|
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-14-004-006-002/41-B
(BARMANIYA)
|
1714004000NRG23050520220067932
|
05/05/2022
|
Indravati Singh
|
1714004WL009342
|
Indravati Singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
IndravatiSingh
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-023-001/5
(GURHA)
|
1714004000NRG23050520220067958
|
05/05/2022
|
Buddhsen Panika
|
1714004WL009344
|
Buddhsen Panika
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
BuddhsenPanika
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-023-001/95
(GURHA)
|
1714004000NRG23050520220067961
|
05/05/2022
|
Laxmi Singh
|
1714004WL009344
|
Laxmi Singh
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
17/05/2022
|
|
748197000
|
|
LaxmiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-004-001/207
(BARHA)
|
1714004000NRG23050520220067875
|
05/05/2022
|
Golki baiga
|
1714004WL009341
|
Golki baiga
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748197000
|
|
Golkibaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-013-001/156
(DADRATOLA)
|
1714004013NRG23050520220067288
|
05/05/2022
|
bhinshariya
|
1714004013WL009270
|
bhinshariya
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
17/05/2022
|
|
748197000
|
|
bhinshariya
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-013-003/43
(DADRATOLA)
|
1714004013NRG23050520220067357
|
05/05/2022
|
Agesh Bai
|
1714004013WL009270
|
Agesh Bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
AgeshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-006-002/0-A
(BARMANIYA)
|
1714004000NRG23050520220067919
|
05/05/2022
|
Laltu Yadav
|
1714004WL009342
|
Laltu Yadav
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
LaltuYadav
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-006-002/102-B
(BARMANIYA)
|
1714004000NRG23050520220067921
|
05/05/2022
|
rakhelavan
|
1714004WL009342
|
rakhelavan
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
rakhelavan
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-006-002/120-A
(BARMANIYA)
|
1714004000NRG23050520220067930
|
05/05/2022
|
Suryaprakash singh
|
1714004WL009342
|
Suryaprakash singh
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
Suryaprakashsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-006-002/64-A
(BARMANIYA)
|
1714004000NRG23050520220067935
|
05/05/2022
|
FOOL BAI
|
1714004WL009342
|
FOOL BAI
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
FOOLBAI
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-006-002/68-B
(BARMANIYA)
|
1714004000NRG23050520220067938
|
05/05/2022
|
PREVEEN SINGH
|
1714004WL009342
|
PREVEEN SINGH
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
PREVEENSINGH
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-006-002/71
(BARMANIYA)
|
1714004000NRG23050520220067940
|
05/05/2022
|
RAMRATI BAI
|
1714004WL009342
|
RAMRATI BAI
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
RAMRATIBAI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-006-002/75-B
(BARMANIYA)
|
1714004000NRG23050520220067941
|
05/05/2022
|
HEMDASH SINGH
|
1714004WL009342
|
HEMDASH SINGH
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
HEMDASHSINGH
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-006-002/83-A
(BARMANIYA)
|
1714004000NRG23050520220067946
|
05/05/2022
|
HEERA SINGH
|
1714004WL009342
|
HEERA SINGH
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
HEERASINGH
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-006-002/83-A
(BARMANIYA)
|
1714004000NRG23050520220067947
|
05/05/2022
|
NILAM SINGH
|
1714004WL009342
|
NILAM SINGH
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
NILAMSINGH
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-006-002/84-A
(BARMANIYA)
|
1714004000NRG23050520220067949
|
05/05/2022
|
Ramgopal
|
1714004WL009342
|
Ramgopal
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
17/05/2022
|
|
748197000
|
|
Ramgopal
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-007-002/288
(BHADWAHI)
|
1714004000NRG23050520220067956
|
05/05/2022
|
Durga Prasad Shukla
|
1714004WL009343
|
Durga Prasad Shukla
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
DurgaPrasadShukla
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-013-001/156-A
(DADRATOLA)
|
1714004013NRG23050520220067290
|
05/05/2022
|
vishale
|
1714004013WL009270
|
vishale
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
17/05/2022
|
|
748197000
|
|
vishale
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-013-001/206
(DADRATOLA)
|
1714004013NRG23050520220067306
|
05/05/2022
|
Manish Bai
|
1714004013WL009270
|
Manish Bai
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
17/05/2022
|
|
748197000
|
|
ManishBai
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-013-001/217
(DADRATOLA)
|
1714004013NRG23050520220067308
|
05/05/2022
|
RAMKARAN
|
1714004013WL009270
|
RAMKARAN
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
17/05/2022
|
|
748197000
|
|
RAMKARAN
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-013-001/59-A
(DADRATOLA)
|
1714004013NRG23050520220067336
|
05/05/2022
|
BALGOBIND
|
1714004013WL009270
|
BALGOBIND
|
00089
|
CBIN0282179
|
140
|
140
|
Processed
|
17/05/2022
|
|
748197000
|
|
BALGOBIND
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-013-001/7
(DADRATOLA)
|
1714004013NRG23050520220067341
