|
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
|
NAIGARHI
|
MP-13-007-066-001/48-C
(KARHI)
|
1713007066NRG24211120230296061
|
24/11/2023
|
rajkali kol
|
1713007066WL040240
|
rajkali kol
|
00045
|
BARB0REWAXX
|
60
|
60
|
Processed
|
01/01/2024
|
|
323475710
|
|
rajkalikol
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-066-001/63-B
(KARHI)
|
1713007066NRG24211120230296062
|
24/11/2023
|
Ramlakhan
|
1713007066WL040240
|
Ramlakhan
|
00045
|
BARB0REWAXX
|
40
|
40
|
Processed
|
01/01/2024
|
|
323475710
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-053-001/244-A
(JURMANIYA MURALI)
|
1713007053NRG24241120230299057
|
24/11/2023
|
sangeeta sahu
|
1713007053WL040603
|
sangeeta sahu
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-053-001/448
(JURMANIYA MURALI)
|
1713007053NRG24241120230299072
|
24/11/2023
|
Ramesh kumar patel
|
1713007053WL040603
|
Ramesh kumar patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
02/01/2024
|
|
323475710
|
|
Rameshkumarpatel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAIGARHI
|
MP-13-007-053-001/448
(JURMANIYA MURALI)
|
1713007053NRG24241120230299073
|
24/11/2023
|
Sannu Patel
|
1713007053WL040603
|
Sannu Patel
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
SannuPatel
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-053-001/533
(JURMANIYA MURALI)
|
1713007053NRG24241120230299082
|
24/11/2023
|
KAMALAWATI VISHWAKARMA
|
1713007053WL040603
|
KAMALAWATI VISHWAKARMA
|
00176
|
IDIB000D575
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
KAMALAWATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-003-002/44-A
(PAHILAPAR)
|
1713007003NRG24241120230299129
|
24/11/2023
|
Sarda Prasad Tiwari
|
1713007003WL040614
|
Sarda Prasad Tiwari
|
00176
|
IDIB000G566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323475710
|
|
SardaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAIGARHI
|
MP-13-007-003-003/22
(PAHILAPAR)
|
1713007003NRG24241120230299130
|
24/11/2023
|
Harish kumar napit
|
1713007003WL040614
|
Harish kumar napit
|
00176
|
IDIB000G566
|
400
|
400
|
Processed
|
01/01/2024
|
|
323475710
|
|
Harishkumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAIGARHI
|
MP-13-007-003-006/46-B
(PAHILAPAR)
|
1713007003NRG24241120230299131
|
24/11/2023
|
Dayashankar
|
1713007003WL040614
|
Dayashankar
|
00176
|
IDIB000G566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323475710
|
|
Dayashankar
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-003-006/70
(PAHILAPAR)
|
1713007003NRG24241120230299132
|
24/11/2023
|
Santosh Dwivedi
|
1713007003WL040614
|
Santosh Dwivedi
|
00176
|
IDIB000G566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323475710
|
|
SantoshDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-053-001/169-A
(JURMANIYA MURALI)
|
1713007053NRG24241120230299054
|
24/11/2023
|
sumit patel
|
1713007053WL040603
|
sumit patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sumitpatel
|
BANK OF BARODA(606985)
|
|
12
|
NAIGARHI
|
MP-13-007-053-001/181
(JURMANIYA MURALI)
|
1713007053NRG24241120230299055
|
24/11/2023
|
Amritlal patel
|
1713007053WL040603
|
Amritlal patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Amritlalpatel
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-053-001/21
(JURMANIYA MURALI)
|
1713007053NRG24241120230299056
|
24/11/2023
|
sardar patel
|
1713007053WL040603
|
sardar patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sardarpatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-053-001/276
(JURMANIYA MURALI)
|
1713007053NRG24241120230299059
|
24/11/2023
|
Ramlakhan
|
1713007053WL040603
|
Ramlakhan
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAIGARHI
|
MP-13-007-053-001/360
(JURMANIYA MURALI)
|
1713007053NRG24241120230299061
|
24/11/2023
|
rajkumar patel
|
1713007053WL040603
|
rajkumar patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGARHI
|
MP-13-007-053-001/373
(JURMANIYA MURALI)
|
1713007053NRG24241120230299062
|
24/11/2023
|
Ramadhar Saket
|
1713007053WL040603
|
Ramadhar Saket
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
RamadharSaket
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-053-001/377
(JURMANIYA MURALI)
|
