|
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-13-007-051-002/34-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449187
|
07/02/2024
|
Samina bano
|
1713007051WL055164
|
Samina bano
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Saminabano
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-051-002/35-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449188
|
07/02/2024
|
Sabeena Bano
|
1713007051WL055164
|
Sabeena Bano
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
SabeenaBano
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-051-005/20
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449194
|
07/02/2024
|
Ramprayag
|
1713007051WL055164
|
Ramprayag
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
Ramprayag
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-051-005/93
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449201
|
07/02/2024
|
BHAGWAN DEEN
|
1713007051WL055164
|
BHAGWAN DEEN
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-051-005/84-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449197
|
07/02/2024
|
shrinivash kushwaha
|
1713007051WL055164
|
shrinivash kushwaha
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
shrinivashkushwaha
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-051-005/88-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449199
|
07/02/2024
|
Nageshwar Kushwaha shwaha
|
1713007051WL055164
|
Nageshwar Kushwaha shwaha
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
NageshwarKushwahashwaha
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-051-007/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449205
|
07/02/2024
|
Usha singh
|
1713007051WL055164
|
Usha singh
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Ushasingh
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449207
|
07/02/2024
|
Meera singh
|
1713007051WL055164
|
Meera singh
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Meerasingh
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-051-010/21-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449216
|
07/02/2024
|
Rani Kushwaha
|
1713007051WL055164
|
Rani Kushwaha
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
RaniKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-051-002/6
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449189
|
07/02/2024
|
Ramvati Aadivasi
|
1713007051WL055164
|
Ramvati Aadivasi
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
RamvatiAadivasi
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-051-005/101
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449191
|
07/02/2024
|
Shivkaran
|
1713007051WL055164
|
Shivkaran
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Shivkaran
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-051-005/106
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449192
|
07/02/2024
|
BRIJWASI PRASAD KUSHWAHA
|
1713007051WL055164
|
BRIJWASI PRASAD KUSHWAHA
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
BRIJWASIPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-051-005/116-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449193
|
07/02/2024
|
Brijendra Singh
|
1713007051WL055164
|
Brijendra Singh
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
BrijendraSingh
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449195
|
07/02/2024
|
Heeralal Kushwaha
|
1713007051WL055164
|
Heeralal Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
HeeralalKushwaha
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449196
|
07/02/2024
|
Sangita Kushwaha
|
1713007051WL055164
|
Sangita Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
SangitaKushwaha
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-051-005/88-B
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449198
|
07/02/2024
|
DHARMDAS KUSHWAHA
|
1713007051WL055164
|
DHARMDAS KUSHWAHA
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
DHARMDASKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-051-006/12-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449203
|
07/02/2024
|
Kamalakant tiwari
|
1713007051WL055164
|
Kamalakant tiwari
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
Kamalakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449208
|
07/02/2024
|
Brajesh Kumar Mishra
|
1713007051WL055164
|
Brajesh Kumar Mishra
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
BrajeshKumarMishra
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449211
|
07/02/2024
|
premwati tiwari
|
1713007051WL055164
|
premwati tiwari
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
premwatitiwari
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449210
|
07/02/2024
|
vishnnu prasad tiwari
|
1713007051WL055164
|
vishnnu prasad tiwari
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
vishnnuprasadtiwari
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-051-010/14-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449215
|
07/02/2024
|
Ashok Kushwaha
|
1713007051WL055164
|
Ashok Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
AshokKushwaha
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-051-010/42
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449218
|
07/02/2024
|
Daulat
|
1713007051WL055164
|
Daulat
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Daulat
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-051-010/47
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449219
|
07/02/2024
|
Ramanuj Kushwaha
|
1713007051WL055164
