|
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-08-003-059-001/70
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522719
|
17/11/2023
|
BRIJGOPAL PRAJAPATI
|
1708003059WL046314
|
BRIJGOPAL PRAJAPATI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-059-003/11
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522721
|
17/11/2023
|
Rupa ahirwar
|
1708003059WL046314
|
Rupa ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Rupaahirwar
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-059-003/11
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522720
|
17/11/2023
|
Rupa ahirwar
|
1708003059WL046314
|
Rupa ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Rupaahirwar
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-059-003/14
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522723
|
17/11/2023
|
savitri
|
1708003059WL046314
|
savitri
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
savitri
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-059-003/14
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522725
|
17/11/2023
|
savitri
|
1708003059WL046314
|
savitri
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
savitri
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-059-003/14
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522724
|
17/11/2023
|
Vinod
|
1708003059WL046314
|
Vinod
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-059-003/14
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522722
|
17/11/2023
|
Vinod
|
1708003059WL046314
|
Vinod
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-059-003/22
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522728
|
17/11/2023
|
thakurdas patel
|
1708003059WL046314
|
thakurdas patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
thakurdaspatel
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-059-003/22
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522727
|
17/11/2023
|
thakurdas patel
|
1708003059WL046314
|
thakurdas patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
thakurdaspatel
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-059-003/60
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522734
|
17/11/2023
|
Mangadeen
|
1708003059WL046315
|
Mangadeen
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Mangadeen
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-059-003/60
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522733
|
17/11/2023
|
Mangadeen
|
1708003059WL046315
|
Mangadeen
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Mangadeen
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-059-003/96
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522738
|
17/11/2023
|
GHANSHYAM
|
1708003059WL046315
|
GHANSHYAM
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-059-003/96
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522737
|
17/11/2023
|
GHANSHYAM
|
1708003059WL046315
|
GHANSHYAM
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-009-001/135
(PARETHA)
|
1708003009NRG24161120230522324
|
17/11/2023
|
Aman anuragi
|
1708003009WL046290
|
Aman anuragi
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
Amananuragi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NOWGOAN
|
MP-08-003-009-001/135
(PARETHA)
|
1708003009NRG24161120230522321
|
17/11/2023
|
kunvar bai
|
1708003009WL046290
|
kunvar bai
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
kunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NOWGOAN
|
MP-08-003-009-002/4
(PARETHA)
|
1708003009NRG24161120230522320
|
17/11/2023
|
ramsevak
|
1708003009WL046289
|
ramsevak
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NOWGOAN
|
MP-08-003-009-002/4
(PARETHA)
|
1708003009NRG24161120230522319
|
17/11/2023
|
Sunita shrivas
|
1708003009WL046289
|
Sunita shrivas
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
Sunitashrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-009-001/135
(PARETHA)
|
1708003009NRG24161120230522322
|
17/11/2023
|
Mukesh kumar
|
1708003009WL046290
|
Mukesh kumar
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWGOAN
|
MP-08-003-009-001/135
(PARETHA)
|
1708003009NRG24161120230522323
|
17/11/2023
|
rampratap anuragi
|
1708003009WL046290
|
rampratap anuragi
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
rampratapanuragi
|
UNION BANK OF INDIA(508500)
|
|
20
|
NOWGOAN
|
MP-08-003-009-002/4
(PARETHA)
|
1708003009NRG24161120230522318
|
17/11/2023
|
Bahadur
|
1708003009WL046289
|
Bahadur
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552596
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-059-001/187
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522716
|
17/11/2023
|
Brajendra Kumar
|
1708003059WL046314
|
Brajendra Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
BrajendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NOWGOAN
|
MP-08-003-059-001/187
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522715
|
17/11/2023
|
Brajendra Kumar
|
1708003059WL046314
|
Brajendra Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
BrajendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NOWGOAN
|
MP-08-003-059-003/38
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522730
|
17/11/2023
|
Haridas
|
1708003059WL046314
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NOWGOAN
|
MP-08-003-059-003/38
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522729
|
17/11/2023
|
Haridas
|
1708003059WL046314
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
Haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NOWGOAN
|
MP-08-003-059-003/61-C
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522736
|
17/11/2023
|
Rajesh Kumar Tiwari
|
1708003059WL046315
|
Rajesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
RajeshKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NOWGOAN
|
MP-08-003-059-003/61-C
(MATOUDHACHOVAN)
|
1708003059NRG24161120230522735
|
17/11/2023
|
Rajesh Kumar Tiwari
|
1708003059WL046315
|
Rajesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552596
|
|
RajeshKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|