1713007053NRG24241120230299063
|
24/11/2023
|
kusumkali patel
|
1713007053WL040603
|
kusumkali patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
kusumkalipatel
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-053-001/377
(JURMANIYA MURALI)
|
1713007053NRG24241120230299064
|
24/11/2023
|
munna lal
|
1713007053WL040603
|
munna lal
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
munnalal
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-053-001/377
(JURMANIYA MURALI)
|
1713007053NRG24241120230299065
|
24/11/2023
|
sakuntla patel
|
1713007053WL040603
|
sakuntla patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sakuntlapatel
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-053-001/38
(JURMANIYA MURALI)
|
1713007053NRG24241120230299067
|
24/11/2023
|
sunita prajapati
|
1713007053WL040603
|
sunita prajapati
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sunitaprajapati
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-053-001/38
(JURMANIYA MURALI)
|
1713007053NRG24241120230299066
|
24/11/2023
|
vinayak prajapati
|
1713007053WL040603
|
vinayak prajapati
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
vinayakprajapati
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-053-001/438
(JURMANIYA MURALI)
|
1713007053NRG24241120230299070
|
24/11/2023
|
Rajesh kumar patel
|
1713007053WL040603
|
Rajesh kumar patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Rajeshkumarpatel
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-053-001/438
(JURMANIYA MURALI)
|
1713007053NRG24241120230299071
|
24/11/2023
|
sunita patel
|
1713007053WL040603
|
sunita patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-053-001/457
(JURMANIYA MURALI)
|
1713007053NRG24241120230299075
|
24/11/2023
|
Devbati varma
|
1713007053WL040603
|
Devbati varma
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Devbativarma
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-053-001/532
(JURMANIYA MURALI)
|
1713007053NRG24241120230299080
|
24/11/2023
|
Saroj kumari patel
|
1713007053WL040603
|
Saroj kumari patel
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Sarojkumaripatel
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-053-001/533
(JURMANIYA MURALI)
|
1713007053NRG24241120230299081
|
24/11/2023
|
MUTUKDHARI VISHWAKARMA
|
1713007053WL040603
|
MUTUKDHARI VISHWAKARMA
|
00176
|
IDIB000R509
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
MUTUKDHARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
27
|
NAIGARHI
|
MP-13-007-053-001/424
(JURMANIYA MURALI)
|
1713007053NRG24241120230299069
|
24/11/2023
|
rajnish kumar saket
|
1713007053WL040603
|
rajnish kumar saket
|
00415
|
SBIN0004667
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
rajnishkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
NAIGARHI
|
MP-13-007-053-001/38-A
(JURMANIYA MURALI)
|
1713007053NRG24241120230299068
|
24/11/2023
|
dilip prajapati
|
1713007053WL040603
|
dilip prajapati
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
dilipprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-053-001/499
(JURMANIYA MURALI)
|
1713007053NRG24241120230299077
|
24/11/2023
|
sunita prajapati
|
1713007053WL040603
|
sunita prajapati
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-062-001/132
(KORIGAWAN)
|
1713007062NRG24241120230299244
|
24/11/2023
|
Suneeta
|
1713007062WL040635
|
Suneeta
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-066-002/99-B
(KARHI)
|
1713007066NRG24211120230296065
|
24/11/2023
|
arti kushwaha
|
1713007066WL040240
|
arti kushwaha
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
01/01/2024
|
|
323475710
|
|
artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-066-002/99-B
(KARHI)
|
1713007066NRG24211120230296064
|
24/11/2023
|
ramesh kushwaha
|
1713007066WL040240
|
ramesh kushwaha
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
01/01/2024
|
|
323475710
|
|
rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
NAIGARHI
|
MP-13-007-053-001/271-A
(JURMANIYA MURALI)
|
1713007053NRG24241120230299058
|
24/11/2023
|
shyam kali patel
|
1713007053WL040603
|
shyam kali patel
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
NAIGARHI
|
MP-13-007-053-001/457
