|
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-14-004-049-001/14
(SARSI)
|
1714004049NRG24030220240545128
|
05/02/2024
|
LAMBARDAR
|
1714004049WL025938
|
LAMBARDAR
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004049NRG24030220240545129
|
05/02/2024
|
lachiman
|
1714004049WL025938
|
lachiman
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24030220240545130
|
05/02/2024
|
Hetaram Singh
|
1714004049WL025938
|
Hetaram Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
HetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24030220240545131
|
05/02/2024
|
Muniya Singh
|
1714004049WL025938
|
Muniya Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24030220240545116
|
05/02/2024
|
jamuna singh
|
1714004049WL025937
|
jamuna singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-049-002/11
(SARSI)
|
1714004049NRG24030220240545117
|
05/02/2024
|
sunita bai
|
1714004049WL025937
|
sunita bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-002/111
(SARSI)
|
1714004049NRG24030220240545118
|
05/02/2024
|
Ahilya Bai
|
1714004049WL025937
|
Ahilya Bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-049-002/116
(SARSI)
|
1714004049NRG24030220240545119
|
05/02/2024
|
Lalita Bai Yadav
|
1714004049WL025937
|
Lalita Bai Yadav
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
26/03/2024
|
|
004628337
|
|
LalitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24030220240545120
|
05/02/2024
|
lalli bai
|
1714004049WL025937
|
lalli bai
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
26/03/2024
|
|
004628337
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24030220240545121
|
05/02/2024
|
Ramvati
|
1714004049WL025937
|
Ramvati
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-002/34
(SARSI)
|
1714004049NRG24030220240545122
|
05/02/2024
|
Shiv Kumari Yadav
|
1714004049WL025937
|
Shiv Kumari Yadav
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
ShivKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-049-002/46
(SARSI)
|
1714004049NRG24030220240545123
|
05/02/2024
|
ahilya bai
|
1714004049WL025937
|
ahilya bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004049NRG24030220240545124
|
05/02/2024
|
Alok Singh
|
1714004049WL025937
|
Alok Singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-049-002/68
(SARSI)
|
1714004049NRG24030220240545125
|
05/02/2024
|
taravati
|
1714004049WL025937
|
taravati
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-049-002/72
(SARSI)
|
1714004049NRG24030220240545126
|
05/02/2024
|
rama bai
|
1714004049WL025937
|
rama bai
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
26/03/2024
|
|
004628337
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-049-002/84
(SARSI)
|
1714004049NRG24030220240545127
|
05/02/2024
|
Usha Singh Gond
|
1714004049WL025937
|
Usha Singh Gond
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004628337
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004049NRG24030220240545132
|
05/02/2024
|
Ramkhelavan Singh
|
1714004049WL025938
|
Ramkhelavan Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
RamkhelavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004049NRG24030220240545133
|
05/02/2024
|
SHYAMBAI
|
1714004049WL025938
|
SHYAMBAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004049NRG24030220240545134
|
05/02/2024
|
PRAKASH VATI
|
1714004049WL025938
|
PRAKASH VATI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
PRAKASHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004049NRG24030220240545135
|
05/02/2024
|
Buddhiman Singh
|
1714004049WL025938
|
Buddhiman Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
BuddhimanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004049NRG24030220240545136
|
05/02/2024
|
DUASHA
|
1714004049WL025938
|
DUASHA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004628337
|
|
DUASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20070
|
20070
|
|
|
|
|
|
|
|