAY
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-052-001/238-A
(UCHEHARA)
|
1714004000NRG24091120230379035
|
10/11/2023
|
Brand Kumar Singh
|
1714004WL019587
|
Brand Kumar Singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
327666178
|
|
BrandKumarSingh
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-052-001/426-A
(UCHEHARA)
|
1714004000NRG24091120230379055
|
10/11/2023
|
Chandrabhan Singh
|
1714004WL019587
|
Chandrabhan Singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-025-001/218
(KANWAHI)
|
1714004000NRG24101120230380544
|
10/11/2023
|
Janki
|
1714004WL019670
|
Janki
|
00697
|
BKID0NAMRGB
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666178
|
|
Janki
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-052-001/385
(UCHEHARA)
|
1714004000NRG24091120230379048
|
10/11/2023
|
BHAIYALAL
|
1714004WL019587
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
327666178
|
|
BHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004015NRG24101120230380035
|
10/11/2023
|
Sunil Singh
|
1714004015WL019635
|
Sunil Singh
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
327666178
|
|
SunilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42651
|
42651
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1200
|
|
2
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Central Bank Of India
|
CBIN0282146
|
KHANANDHI
|
1200
|
|
3
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Central Bank Of India
|
CBIN0282179
|
GOHPARU
|
6703
|
|
4
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Central Bank Of India
|
CBIN0282931
|
BARKODA
|
3600
|
|
5
|
GOHPARU
|
MP1714004_101123FTO_352084
|
HDFC bank
|
HDFC0001778
|
SHEHDOL
|
960
|
|
6
|
GOHPARU
|
MP1714004_101123FTO_352084
|
IDBI Bank
|
IBKL0001596
|
Shahdol
|
1153
|
|
7
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Punjab National Bank
|
PUNB0660000
|
SHAHDOL
|
1330
|
|
8
|
GOHPARU
|
MP1714004_101123FTO_352084
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
4750
|
|
9
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
Bhuibandh
|
9310
|
|
10
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
9382
|
|
11
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHUHIRI
|
960
|
|
12
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GURRA
|
1153
|
|
13
|
GOHPARU
|
MP1714004_101123FTO_352084
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
950
|