|
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-14-004-056-002/290-A
(RATHAR)
|
1714004056NRG23030520220060823
|
03/05/2022
|
PAPPU LAL CHAUDHRI
|
1714004056WL008579
|
PAPPU LAL CHAUDHRI
|
00032
|
UTIB0001047
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
PAPPULALCHAUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-056-002/165-C
(RATHAR)
|
1714004056NRG23030520220060851
|
03/05/2022
|
sapna kol
|
1714004056WL008580
|
sapna kol
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
sapnakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-036-001/148-A
(MAJHAULI)
|
1714004000NRG23020520220059503
|
03/05/2022
|
Ajay Kumar Kewat
|
1714004WL008448
|
Ajay Kumar Kewat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079750
|
|
AjayKumarKewat
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-056-002/20-C
(RATHAR)
|
1714004056NRG23030520220060866
|
03/05/2022
|
ramcharit kol
|
1714004056WL008580
|
ramcharit kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ramcharitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-056-002/116-A
(RATHAR)
|
1714004056NRG23030520220060815
|
03/05/2022
|
KAVITA BAI
|
1714004056WL008579
|
KAVITA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
KAVITABAI
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-056-002/117
(RATHAR)
|
1714004056NRG23030520220060828
|
03/05/2022
|
SAMRTIYA BAI
|
1714004056WL008580
|
SAMRTIYA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
SAMRTIYABAI
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-056-002/121
(RATHAR)
|
1714004056NRG23030520220060830
|
03/05/2022
|
PREMVATI BAI
|
1714004056WL008580
|
PREMVATI BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
PREMVATIBAI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-056-002/125-A
(RATHAR)
|
1714004056NRG23030520220060832
|
03/05/2022
|
ganesh
|
1714004056WL008580
|
ganesh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ganesh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-056-002/125-C
(RATHAR)
|
1714004056NRG23030520220060834
|
03/05/2022
|
ANJU CHAUDHARY
|
1714004056WL008580
|
ANJU CHAUDHARY
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ANJUCHAUDHARY
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-056-002/125-C
(RATHAR)
|
1714004056NRG23030520220060833
|
03/05/2022
|
BHAGVANDEEN CHAUDHARY
|
1714004056WL008580
|
BHAGVANDEEN CHAUDHARY
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
BHAGVANDEENCHAUDHARY
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/127-A
(RATHAR)
|
1714004056NRG23030520220060818
|
03/05/2022
|
ramnarayan kol
|
1714004056WL008579
|
ramnarayan kol
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ramnarayankol
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004056NRG23030520220060839
|
03/05/2022
|
babulal baiga
|
1714004056WL008580
|
babulal baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
babulalbaiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004056NRG23030520220060840
|
03/05/2022
|
bullu bai baiga
|
1714004056WL008580
|
bullu bai baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
bullubaibaiga
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/144
(RATHAR)
|
1714004056NRG23030520220060843
|
03/05/2022
|
LALIYA BAI
|
1714004056WL008580
|
LALIYA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
LALIYABAI
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/15
(RATHAR)
|
1714004056NRG23030520220060845
|
03/05/2022
|
charki
|
1714004056WL008580
|
charki
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
charki
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/15
(RATHAR)
|
1714004056NRG23030520220060844
|
03/05/2022
|
KABRA
|
1714004056WL008580
|
KABRA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
KABRA
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG23030520220060850
|
03/05/2022
|
BABU KOL
|
1714004056WL008580
|
BABU KOL
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
BABUKOL
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/158
(RATHAR)
|
1714004056NRG23030520220060822
|
03/05/2022
|
KALKATIYA
|
1714004056WL008579
|
KALKATIYA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
KALKATIYA
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/168
(RATHAR)
|
1714004056NRG23030520220060853
|
03/05/2022
|
MUNNI BAI
|
1714004056WL008580
|
MUNNI BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
MUNNIBAI
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/168-A
(RATHAR)
|
1714004056NRG23030520220060854
|
03/05/2022
|
budhsen baiga
|
1714004056WL008580
|
budhsen baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
budhsenbaiga
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/168-A
(RATHAR)
|
1714004056NRG23030520220060855
|
03/05/2022
|
ramatiya baiga
|
1714004056WL008580
|
ramatiya baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ramatiyabaiga
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/187-A
(RATHAR)
|
1714004056NRG23030520220060861
|
03/05/2022
|
SUDHA BAI YADAV
|
1714004056WL008580
|
SUDHA BAI YADAV
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
SUDHABAIYADAV
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/190
(RATHAR)
|
1714004056NRG23030520220060863
|
03/05/2022
|
palan
|
1714004056WL008580
|
palan
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
palan
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/20-C
(RATHAR)
|
1714004056NRG23030520220060867
|
03/05/2022
|
sangeeta ko
|
1714004056WL008580
|
sangeeta ko
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
sangeetako
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004056NRG23030520220060868
|
03/05/2022
|
ramkali
|
1714004056WL008580
|
ramkali
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ramkali
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/202-A
(RATHAR)
|
1714004056NRG23030520220060870