|
Ramanuj Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
RamanujKushwaha
|
INDIAN BANK(607105)
|
|
24
|
NAIGARHI
|
MP-13-007-051-010/62
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449221
|
07/02/2024
|
Raj Bahor Prajapati
|
1713007051WL055164
|
Raj Bahor Prajapati
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
RajBahorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAIGARHI
|
MP-13-007-051-010/65
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449222
|
07/02/2024
|
Vishram Kushwaha
|
1713007051WL055164
|
Vishram Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
VishramKushwaha
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-051-010/67
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449223
|
07/02/2024
|
Kusum Kali Kushwaha
|
1713007051WL055164
|
Kusum Kali Kushwaha
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
KusumKaliKushwaha
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-051-010/99
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449225
|
07/02/2024
|
Sangeeta
|
1713007051WL055164
|
Sangeeta
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
28
|
NAIGARHI
|
MP-13-007-051-011/10
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449227
|
07/02/2024
|
Raj Kumar Saket
|
1713007051WL055164
|
Raj Kumar Saket
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
RajKumarSaket
|
INDIAN BANK(607105)
|
|
29
|
NAIGARHI
|
MP-13-007-051-011/10
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449226
|
07/02/2024
|
Raj Kumari Saket
|
1713007051WL055164
|
Raj Kumari Saket
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
RajKumariSaket
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-051-011/21
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449229
|
07/02/2024
|
Amritlal Kol
|
1713007051WL055164
|
Amritlal Kol
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
AmritlalKol
|
INDIAN BANK(607105)
|
|
31
|
NAIGARHI
|
MP-13-007-051-011/8
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449231
|
07/02/2024
|
Dayarani Kewat
|
1713007051WL055164
|
Dayarani Kewat
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
DayaraniKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
32
|
NAIGARHI
|
MP-13-007-051-005/93-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449202
|
07/02/2024
|
Amritlal Prajapati
|
1713007051WL055164
|
Amritlal Prajapati
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
AmritlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-051-010/35-B
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449217
|
07/02/2024
|
Anita Kushwaha
|
1713007051WL055164
|
Anita Kushwaha
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-051-010/88
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449224
|
07/02/2024
|
LALITA
|
1713007051WL055164
|
LALITA
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
LALITA
|
INDIAN BANK(607105)
|
|
35
|
NAIGARHI
|
MP-13-007-051-011/33
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449230
|
07/02/2024
|
vinod
|
1713007051WL055164
|
vinod
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-051-005/88-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449200
|
07/02/2024
|
Arti kushwaha
|
1713007051WL055164
|
Arti kushwaha
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
Artikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
NAIGARHI
|
MP-13-007-051-004/56-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449190
|
07/02/2024
|
Pradeep
|
1713007051WL055164
|
Pradeep
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
NAIGARHI
|
MP-13-007-051-007/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449204
|
07/02/2024
|
Suryapal Singh
|
1713007051WL055164
|
Suryapal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
SuryapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGARHI
|
MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449206
|
07/02/2024
|
Rajkumar singh
|
1713007051WL055164
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
|
40
|
NAIGARHI
|
MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449209
|
07/02/2024
|
vimla mishra
|
1713007051WL055164
|
vimla mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
vimlamishra
|
INDIAN BANK(607105)
|
|
41
|
NAIGARHI
|
MP-13-007-051-010/10
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449212
|
07/02/2024
|
Rajesh kushwaha
|
1713007051WL055164
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396121
|
|
Rajeshkushwaha
|
INDIAN BANK(607105)
|
|
42
|
NAIGARHI
|
MP-13-007-051-010/116
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449213
|
07/02/2024
|
pavankumar
|
1713007051WL055164
|
pavankumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
pavankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAIGARHI
|
MP-13-007-051-010/118
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449214
|
07/02/2024
|
Suneeta
|
1713007051WL055164
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAIGARHI
|
MP-13-007-051-010/47
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449220
|
07/02/2024
|
Gayatri Kushwaha
|
1713007051WL055164
|
Gayatri Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
GayatriKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGARHI
|
MP-13-007-051-011/17
(TIWARIGANWA MANABODH)
|
1713007051NRG24070220240449228
|
07/02/2024
|
Dinesh Kumar Kol
|
1713007051WL055164
|
Dinesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396121
|
|
DineshKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|