|
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-14-004-004-001/12
(BARHA)
|
1714004000NRG23050520220067863
|
05/05/2022
|
RAJENDRA
|
1714004WL009341
|
RAJENDRA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-004-001/120
(BARHA)
|
1714004000NRG23050520220067864
|
05/05/2022
|
TIRATH
|
1714004WL009341
|
TIRATH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/153
(BARHA)
|
1714004000NRG23050520220067868
|
05/05/2022
|
KOTTI BAI
|
1714004WL009341
|
KOTTI BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
KOTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/178
(BARHA)
|
1714004000NRG23050520220067871
|
05/05/2022
|
MITHILA
|
1714004WL009341
|
MITHILA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
MITHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/221-A
(BARHA)
|
1714004000NRG23050520220067877
|
05/05/2022
|
NARENDRA
|
1714004WL009341
|
NARENDRA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/242
(BARHA)
|
1714004000NRG23050520220067882
|
05/05/2022
|
SANT KUMAR
|
1714004WL009341
|
SANT KUMAR
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/254
(BARHA)
|
1714004000NRG23050520220067886
|
05/05/2022
|
hemkali
|
1714004WL009341
|
hemkali
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
hemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/262
(BARHA)
|
1714004000NRG23050520220067889
|
05/05/2022
|
DROPDI
|
1714004WL009341
|
DROPDI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/29
(BARHA)
|
1714004000NRG23050520220067894
|
05/05/2022
|
usha debe
|
1714004WL009341
|
usha debe
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
ushadebe
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG23050520220067896
|
05/05/2022
|
ganshyam gupta
|
1714004WL009341
|
ganshyam gupta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
ganshyamgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG23050520220067897
|
05/05/2022
|
urmila
|
1714004WL009341
|
urmila
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG23050520220067898
|
05/05/2022
|
RAM KUMAR
|
1714004WL009341
|
RAM KUMAR
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG23050520220067899
|
05/05/2022
|
SAVITRI
|
1714004WL009341
|
SAVITRI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/303
(BARHA)
|
1714004000NRG23050520220067901
|
05/05/2022
|
GEND LAL
|
1714004WL009341
|
GEND LAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/303
(BARHA)
|
1714004000NRG23050520220067902
|
05/05/2022
|
VIDYA VATI
|
1714004WL009341
|
VIDYA VATI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/317
(BARHA)
|
1714004000NRG23050520220067905
|
05/05/2022
|
mamta gupta
|
1714004WL009341
|
mamta gupta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/317
(BARHA)
|
1714004000NRG23050520220067904
|
05/05/2022
|
SHYAM PRASAD GUPTA
|
1714004WL009341
|
SHYAM PRASAD GUPTA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
SHYAMPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/332
(BARHA)
|
1714004000NRG23050520220067907
|
05/05/2022
|
SAROJ
|
1714004WL009341
|
SAROJ
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/82
(BARHA)
|
1714004000NRG23050520220067914
|
05/05/2022
|
CHANDA BAI
|
1714004WL009341
|
CHANDA BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/82
(BARHA)
|
1714004000NRG23050520220067913
|
05/05/2022
|
RAM NARESH
|
1714004WL009341
|
RAM NARESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/85
(BARHA)
|
1714004000NRG23050520220067915
|
05/05/2022
|
CHHOTE LAL
|
1714004WL009341
|
CHHOTE LAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG23040520220065666
|
05/05/2022
|
lela bai
|
1714004WL009113
|
lela bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-055-001/112-A
(SAKARIA)
|
1714004000NRG23040520220065668
|
05/05/2022
|
amratiya bai
|
1714004WL009113
|
amratiya bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG23040520220065669
|
05/05/2022
|
amerika bai
|
1714004WL009113
|
amerika bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-055-001/142
(SAKARIA)
|
1714004000NRG23040520220065675
|
05/05/2022
|
ramkali bai
|
1714004WL009113
|
ramkali bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-055-001/142
(SAKARIA)
|
1714004000NRG23040520220065674
|
05/05/2022
|
seetaram singh
|
1714004WL009113
|
seetaram singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
seetaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG23040520220065677
|
05/05/2022
|
kamlesh singh paraste
|
1714004WL009113
|
kamlesh singh paraste
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
kamleshsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG23040520220065678
|
05/05/2022
|
ramkali bai
|
1714004WL009113
|
ramkali bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG23040520220065680
|
05/05/2022
|
manti bai
|
1714004WL009113
|
manti bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG23040520220065679
|
05/05/2022
|
naresh
|
1714004WL009113
|
naresh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG23040520220065682
|
05/05/2022
|
keshkali
|
1714004WL009113
|
keshkali
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG23040520220065681
|
05/05/2022
|
santlal singh
|
1714004WL009113
|
santlal singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
santlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-055-001/184
(SAKARIA)
|
1714004000NRG23040520220065683
|
05/05/2022
|
LEELAWATI BAI
|
1714004WL009113
|
LEELAWATI BAI
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
LEELAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-055-001/20
(SAKARIA)
|
1714004000NRG23040520220065685
|
05/05/2022
|
INDIYA bai
|
1714004WL009113
|
INDIYA bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
18/05/2022
|
|
748215983
|
|
INDIYAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOHPARU
|
MP-14-004-055-001/33
(SAKARIA)
|
1714004000NRG23040520220065686
|
05/05/2022
|
bhogiya
|
1714004WL009113
|
bhogiya
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
bhogiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG23040520220065687
|
05/05/2022
|
anarkali bai
|
1714004WL009113
|
anarkali bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
anarkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-055-001/48
(SAKARIA)
|
1714004000NRG23040520220065688
|
05/05/2022
|
DROPTI BAI
|
1714004WL009113
|
DROPTI BAI
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
DROPTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
GOHPARU
|
MP-14-004-055-001/48
(SAKARIA)
|
1714004000NRG23040520220065689
|
05/05/2022
|
seetal singh
|
1714004WL009113
|
seetal singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
seetalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-055-001/53
(SAKARIA)
|
1714004000NRG23040520220065691
|
05/05/2022
|
devki bai
|
1714004WL009113
|
devki bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-055-001/53
(SAKARIA)
|
1714004000NRG23040520220065690
|
05/05/2022
|
gajendra singh
|
1714004WL009113
|
gajendra singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-055-001/64
(SAKARIA)
|
1714004000NRG23040520220065692
|
05/05/2022
|
bhagwan das singh
|
1714004WL009113
|
bhagwan das singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
bhagwandassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-055-001/64
(SAKARIA)
|
1714004000NRG23040520220065693
|
05/05/2022
|
parvati bai
|
1714004WL009113
|
parvati bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-055-001/81
(SAKARIA)
|
1714004000NRG23040520220065694
|
05/05/2022
|
shambhu singh
|
1714004WL009113
|
shambhu singh
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
shambhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG23040520220065697
|
05/05/2022
|
aneeta bai
|
1714004WL009113
|
aneeta bai
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-055-001/91
(SAKARIA)
|
1714004000NRG23040520220065701
|
05/05/2022
|
HIRAMAN SINGH
|
1714004WL009113
|
HIRAMAN SINGH
|
00089
|
CBIN0282179
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
HIRAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-004-001/29
(BARHA)
|
1714004000NRG23050520220067893
|
05/05/2022
|
ravendra dube
|
1714004WL009341
|
ravendra dube
|
00415
|
SBIN0001349
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748215983
|
|
ravendradube
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-055-001/115
(SAKARIA)
|
1714004000NRG23040520220065670
|
05/05/2022
|
RAM PARASAD SINGH
|
1714004WL009113
|
RAM PARASAD SINGH
|
00415
|
SBIN0009259
|
984
|
984
|
Processed
|
17/05/2022
|
|
748215983
|
|
RAMPARASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46644
|
46644
|
|
|
|
|
|
|
|