|
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
|
NAGOD
|
MP-12-003-025-003/471
(UMARIHA)
|
1712003025NRG24290220240504818
|
29/02/2024
|
INDRABHAN
|
1712003025WL041763
|
INDRABHAN
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
INDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAGOD
|
MP-12-003-025-003/614
(UMARIHA)
|
1712003025NRG24290220240504822
|
29/02/2024
|
Uma Kushwaha
|
1712003025WL041763
|
Uma Kushwaha
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
UmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-025-003/628
(UMARIHA)
|
1712003025NRG24290220240504829
|
29/02/2024
|
RANi KUSHWAHA
|
1712003025WL041763
|
RANi KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694779
|
|
RANiKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-025-003/632
(UMARIHA)
|
1712003025NRG24290220240504831
|
29/02/2024
|
BHURI BAI KUSHWAHA
|
1712003025WL041763
|
BHURI BAI KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694779
|
|
BHURIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-025-003/638
(UMARIHA)
|
1712003025NRG24290220240504833
|
29/02/2024
|
VETI KUSHWAHA
|
1712003025WL041763
|
VETI KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694779
|
|
VETIKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-025-003/640
(UMARIHA)
|
1712003025NRG24290220240504835
|
29/02/2024
|
KRANTEE DEVI
|
1712003025WL041763
|
KRANTEE DEVI
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694779
|
|
KRANTEEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-025-003/621
(UMARIHA)
|
1712003025NRG24290220240504823
|
29/02/2024
|
Sangeeta Kushwaha
|
1712003025WL041763
|
Sangeeta Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694779
|
|
SangeetaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-025-003/639
(UMARIHA)
|
1712003025NRG24290220240504834
|
29/02/2024
|
Neha
|
1712003025WL041763
|
Neha
|
00177
|
IOBA0003188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
Neha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-002-003/231
(KHAMHARIYA KHURD)
|
1712003002NRG24290220240504934
|
29/02/2024
|
Ramu chaturvedi
|
1712003002WL041769
|
Ramu chaturvedi
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301694779
|
|
Ramuchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGOD
|
MP-12-003-025-003/458
(UMARIHA)
|
1712003025NRG24290220240504816
|
29/02/2024
|
BHURI KUSHWAHA
|
1712003025WL041763
|
BHURI KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
BHURIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-025-003/623
(UMARIHA)
|
1712003025NRG24290220240504824
|
29/02/2024
|
MAYA KUSHWAHA
|
1712003025WL041763
|
MAYA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-025-003/627
(UMARIHA)
|
1712003025NRG24290220240504828
|
29/02/2024
|
DURGA
|
1712003025WL041763
|
DURGA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-025-003/636
(UMARIHA)
|
1712003025NRG24290220240504832
|
29/02/2024
|
UMA KUSHWAHA
|
1712003025WL041763
|
UMA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694779
|
|
UMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-053-001/366
(UJNEHI)
|
1712003053NRG24290220240504917
|
29/02/2024
|
DHEERAJ
|
1712003053WL041767
|
DHEERAJ
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694779
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-025-003/184
(UMARIHA)
|
1712003025NRG24290220240504813
|
29/02/2024
|
SANJEETA
|
1712003025WL041763
|
SANJEETA
|
00468
|
UBIN0547832
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694779
|
|
SANJEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-025-003/609
(UMARIHA)
|
1712003025NRG24290220240504820
|
29/02/2024
|
ANIL KUSHWAHA
|
1712003025WL041763
|
ANIL KUSHWAHA
|
00468
|
UBIN0568295
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694779
|
|
ANILKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-009-003/62-B
(BELA)
|
1712003009NRG24290220240504836
|
29/02/2024
|
Duashiya kushwha
|
1712003009WL041764
|
Duashiya kushwha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301694779
|
|
Duashiyakushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-025-003/105862
(UMARIHA)
|
1712003025NRG24290220240504811
|
29/02/2024
|
SHIV KUMAR KUSHWAHA
|
1712003025WL041763
|
SHIV KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
SHIVKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-025-003/170
(UMARIHA)
|
1712003025NRG24290220240504812
|
29/02/2024
|
radha kushwaha
|
1712003025WL041763
|
radha kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
radhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAGOD
|
MP-12-003-025-003/430
(UMARIHA)
|
1712003025NRG24290220240504814
|
29/02/2024
|
RAMPAL KUSHWAHA
|
1712003025WL041763
|
RAMPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
RAMPALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
21
|
NAGOD
|
MP-12-003-025-003/438
(UMARIHA)
|
1712003025NRG24290220240504815
|
29/02/2024
|
kamla kushwaha
|
1712003025WL041763
|
kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
kamlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-025-003/470
(UMARIHA)
|
1712003025NRG24290220240504817
|
29/02/2024
|
SANTRAM KUSHWAHA
|
1712003025WL041763
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-025-003/605
(UMARIHA)
|
1712003025NRG24290220240504819
|
29/02/2024
|
Jayanti Kushwaha
|
1712003025WL041763
|
Jayanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
JayantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-025-003/611
(UMARIHA)
|
1712003025NRG24290220240504821
|
29/02/2024
|
SARANGOPAL KUSHWAHA
|
1712003025WL041763
|
SARANGOPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301694779
|
|
SARANGOPALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAGOD
|
MP-12-003-025-003/624
(UMARIHA)
|
1712003025NRG24290220240504825
|
29/02/2024
|
SAROJ KUSHWAHA
|
1712003025WL041763
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-025-003/625
(UMARIHA)
