|
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
|
NOWGOAN
|
MP-08-003-048-001/157-A
(SINDURAKHI)
|
1708003048NRG24130220240713372
|
13/02/2024
|
Rakesh sahu
|
1708003048WL060553
|
Rakesh sahu
|
00045
|
BARB0MAHCHH
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
Rakeshsahu
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-048-001/162-A
(SINDURAKHI)
|
1708003048NRG24130220240713374
|
13/02/2024
|
VEER SINGH
|
1708003048WL060553
|
VEER SINGH
|
00045
|
BARB0MAHCHH
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
VEERSINGH
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-075-001/185
(PADWAR)
|
1708003075NRG24130220240713933
|
13/02/2024
|
BHANUPRAKASH ARJARIYA
|
1708003075WL060584
|
BHANUPRAKASH ARJARIYA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565978
|
|
BHANUPRAKASHARJARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-048-001/129
(SINDURAKHI)
|
1708003048NRG24130220240713364
|
13/02/2024
|
balram kushwaha
|
1708003048WL060553
|
balram kushwaha
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
balramkushwaha
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-048-001/166-C
(SINDURAKHI)
|
1708003048NRG24130220240713379
|
13/02/2024
|
Kashiparsad Lodhi
|
1708003048WL060553
|
Kashiparsad Lodhi
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
KashiparsadLodhi
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-048-001/166-C
(SINDURAKHI)
|
1708003048NRG24130220240713380
|
13/02/2024
|
Savitree Devee
|
1708003048WL060553
|
Savitree Devee
|
00045
|
BARB0NOWGAO
|
440
|
440
|
Processed
|
11/04/2024
|
|
273565978
|
|
SavitreeDevee
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003048NRG24130220240713350
|
13/02/2024
|
Asha Bai Kushwaha
|
1708003048WL060552
|
Asha Bai Kushwaha
|
00045
|
BARB0NOWGAO
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
AshaBaiKushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003048NRG24130220240713349
|
13/02/2024
|
INDRAPAL
|
1708003048WL060552
|
INDRAPAL
|
00045
|
BARB0NOWGAO
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
NOWGOAN
|
MP-08-003-048-001/180-C
(SINDURAKHI)
|
1708003048NRG24130220240713381
|
13/02/2024
|
Rampyare Kushwaha
|
1708003048WL060553
|
Rampyare Kushwaha
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
RampyareKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003048NRG24130220240713385
|
13/02/2024
|
GANESH YADAV
|
1708003048WL060553
|
GANESH YADAV
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWGOAN
|
MP-08-003-048-001/221
(SINDURAKHI)
|
1708003048NRG24130220240713388
|
13/02/2024
|
geeta kushwaha
|
1708003048WL060553
|
geeta kushwaha
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
geetakushwaha
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-048-001/221
(SINDURAKHI)
|
1708003048NRG24130220240713387
|
13/02/2024
|
rampal kushwaha
|
1708003048WL060553
|
rampal kushwaha
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-048-001/162-A
(SINDURAKHI)
|
1708003048NRG24130220240713375
|
13/02/2024
|
MALTI RAJPOOT
|
1708003048WL060553
|
MALTI RAJPOOT
|
00045
|
BARB0VJCHHA
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
MALTIRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003048NRG24130220240713348
|
13/02/2024
|
BABITA AHIRWAR
|
1708003048WL060552
|
BABITA AHIRWAR
|
00114
|
CBIN0MPDCAF
|
440
|
440
|
Processed
|
11/04/2024
|
|
273565978
|
|
BABITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003048NRG24130220240713347
|
13/02/2024
|
KASHIRAM AHIRWAR
|
1708003048WL060552
|
KASHIRAM AHIRWAR
|
00114
|
CBIN0MPDCAF
|
440
|
440
|
Processed
|
11/04/2024
|
|
273565978
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-048-001/118-A
(SINDURAKHI)
|
1708003048NRG24130220240713358
|
13/02/2024
|
KOMALCHANDRA RAJPOOT
|
1708003048WL060553
|
KOMALCHANDRA RAJPOOT
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
KOMALCHANDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
17
|
NOWGOAN
|
MP-08-003-048-001/118-A
(SINDURAKHI)
|
1708003048NRG24130220240713359
|
13/02/2024
|
RAMSUTA RAJPOOT
|
1708003048WL060553
|
RAMSUTA RAJPOOT
|
00415
|
SBIN0002848
|
880
|
880
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-048-001/124
(SINDURAKHI)
|
1708003048NRG24130220240713360
|
13/02/2024
|
AHIRWAR GYASI LAL
|
1708003048WL060553
|
AHIRWAR GYASI LAL
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
AHIRWARGYASILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWGOAN
|
MP-08-003-048-001/128
(SINDURAKHI)
|
1708003048NRG24130220240713362
|
13/02/2024
|
Aasharam yadav
|
1708003048WL060553
|
Aasharam yadav
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
Aasharamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NOWGOAN
|
MP-08-003-048-001/129
(SINDURAKHI)
|
1708003048NRG24130220240713363
|
13/02/2024
|
RAMCHARAN KUSHWAHA
|
1708003048WL060553
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOWGOAN
|
MP-08-003-048-001/131
(SINDURAKHI)
|
1708003048NRG24130220240713365
|
13/02/2024
|
daramdas vishvakarma
|
1708003048WL060553
|
daramdas vishvakarma
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
daramdasvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOWGOAN
|
MP-08-003-048-001/134
(SINDURAKHI)
|
1708003048NRG24130220240713366
|
13/02/2024
|
deviprasad rajpoot
|
1708003048WL060553
|
deviprasad rajpoot
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
deviprasadrajpoot
|
UNION BANK OF INDIA(508500)
|
|
23
|
NOWGOAN
|
MP-08-003-048-001/134
(SINDURAKHI)
|
1708003048NRG24130220240713367
|
13/02/2024
|
Ladakunvar Rajpoot
|
1708003048WL060553
|
Ladakunvar Rajpoot
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
LadakunvarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-048-001/139-B
(SINDURAKHI)
|
1708003048NRG24130220240713368
|
13/02/2024
|
ANITA RAJPOOT
|
1708003048WL060553
|
ANITA RAJPOOT
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
ANITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWGOAN
|
MP-08-003-048-001/144
(SINDURAKHI)
|
1708003048NRG24130220240713369
|
13/02/2024
|
Ramsingh yadav
|
1708003048WL060553
|
Ramsingh yadav
|
00415
|
SBIN0002848
|
220
|
220
|
Processed
|
11/04/2024
|
|
273565978
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOWGOAN
|
MP-08-003-048-001/149
(SINDURAKHI)
|
1708003048NRG24130220240713370
|
13/02/2024
|
ramcharan rajpoot
|
1708003048WL060553
|
ramcharan rajpoot
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
ramcharanrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWGOAN
|
MP-08-003-048-001/152
(SINDURAKHI)
|
1708003048NRG24130220240713371
|
13/02/2024
|
SANTU YADAV
|
1708003048WL060553
|
SANTU YADAV
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
SANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOWGOAN
|
MP-08-003-048-001/157-A
(SINDURAKHI)
|
1708003048NRG24130220240713373
|
13/02/2024
|
kalee sahu
|
1708003048WL060553
|
kalee sahu
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
kaleesahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOWGOAN
|
MP-08-003-048-001/164
(SINDURAKHI)
|
1708003048NRG24130220240713376
|
13/02/2024
|
SARSWATI KUSHWAHA
|
1708003048WL060553
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
SARSWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOWGOAN
|
MP-08-003-048-001/165
(SINDURAKHI)
|
1708003048NRG24130220240713377
|
13/02/2024
|
GULABCHANDRA RAJPOOT
|
1708003048WL060553
|
GULABCHANDRA RAJPOOT
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
GULABCHANDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-048-001/165
(SINDURAKHI)
|
1708003048NRG24130220240713378
|
13/02/2024
|
Kisuniya Rajpoot
|
1708003048WL060553
|
Kisuniya Rajpoot
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
KisuniyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOWGOAN
|
MP-08-003-048-001/192-A