|
05/05/2022
|
PREMIYA
|
1714004013WL009270
|
PREMIYA
|
00089
|
CBIN0282179
|
140
|
140
|
Processed
|
17/05/2022
|
|
748197000
|
|
PREMIYA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-013-001/75
(DADRATOLA)
|
1714004013NRG23050520220067346
|
05/05/2022
|
SUKHSEN
|
1714004013WL009270
|
SUKHSEN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
SUKHSEN
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-013-003/43
(DADRATOLA)
|
1714004013NRG23050520220067356
|
05/05/2022
|
Komal prasad yadav
|
1714004013WL009270
|
Komal prasad yadav
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
Komalprasadyadav
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-013-003/65
(DADRATOLA)
|
1714004013NRG23050520220067359
|
05/05/2022
|
DADANRAM
|
1714004013WL009270
|
DADANRAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
DADANRAM
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-050-001/157
(SEMRA)
|
1714004050NRG23050520220067128
|
05/05/2022
|
SARSWATI DEVI
|
1714004050WL009258
|
SARSWATI DEVI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
SARSWATIDEVI
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-050-001/229
(SEMRA)
|
1714004050NRG23050520220067134
|
05/05/2022
|
katki
|
1714004050WL009258
|
katki
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
katki
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-050-001/234-A
(SEMRA)
|
1714004050NRG23050520220067135
|
05/05/2022
|
laxmi
|
1714004050WL009258
|
laxmi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
laxmi
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-050-001/67
(SEMRA)
|
1714004050NRG23050520220067141
|
05/05/2022
|
RAM LAL
|
1714004050WL009258
|
RAM LAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
RAMLAL
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-050-001/77
(SEMRA)
|
1714004050NRG23050520220067144
|
05/05/2022
|
BEELA BAI
|
1714004050WL009258
|
BEELA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
BEELABAI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-050-001/77
(SEMRA)
|
1714004050NRG23050520220067143
|
05/05/2022
|
MANNA BAIGA
|
1714004050WL009258
|
MANNA BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
MANNABAIGA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004050NRG23050520220067151
|
05/05/2022
|
hemraj
|
1714004050WL009258
|
hemraj
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23939
|
23939
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-006-002/69
(BARMANIYA)
|
1714004000NRG23050520220067939
|
05/05/2022
|
radha singh
|
1714004WL009342
|
radha singh
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
radhasingh
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-006-002/75-C
(BARMANIYA)
|
1714004000NRG23050520220067942
|
05/05/2022
|
HEMVATI SINGH
|
1714004WL009342
|
HEMVATI SINGH
|
00415
|
SBIN0005497
|
1110
|
1110
|
Rejected
|
17/05/2022
|
|
748197000
|
No Such Account
|
|
|
|
35
|
GOHPARU
|
MP-14-004-013-001/185-A
(DADRATOLA)
|
1714004013NRG23050520220067301
|
05/05/2022
|
SANTLAL SINGH
|
1714004013WL009270
|
SANTLAL SINGH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
SANTLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-023-001/88
(GURHA)
|
1714004000NRG23050520220067959
|
05/05/2022
|
janardan Singh
|
1714004WL009344
|
janardan Singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
janardanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-006-002/31
(BARMANIYA)
|
1714004000NRG23050520220067931
|
05/05/2022
|
man bahadur singh
|
1714004WL009342
|
man bahadur singh
|
00415
|
SBIN0063628
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
748197000
|
|
manbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-007-002/227
(BHADWAHI)
|
1714004000NRG23050520220067954
|
05/05/2022
|
RAMRAHEESH JAISWAL
|
1714004WL009343
|
RAMRAHEESH JAISWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
RAMRAHEESHJAISWAL
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-007-002/288
(BHADWAHI)
|
1714004000NRG23050520220067955
|
05/05/2022
|
KANHAIYA LAL
|
1714004WL009343
|
KANHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
KANHAIYALAL
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-023-002/74
(GURHA)
|
1714004000NRG23050520220067966
|
05/05/2022
|
Shushila Bai
|
1714004WL009344
|
Shushila Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
748197000
|
|
ShushilaBai
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004040NRG23040520220064174
|
05/05/2022
|
JHULIYA
|
1714004040WL008997
|
JHULIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
JHULIYA
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-040-001/170
(NAWATOLA)
|
1714004040NRG23040520220064176
|
05/05/2022
|
RAMBAI
|
1714004040WL008997
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
RAMBAI
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-040-001/209
(NAWATOLA)
|
1714004040NRG23040520220064177
|
05/05/2022
|
JAGDEESH
|
1714004040WL008997
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
JAGDEESH
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-040-003/190-A
(NAWATOLA)
|
1714004040NRG23040520220064178
|
05/05/2022
|
ISHWARDEEN
|
1714004040WL008997
|
ISHWARDEEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748197000
|
|
ISHWARDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42815
|
42815
|
|
|
|
|
|
|
|