|
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-08-003-063-001/103
(BAROHI)
|
1708003063NRG24121120230514348
|
12/11/2023
|
Asharam Ahirwar
|
1708003063WL045720
|
Asharam Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187166
|
|
AsharamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-041-001/173
(SARDARPUR)
|
1708003041NRG24111120230513777
|
12/11/2023
|
CHARANLAL
|
1708003041WL045673
|
CHARANLAL
|
00045
|
BARB0NOWGAO
|
3
|
3
|
Processed
|
01/01/2024
|
|
327187166
|
|
CHARANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-017-001/1708
(ALIPURA)
|
1708003017NRG24121120230514342
|
12/11/2023
|
RAMSHRI PAL
|
1708003017WL045719
|
RAMSHRI PAL
|
00354
|
PUNB0957700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
RAMSHRIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-017-001/1706
(ALIPURA)
|
1708003017NRG24121120230514338
|
12/11/2023
|
DEVKUNWAR KUSHWAHA
|
1708003017WL045719
|
DEVKUNWAR KUSHWAHA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
DEVKUNWARKUSHWAHA
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-017-001/1706
(ALIPURA)
|
1708003017NRG24121120230514337
|
12/11/2023
|
DEVKUNWAR KUSHWAHA
|
1708003017WL045719
|
DEVKUNWAR KUSHWAHA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
DEVKUNWARKUSHWAHA
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-017-001/1708
(ALIPURA)
|
1708003017NRG24121120230514341
|
12/11/2023
|
PRAMOD KUMAR PAL
|
1708003017WL045719
|
PRAMOD KUMAR PAL
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
PRAMODKUMARPAL
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-017-001/1709
(ALIPURA)
|
1708003017NRG24121120230514343
|
12/11/2023
|
CHANDRAPAL
|
1708003017WL045719
|
CHANDRAPAL
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
CHANDRAPAL
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-017-001/1713
(ALIPURA)
|
1708003017NRG24121120230514346
|
12/11/2023
|
SUMAN SOUR
|
1708003017WL045719
|
SUMAN SOUR
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
SUMANSOUR
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-040-001/172
(JHIJHAN)
|
1708003040NRG24121120230514320
|
12/11/2023
|
Bahgvati
|
1708003040WL045718
|
Bahgvati
|
00415
|
SBIN0000280
|
40
|
40
|
Processed
|
01/01/2024
|
|
327187166
|
|
Bahgvati
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-040-001/192
(JHIJHAN)
|
1708003040NRG24121120230514324
|
12/11/2023
|
Kallu
|
1708003040WL045718
|
Kallu
|
00415
|
SBIN0000280
|
40
|
40
|
Processed
|
01/01/2024
|
|
327187166
|
|
Kallu
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-040-001/277
(JHIJHAN)
|
1708003040NRG24121120230514302
|
12/11/2023
|
umesh kumar rajak
|
1708003040WL045717
|
umesh kumar rajak
|
00415
|
SBIN0000280
|
400
|
400
|
Processed
|
01/01/2024
|
|
327187166
|
|
umeshkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-017-001/1705
(ALIPURA)
|
1708003017NRG24121120230514336
|
12/11/2023
|
BARE LAL BHADOURIYA
|
1708003017WL045719
|
BARE LAL BHADOURIYA
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
BARELALBHADOURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-017-001/1701
(ALIPURA)
|
1708003017NRG24121120230514332
|
12/11/2023
|
BANSIDHAR
|
1708003017WL045719
|
BANSIDHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
BANSIDHAR
|
(000000)
|
|
14
|
NOWGOAN
|
MP-08-003-017-001/1702
(ALIPURA)
|
1708003017NRG24121120230514333
|
12/11/2023
|
BRIJBIHARI
|
1708003017WL045719
|
BRIJBIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
BRIJBIHARI
|
(000000)
|
|
15
|
NOWGOAN
|
MP-08-003-017-001/1704
(ALIPURA)
|
1708003017NRG24121120230514334
|
12/11/2023
|
AMIT KUMAR SAXENA
|
1708003017WL045719
|
AMIT KUMAR SAXENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
AMITKUMARSAXENA
|
(000000)
|
|
16
|
NOWGOAN
|
MP-08-003-017-001/1704
(ALIPURA)
|
1708003017NRG24121120230514335
|
12/11/2023
|
RASHMI SAXENA
|
1708003017WL045719
|
RASHMI SAXENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
RASHMISAXENA
|
(000000)
|
|
17
|
NOWGOAN
|
MP-08-003-017-001/1707
(ALIPURA)
|
1708003017NRG24121120230514339
|
12/11/2023
|
DAYARAM KUSHWAHA
|
1708003017WL045719
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
18
|
NOWGOAN
|
MP-08-003-017-001/1707
(ALIPURA)
|
1708003017NRG24121120230514340
|
12/11/2023
|
MAYA KUSHWAHA
|
1708003017WL045719
|
MAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
MAYAKUSHWAHA
|
(000000)
|
|
19
|
NOWGOAN
|
MP-08-003-017-001/1710
(ALIPURA)
|
1708003017NRG24121120230514344
|
12/11/2023
|
Nannu Yadav
|
1708003017WL045719
|
Nannu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
NannuYadav
|
(000000)
|
|
20
|
NOWGOAN
|
MP-08-003-017-001/1712
(ALIPURA)
|
1708003017NRG24121120230514345
|
12/11/2023
|
MUNNU SAUR
|
1708003017WL045719
|
MUNNU SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
MUNNUSAUR
|
(000000)
|
|
21
|
NOWGOAN
|
MP-08-003-040-001/397-A
(JHIJHAN)
|
1708003040NRG24121120230514310
|
12/11/2023
|
Ramprasad
|
1708003040WL045717
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
01/01/2024
|
|
327187166
|
|
Ramprasad
|
(000000)
|
|
22
|
NOWGOAN
|
MP-08-003-063-001/182
(BAROHI)
|
1708003063NRG24121120230514349
|
12/11/2023
|
Darwari yadav
|
1708003063WL045720
|
Darwari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187166
|
|
Darwariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-017-001/1714
(ALIPURA)
|
1708003017NRG24121120230514347
|
12/11/2023
|
SHYAM BAI
|
1708003017WL045719
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187166
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20855
|
20855
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Bank of Baroda
|
BARB0MAHCHH
|
MAHARAJPUR, DIST. CHHATARPUR, M.P.
|
1326
|
|
2
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Bank of Baroda
|
BARB0NOWGAO
|
NOWGAON
|
3
|
|
3
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Punjab National Bank
|
PUNB0957700
|
NOWGONG
|
1105
|
|
4
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
State Bank of India
|
SBIN0000280
|
NOWGONG
|
6005
|
|
5
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
State Bank of India
|
SBIN0002854
|
HARPALPUR
|
1105
|
|
6
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ALIPURA
|
8840
|
|
7
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
LUGASI
|
40
|
|
8
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TATAM
|
1326
|
|
9
|
NOWGOAN
|
MP1708003_121123FTO_353790
|
India Post Payments Bank
|
IPOS0000001
|
Chhatarpur
|
1105
|