|
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-08-003-058-001/62-C
(DIGPURA)
|
1708003058NRG24250120240674518
|
25/01/2024
|
Heerabai Anuragi
|
1708003058WL057644
|
Heerabai Anuragi
|
00045
|
BARB0MAHCHH
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
HeerabaiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NOWGOAN
|
MP-08-003-058-001/62-C
(DIGPURA)
|
1708003058NRG24250120240674520
|
25/01/2024
|
Heerabai Anuragi
|
1708003058WL057644
|
Heerabai Anuragi
|
00045
|
BARB0MAHCHH
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
HeerabaiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NOWGOAN
|
MP-08-003-058-001/62-C
(DIGPURA)
|
1708003058NRG24250120240674519
|
25/01/2024
|
Paredeshi Anuragi
|
1708003058WL057644
|
Paredeshi Anuragi
|
00045
|
BARB0MAHCHH
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
ParedeshiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NOWGOAN
|
MP-08-003-058-001/62-C
(DIGPURA)
|
1708003058NRG24250120240674517
|
25/01/2024
|
Paredeshi Anuragi
|
1708003058WL057644
|
Paredeshi Anuragi
|
00045
|
BARB0MAHCHH
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
ParedeshiAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-037-001/202
(SIGRAWANKHURD)
|
1708003037NRG24250120240674504
|
25/01/2024
|
paramlal
|
1708003037WL057642
|
paramlal
|
00089
|
CBIN0284706
|
30
|
30
|
Processed
|
28/03/2024
|
|
038863677
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-037-001/36-A
(SIGRAWANKHURD)
|
1708003037NRG24250120240674505
|
25/01/2024
|
JYOTI
|
1708003037WL057642
|
JYOTI
|
00089
|
CBIN0284706
|
30
|
30
|
Processed
|
28/03/2024
|
|
038863677
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-037-001/106
(SIGRAWANKHURD)
|
1708003037NRG24250120240674501
|
25/01/2024
|
RAM DAS SHRIVAS
|
1708003037WL057642
|
RAM DAS SHRIVAS
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
28/03/2024
|
|
038863677
|
|
RAMDASSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOWGOAN
|
MP-08-003-037-001/111
(SIGRAWANKHURD)
|
1708003037NRG24250120240674502
|
25/01/2024
|
Shankar Pal
|
1708003037WL057642
|
Shankar Pal
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
28/03/2024
|
|
038863677
|
|
ShankarPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOWGOAN
|
MP-08-003-037-001/195
(SIGRAWANKHURD)
|
1708003037NRG24250120240674503
|
25/01/2024
|
narendra singh thakur
|
1708003037WL057642
|
narendra singh thakur
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
28/03/2024
|
|
038863677
|
|
narendrasinghthakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-058-001/103-A
(DIGPURA)
|
1708003058NRG24250120240674510
|
25/01/2024
|
Pahlwan Yadav
|
1708003058WL057644
|
Pahlwan Yadav
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
PahlwanYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWGOAN
|
MP-08-003-058-001/103-A
(DIGPURA)
|
1708003058NRG24250120240674509
|
25/01/2024
|
Pahlwan Yadav
|
1708003058WL057644
|
Pahlwan Yadav
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
PahlwanYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-058-001/125
(DIGPURA)
|
1708003058NRG24250120240674511
|
25/01/2024
|
AASHARAM YADAV
|
1708003058WL057644
|
AASHARAM YADAV
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
AASHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOWGOAN
|
MP-08-003-058-001/125
(DIGPURA)
|
1708003058NRG24250120240674513
|
25/01/2024
|
AASHARAM YADAV
|
1708003058WL057644
|
AASHARAM YADAV
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
AASHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOWGOAN
|
MP-08-003-058-001/125
(DIGPURA)
|
1708003058NRG24250120240674512
|
25/01/2024
|
SIYABAI YADAV
|
1708003058WL057644
|
SIYABAI YADAV
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOWGOAN
|
MP-08-003-058-001/125
(DIGPURA)
|
1708003058NRG24250120240674514
|
25/01/2024
|
SIYABAI YADAV
|
1708003058WL057644
|
SIYABAI YADAV
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOWGOAN
|
MP-08-003-058-001/47
(DIGPURA)
|
1708003058NRG24250120240674516
|
25/01/2024
|
Babulal Ahirwar
|
1708003058WL057644
|
Babulal Ahirwar
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
BabulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOWGOAN
|
MP-08-003-058-001/47
(DIGPURA)
|
1708003058NRG24250120240674515
|
25/01/2024
|
Babulal Ahirwar
|
1708003058WL057644
|
Babulal Ahirwar
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
28/03/2024
|
|
038863677
|
|
BabulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222
|
222
|
|
|
|
|
|
|
|