|
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-14-004-020-001/107
(GODARU)
|
1714004000NRG24071120230375704
|
07/11/2023
|
RAM BAI
|
1714004WL019447
|
RAM BAI
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
02/01/2024
|
|
328045761
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-020-001/157
(GODARU)
|
1714004000NRG24071120230375706
|
07/11/2023
|
JAIBHAN SINGH
|
1714004WL019447
|
JAIBHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
JAIBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004000NRG24071120230375707
|
07/11/2023
|
jaybhan baiga
|
1714004WL019447
|
jaybhan baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
jaybhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004000NRG24071120230375708
|
07/11/2023
|
SUKH LAL
|
1714004WL019447
|
SUKH LAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004000NRG24071120230375709
|
07/11/2023
|
TERASIYA
|
1714004WL019447
|
TERASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004000NRG24071120230375710
|
07/11/2023
|
supeta bai
|
1714004WL019447
|
supeta bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
supetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004000NRG24071120230375711
|
07/11/2023
|
MOHAN
|
1714004WL019447
|
MOHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/237
(GODARU)
|
1714004000NRG24071120230375712
|
07/11/2023
|
SONIYAS
|
1714004WL019447
|
SONIYAS
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
SONIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004000NRG24071120230375713
|
07/11/2023
|
Lilavati
|
1714004WL019447
|
Lilavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/25
(GODARU)
|
1714004000NRG24071120230375714
|
07/11/2023
|
babiya bai
|
1714004WL019447
|
babiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
babiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/256
(GODARU)
|
1714004000NRG24071120230375715
|
07/11/2023
|
Raju
|
1714004WL019447
|
Raju
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004000NRG24071120230375716
|
07/11/2023
|
sugreev
|
1714004WL019447
|
sugreev
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
328045761
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/262
(GODARU)
|
1714004000NRG24071120230375717
|
07/11/2023
|
radha bai
|
1714004WL019447
|
radha bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/262
(GODARU)
|
1714004000NRG24071120230375718
|
07/11/2023
|
rukmani singh
|
1714004WL019447
|
rukmani singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/263
(GODARU)
|
1714004000NRG24071120230375719
|
07/11/2023
|
RAMCHAND
|
1714004WL019447
|
RAMCHAND
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/270
(GODARU)
|
1714004000NRG24071120230375721
|
07/11/2023
|
satyvati
|
1714004WL019447
|
satyvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/271
(GODARU)
|
1714004000NRG24071120230375722
|
07/11/2023
|
Ramjiyavan
|
1714004WL019447
|
Ramjiyavan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
Ramjiyavan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/276-A
(GODARU)
|
1714004000NRG24071120230375724
|
07/11/2023
|
newan
|
1714004WL019447
|
newan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
newan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/3-A
(GODARU)
|
1714004000NRG24071120230375725
|
07/11/2023
|
shippu
|
1714004WL019447
|
shippu
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
shippu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/301
(GODARU)
|
1714004000NRG24071120230375726
|
07/11/2023
|
GOMTEE
|
1714004WL019447
|
GOMTEE
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
GOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/31
(GODARU)
|
1714004000NRG24071120230375727
|
07/11/2023
|
Rohani
|
1714004WL019447
|
Rohani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004000NRG24071120230375728
|
07/11/2023
|
PREMBAI
|
1714004WL019447
|
PREMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/316
(GODARU)
|
1714004000NRG24071120230375729
|
07/11/2023
|
kalshiya
|
1714004WL019447
|
kalshiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328045761
|
|
kalshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004000NRG24071120230375730
|
07/11/2023
|
RAJNEEE
|
1714004WL019447
|
RAJNEEE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/365
(GODARU)
|
1714004000NRG24071120230375731
|
07/11/2023
|
pinki
|
1714004WL019447
|
pinki
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004000NRG24071120230375732
|
07/11/2023
|
TILLEA
|
1714004WL019447
|
TILLEA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328045761
|
|
TILLEA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/48
(GODARU)
|
1714004000NRG24071120230375734
|
07/11/2023
|
SUMEERA BAI
|
1714004WL019447
|
SUMEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
SUMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004000NRG24071120230375735
|
07/11/2023
|
omprakash
|
1714004WL019447
|
omprakash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045761
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-053-001/110-A
(UMARIA)
|
1714004053NRG24071120230375536
|
07/11/2023
|
harilal raidas
|
1714004053WL019430
|
harilal raidas
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
harilalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-053-001/141-A
(UMARIA)
|
1714004053NRG24071120230375537
|
07/11/2023
|
DINESH RAIDAS
|
1714004053WL019430
|
DINESH RAIDAS
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
DINESHRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-053-001/165-A
(UMARIA)
|
1714004053NRG24071120230375538
|
07/11/2023
|
LEELA
|
1714004053WL019430
|
LEELA
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-053-001/182-A
(UMARIA)
|
1714004053NRG24071120230375539
|
07/11/2023
|
kamata sahu
|
1714004053WL019430
|
kamata sahu
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
kamatasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004053NRG24071120230375534
|
07/11/2023
|
RAM SUPHAL RAIDAS
|
1714004053WL019429
|
RAM SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328045761
|
|
RAMSUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-053-001/204-A
(UMARIA)
|
1714004053NRG24071120230375540
|
07/11/2023
|
BHEEMSEN RAIDAS
|
1714004053WL019430
|
BHEEMSEN RAIDAS
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
BHEEMSENRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-053-001/220
(UMARIA)
|
1714004053NRG24071120230375535
|
07/11/2023
|
sumitra raidas
|
1714004053WL019429
|
sumitra raidas
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328045761
|
|
sumitraraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004053NRG24071120230375541
|
07/11/2023
|
MOTILAL RAIDAS
|
1714004053WL019430
|
MOTILAL RAIDAS
|
00089
|
CBIN0282931
|
120
|
120
|
Processed
|
02/01/2024
|
|
328045761
|
|
MOTILALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27960
|
27960
|
|
|
|
|
|
|
|