|
1712003025NRG24290220240504826
|
29/02/2024
|
RAJA BAI KUSHWAHA
|
1712003025WL041763
|
RAJA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
RAJABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-025-003/626
(UMARIHA)
|
1712003025NRG24290220240504827
|
29/02/2024
|
NATTHI BAI
|
1712003025WL041763
|
NATTHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
NATTHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-025-003/629
(UMARIHA)
|
1712003025NRG24290220240504830
|
29/02/2024
|
NEELU RAjAK
|
1712003025WL041763
|
NEELU RAjAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694779
|
|
NEELURAjAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-053-001/110
(UJNEHI)
|
1712003053NRG24290220240504907
|
29/02/2024
|
ANHOHIVIWAKARNA VIJAY
|
1712003053WL041767
|
ANHOHIVIWAKARNA VIJAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694779
|
|
ANHOHIVIWAKARNAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGOD
|
MP-12-003-053-001/124
(UJNEHI)
|
1712003053NRG24290220240504908
|
29/02/2024
|
tijiya
|
1712003053WL041767
|
tijiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-053-001/153
(UJNEHI)
|
1712003053NRG24290220240504910
|
29/02/2024
|
RAJVA devi
|
1712003053WL041767
|
RAJVA devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
RAJVAdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-053-001/153
(UJNEHI)
|
1712003053NRG24290220240504909
|
29/02/2024
|
Samay lal lodhi
|
1712003053WL041767
|
Samay lal lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
Samaylallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-053-001/17
(UJNEHI)
|
1712003053NRG24290220240504911
|
29/02/2024
|
MAYACHAUDHRE
|
1712003053WL041767
|
MAYACHAUDHRE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
MAYACHAUDHRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-053-001/183
(UJNEHI)
|
1712003053NRG24290220240504912
|
29/02/2024
|
SUNITA LODHI
|
1712003053WL041767
|
SUNITA LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694779
|
|
SUNITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-053-001/280
(UJNEHI)
|
1712003053NRG24290220240504913
|
29/02/2024
|
Kalli lodhi
|
1712003053WL041767
|
Kalli lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
Kallilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-053-001/299
(UJNEHI)
|
1712003053NRG24290220240504914
|
29/02/2024
|
BHARAT KISHOR LODHI
|
1712003053WL041767
|
BHARAT KISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
BHARATKISHORLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-053-001/314
(UJNEHI)
|
1712003053NRG24290220240504915
|
29/02/2024
|
krishna devi lodhi
|
1712003053WL041767
|
krishna devi lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
krishnadevilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-053-001/34
(UJNEHI)
|
1712003053NRG24290220240504916
|
29/02/2024
|
JALEVIYA
|
1712003053WL041767
|
JALEVIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
JALEVIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-053-001/38
(UJNEHI)
|
1712003053NRG24290220240504918
|
29/02/2024
|
Bhuri dahayat
|
1712003053WL041767
|
Bhuri dahayat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694779
|
|
Bhuridahayat
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGOD
|
MP-12-003-053-001/43
(UJNEHI)
|
1712003053NRG24290220240504919
|
29/02/2024
|
KAMLA PRASHAD
|
1712003053WL041767
|
KAMLA PRASHAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
KAMLAPRASHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-053-001/49
(UJNEHI)
|
1712003053NRG24290220240504920
|
29/02/2024
|
LAXMAN
|
1712003053WL041767
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-053-001/49
(UJNEHI)
|
1712003053NRG24290220240504921
|
29/02/2024
|
RAMRATI
|
1712003053WL041767
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-053-001/69
(UJNEHI)
|
1712003053NRG24290220240504922
|
29/02/2024
|
MAYA
|
1712003053WL041767
|
MAYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-053-002/16
(UJNEHI)
|
1712003053NRG24290220240504924
|
29/02/2024
|
Ramsakha lodhi
|
1712003053WL041767
|
Ramsakha lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694779
|
|
Ramsakhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NAGOD
|
MP-12-003-053-002/16
(UJNEHI)
|
1712003053NRG24290220240504923
|
29/02/2024
|
SHEELA DEVI LODHI
|
1712003053WL041767
|
SHEELA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
SHEELADEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-053-002/279
(UJNEHI)
|
1712003053NRG24290220240504925
|
29/02/2024
|
dalvendra singh
|
1712003053WL041767
|
dalvendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
dalvendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAGOD
|
MP-12-003-053-002/279
(UJNEHI)
|
1712003053NRG24290220240504926
|
29/02/2024
|
NEETA SINGH
|
1712003053WL041767
|
NEETA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
NEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-053-002/41
(UJNEHI)
|
1712003053NRG24290220240504927
|
29/02/2024
|
DAYARAMLODHI
|
1712003053WL041767
|
DAYARAMLODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
DAYARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-053-002/62
(UJNEHI)
|
1712003053NRG24290220240504928
|
29/02/2024
|
jagdees lodhi
|
1712003053WL041767
|
jagdees lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
jagdeeslodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
50
|
NAGOD
|
MP-12-003-053-002/62
(UJNEHI)
|
1712003053NRG24290220240504929
|
29/02/2024
|
kanchhedi lal
|
1712003053WL041767
|
kanchhedi lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
kanchhedilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
NAGOD
|
MP-12-003-053-002/8
(UJNEHI)
|
1712003053NRG24290220240504930
|
29/02/2024
|
DADULAL
|
1712003053WL041767
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694779
|
|
DADULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|