|
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-08-003-059-001/137
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683156
|
29/01/2024
|
Kamlesh Pal
|
1708003059WL058272
|
Kamlesh Pal
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
KamleshPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-059-001/138-A
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683157
|
29/01/2024
|
Roshni richhariya
|
1708003059WL058272
|
Roshni richhariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Roshnirichhariya
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-059-001/176
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683158
|
29/01/2024
|
Baldev pal
|
1708003059WL058272
|
Baldev pal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Baldevpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683167
|
29/01/2024
|
Chintaharan pathak
|
1708003059WL058272
|
Chintaharan pathak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Chintaharanpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOWGOAN
|
MP-08-003-059-001/99
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683169
|
29/01/2024
|
Rajesh pathak
|
1708003059WL058272
|
Rajesh pathak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Rajeshpathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-028-001/35
(DHARMPURA)
|
1708003028NRG24290120240682961
|
29/01/2024
|
TEJRAM
|
1708003028WL058264
|
TEJRAM
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
26/03/2024
|
|
005360172
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-028-001/5
(DHARMPURA)
|
1708003028NRG24290120240682960
|
29/01/2024
|
CHANDA AHIRWAR
|
1708003028WL058263
|
CHANDA AHIRWAR
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
26/03/2024
|
|
005360172
|
|
CHANDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-059-001/177
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683159
|
29/01/2024
|
laxmi
|
1708003059WL058272
|
laxmi
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683160
|
29/01/2024
|
Bhumanideen
|
1708003059WL058272
|
Bhumanideen
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Bhumanideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683161
|
29/01/2024
|
Mangaldeen
|
1708003059WL058272
|
Mangaldeen
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NOWGOAN
|
MP-08-003-059-001/50
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683162
|
29/01/2024
|
Vindravan Pal
|
1708003059WL058272
|
Vindravan Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
VindravanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOWGOAN
|
MP-08-003-059-001/83-A
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683165
|
29/01/2024
|
Heera Pal
|
1708003059WL058272
|
Heera Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
HeeraPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683168
|
29/01/2024
|
Dipika Pathak
|
1708003059WL058272
|
Dipika Pathak
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
DipikaPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-059-001/50
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683163
|
29/01/2024
|
LAJJABATI PAL
|
1708003059WL058272
|
LAJJABATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
LAJJABATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NOWGOAN
|
MP-08-003-059-001/85
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683166
|
29/01/2024
|
Kailash
|
1708003059WL058272
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-059-001/82-A
(MATOUDHACHOVAN)
|
1708003059NRG24290120240683164
|
29/01/2024
|
Rashmi Arjariya
|
1708003059WL058272
|
Rashmi Arjariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005360172
|
|
RashmiArjariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21670
|
21670
|
|
|
|
|
|
|
|