(SINDURAKHI)
|
1708003048NRG24130220240713382
|
13/02/2024
|
girjabai sahu
|
1708003048WL060553
|
girjabai sahu
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
girjabaisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOWGOAN
|
MP-08-003-048-001/192-A
(SINDURAKHI)
|
1708003048NRG24130220240713383
|
13/02/2024
|
rajkuvar sahu
|
1708003048WL060553
|
rajkuvar sahu
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
rajkuvarsahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWGOAN
|
MP-08-003-048-001/192-B
(SINDURAKHI)
|
1708003048NRG24130220240713384
|
13/02/2024
|
rajendra kumar sahu
|
1708003048WL060553
|
rajendra kumar sahu
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
rajendrakumarsahu
|
BANK OF BARODA(606985)
|
|
35
|
NOWGOAN
|
MP-08-003-048-001/216
(SINDURAKHI)
|
1708003048NRG24130220240713351
|
13/02/2024
|
AKHILESH RAJPOOT
|
1708003048WL060552
|
AKHILESH RAJPOOT
|
00415
|
SBIN0002848
|
220
|
220
|
Processed
|
11/04/2024
|
|
273565978
|
|
AKHILESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-048-001/216
(SINDURAKHI)
|
1708003048NRG24130220240713352
|
13/02/2024
|
LAKSHMIBAI RAJPOOT
|
1708003048WL060552
|
LAKSHMIBAI RAJPOOT
|
00415
|
SBIN0002848
|
220
|
220
|
Processed
|
11/04/2024
|
|
273565978
|
|
LAKSHMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003048NRG24130220240713354
|
13/02/2024
|
MULABAI RAJPOOT
|
1708003048WL060552
|
MULABAI RAJPOOT
|
00415
|
SBIN0002848
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
MULABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003048NRG24130220240713353
|
13/02/2024
|
Shripat rajpoot
|
1708003048WL060552
|
Shripat rajpoot
|
00415
|
SBIN0002848
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
Shripatrajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003048NRG24130220240713355
|
13/02/2024
|
MUKESH KUMAR SHRIVAS
|
1708003048WL060552
|
MUKESH KUMAR SHRIVAS
|
00415
|
SBIN0002848
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
MUKESHKUMARSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003048NRG24130220240713356
|
13/02/2024
|
SANJOO SHRIVAS
|
1708003048WL060552
|
SANJOO SHRIVAS
|
00415
|
SBIN0002848
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273565978
|
|
SANJOOSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-048-001/96
(SINDURAKHI)
|
1708003048NRG24130220240713390
|
13/02/2024
|
shivkumari yadav
|
1708003048WL060553
|
shivkumari yadav
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWGOAN
|
MP-08-003-048-001/97
(SINDURAKHI)
|
1708003048NRG24130220240713391
|
13/02/2024
|
Jagdish kushwaha
|
1708003048WL060553
|
Jagdish kushwaha
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
Jagdishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-048-001/97-A
(SINDURAKHI)
|
1708003048NRG24130220240713392
|
13/02/2024
|
nandram kushwaha
|
1708003048WL060553
|
nandram kushwaha
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003048NRG24130220240713386
|
13/02/2024
|
NARENDRA YADAV
|
1708003048WL060553
|
NARENDRA YADAV
|
00468
|
UBIN0559458
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
NARENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-022-002/41
(CHOUBARA)
|
1708003022NRG24130220240712729
|
13/02/2024
|
Gyadeen
|
1708003022WL060498
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565978
|
|
Gyadeen
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-022-003/45-A
(CHOUBARA)
|
1708003022NRG24130220240712730
|
13/02/2024
|
Mahadev
|
1708003022WL060498
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565978
|
|
Mahadev
|
UCO BANK(607066)
|
|
47
|
NOWGOAN
|
MP-08-003-048-001/91
(SINDURAKHI)
|
1708003048NRG24130220240713389
|
13/02/2024
|
ramashri rajpoot
|
1708003048WL060553
|
ramashri rajpoot
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565978
|
|
ramashrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40718
|
40718
|
|
|
|
|
|
|
|