|
03/05/2022
|
sanjoo
|
1714004056WL008580
|
sanjoo
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
sanjoo
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/21
(RATHAR)
|
1714004056NRG23030520220060874
|
03/05/2022
|
BELASIYA
|
1714004056WL008580
|
BELASIYA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
BELASIYA
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/219
(RATHAR)
|
1714004056NRG23030520220060880
|
03/05/2022
|
radha singh
|
1714004056WL008580
|
radha singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
radhasingh
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/242-B
(RATHAR)
|
1714004056NRG23030520220060884
|
03/05/2022
|
CHURAMANI VISKARMA
|
1714004056WL008580
|
CHURAMANI VISKARMA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
CHURAMANIVISKARMA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/258-C
(RATHAR)
|
1714004056NRG23030520220060886
|
03/05/2022
|
chandramani baiga
|
1714004056WL008580
|
chandramani baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
chandramanibaiga
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004056NRG23030520220060888
|
03/05/2022
|
lalli bai chaudari
|
1714004056WL008580
|
lalli bai chaudari
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
lallibaichaudari
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004056NRG23030520220060887
|
03/05/2022
|
ramai chaudari
|
1714004056WL008580
|
ramai chaudari
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
ramaichaudari
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-056-002/262
(RATHAR)
|
1714004056NRG23030520220060890
|
03/05/2022
|
SUMAN
|
1714004056WL008580
|
SUMAN
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
SUMAN
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-056-002/262-A
(RATHAR)
|
1714004056NRG23030520220060891
|
03/05/2022
|
arurendr singh
|
1714004056WL008580
|
arurendr singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
arurendrsingh
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/290-A
(RATHAR)
|
1714004056NRG23030520220060893
|
03/05/2022
|
VIMLA CHAUDHARI
|
1714004056WL008581
|
VIMLA CHAUDHARI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
VIMLACHAUDHARI
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/357
(RATHAR)
|
1714004056NRG23030520220060892
|
03/05/2022
|
KANNU BAI
|
1714004056WL008580
|
KANNU BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
13/05/2022
|
|
678079750
|
Account closed
|
|
|
|
37
|
GOHPARU
|
MP-14-004-056-002/85
(RATHAR)
|
1714004056NRG23030520220060824
|
03/05/2022
|
PUSPA
|
1714004056WL008579
|
PUSPA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
PUSPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-056-002/131-A
(RATHAR)
|
1714004056NRG23030520220060837
|
03/05/2022
|
Krashadkumar.kol
|
1714004056WL008580
|
Krashadkumar.kol
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
Krashadkumar.kol
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-056-002/131-A
(RATHAR)
|
1714004056NRG23030520220060838
|
03/05/2022
|
Pinki.kol
|
1714004056WL008580
|
Pinki.kol
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
Pinki.kol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-005-001/179
(BARKODA)
|
1714004000NRG23030520220060810
|
03/05/2022
|
rekha sahu
|
1714004WL008578
|
rekha sahu
|
00089
|
CBIN0282931
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079750
|
|
rekhasahu
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-056-002/242-B
(RATHAR)
|
1714004056NRG23030520220060885
|
03/05/2022
|
OM VATI VISKARMA
|
1714004056WL008580
|
OM VATI VISKARMA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
13/05/2022
|
|
678079750
|
|
OMVATIVISKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-036-001/111-A
(MAJHAULI)
|
1714004000NRG23020520220059497
|
03/05/2022
|
Malti kol
|
1714004WL008448
|
Malti kol
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
14/05/2022
|
|
678079750
|
|
Maltikol
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-036-001/138
(MAJHAULI)
|
1714004000NRG23020520220059502
|
03/05/2022
|
IRSHPARA
|
1714004WL008448
|
IRSHPARA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678079750
|
|
IRSHPARA
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-036-001/175-A
(MAJHAULI)
|
1714004000NRG23020520220059505
|
03/05/2022
|
Rambai
|
1714004WL008448
|
Rambai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
678079750
|
|
Rambai
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-036-001/216
(MAJHAULI)
|
1714004000NRG23020520220059510
|
03/05/2022
|
BABI
|
1714004WL008448
|
BABI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
678079750
|
|
BABI
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004000NRG23020520220059512
|
03/05/2022
|
Sunita kol
|
1714004WL008448
|
Sunita kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
678079750
|
|
Sunitakol
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG23020520220059513
|
03/05/2022
|
teejvati
|
1714004WL008448
|
teejvati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/05/2022
|
|
678079750
|
|
teejvati
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-036-001/271
(MAJHAULI)
|
1714004000NRG23020520220059514
|
03/05/2022
|
JAIVEER
|
1714004WL008448
|
JAIVEER
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678079750
|
|
JAIVEER
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-036-001/294
(MAJHAULI)
|
1714004000NRG23020520220059517
|
03/05/2022
|
PINKI
|
1714004WL008448
|
PINKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
678079750
|
|
PINKI
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-036-001/60
(MAJHAULI)
|
1714004000NRG23020520220059524
|
03/05/2022
|
MUNNI BAI
|
1714004WL008448
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
678079750
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|