(JURMANIYA MURALI)
|
1713007053NRG24241120230299074
|
24/11/2023
|
Ram khelawan varma
|
1713007053WL040603
|
Ram khelawan varma
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
Ramkhelawanvarma
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-053-001/519
(JURMANIYA MURALI)
|
1713007053NRG24241120230299078
|
24/11/2023
|
rahul patel
|
1713007053WL040603
|
rahul patel
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
rahulpatel
|
IDBI BANK(607095)
|
|
36
|
NAIGARHI
|
MP-13-007-062-001/203
(KORIGAWAN)
|
1713007062NRG24241120230299245
|
24/11/2023
|
BUTAN PRAJAPATI
|
1713007062WL040635
|
BUTAN PRAJAPATI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
BUTANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-062-001/344
(KORIGAWAN)
|
1713007062NRG24241120230299248
|
24/11/2023
|
Naresh
|
1713007062WL040635
|
Naresh
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
38
|
NAIGARHI
|
MP-13-007-062-001/482
(KORIGAWAN)
|
1713007062NRG24241120230299249
|
24/11/2023
|
Ambika Prasad Goswami
|
1713007062WL040635
|
Ambika Prasad Goswami
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
AmbikaPrasadGoswami
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-062-001/59-A
(KORIGAWAN)
|
1713007062NRG24241120230299250
|
24/11/2023
|
Ramsiya
|
1713007062WL040635
|
Ramsiya
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-062-001/76
(KORIGAWAN)
|
1713007062NRG24241120230299252
|
24/11/2023
|
RAMADHAR
|
1713007062WL040635
|
RAMADHAR
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-066-001/63-B
(KARHI)
|
1713007066NRG24211120230296063
|
24/11/2023
|
Vidhdyavati kushwaha
|
1713007066WL040240
|
Vidhdyavati kushwaha
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
01/01/2024
|
|
323475710
|
|
Vidhdyavatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-022-002/201-A
(BARROHA)
|
1713007022NRG24241120230299122
|
24/11/2023
|
Sanjula Singh
|
1713007022WL040611
|
Sanjula Singh
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
01/01/2024
|
|
323475710
|
|
SanjulaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
NAIGARHI
|
MP-13-007-003-002/21
(PAHILAPAR)
|
1713007003NRG24241120230299128
|
24/11/2023
|
ramcharan
|
1713007003WL040614
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAIGARHI
|
MP-13-007-053-001/531
(JURMANIYA MURALI)
|
1713007053NRG24241120230299079
|
24/11/2023
|
santosh kumar patel
|
1713007053WL040603
|
santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
santoshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-053-001/61
(JURMANIYA MURALI)
|
1713007053NRG24241120230299083
|
24/11/2023
|
biharilal patel
|
1713007053WL040603
|
biharilal patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323475710
|
|
biharilalpatel
|
INDIAN BANK(607105)
|
|
46
|
NAIGARHI
|
MP-13-007-062-001/108
(KORIGAWAN)
|
1713007062NRG24241120230299242
|
24/11/2023
|
RAMADARSH
|
1713007062WL040635
|
RAMADARSH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
RAMADARSH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-062-001/131
(KORIGAWAN)
|
1713007062NRG24241120230299243
|
24/11/2023
|
indrabhan
|
1713007062WL040635
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAIGARHI
|
MP-13-007-062-001/241
(KORIGAWAN)
|
1713007062NRG24241120230299246
|
24/11/2023
|
VINOD
|
1713007062WL040635
|
VINOD
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAIGARHI
|
MP-13-007-062-001/251
(KORIGAWAN)
|
1713007062NRG24241120230299247
|
24/11/2023
|
Chandrika patel
|
1713007062WL040635
|
Chandrika patel
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
323475710
|
|
Chandrikapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAIGARHI
|
MP-13-007-062-001/72
(KORIGAWAN)
|
1713007062NRG24241120230299251
|
24/11/2023
|
SHAMBHU
|
1713007062WL040635
|
SHAMBHU
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
SHAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAIGARHI
|
MP-13-007-066-001/114
(KARHI)
|
1713007066NRG24211120230296060
|
24/11/2023
|
CHANDMADHI KOL
|
1713007066WL040240
|
CHANDMADHI KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
323475710
|
|
CHANDMADHIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23713
|
23713
|
|
|
|
|
|
|
|