|
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-08-003-060-001/125-A
(MATOUDHABESAN)
|
1708003060NRG24210120240666426
|
21/01/2024
|
Meera devi Patel
|
1708003060WL056995
|
Meera devi Patel
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
MeeradeviPatel
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-060-001/125-A
(MATOUDHABESAN)
|
1708003060NRG24210120240666425
|
21/01/2024
|
Merra Devi Patel
|
1708003060WL056995
|
Merra Devi Patel
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
MerraDeviPatel
|
HDFC BANK LTD(607152)
|
|
3
|
NOWGOAN
|
MP-08-003-060-001/144
(MATOUDHABESAN)
|
1708003060NRG24210120240666427
|
21/01/2024
|
prem narayan patel
|
1708003060WL056995
|
prem narayan patel
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
premnarayanpatel
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-060-001/154
(MATOUDHABESAN)
|
1708003060NRG24210120240666428
|
21/01/2024
|
Prahalad patel
|
1708003060WL056995
|
Prahalad patel
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
Prahaladpatel
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-060-001/155
(MATOUDHABESAN)
|
1708003060NRG24210120240666429
|
21/01/2024
|
Pramod patel
|
1708003060WL056995
|
Pramod patel
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
Pramodpatel
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-060-001/171-A
(MATOUDHABESAN)
|
1708003060NRG24210120240666430
|
21/01/2024
|
TULSIDAS PATEL
|
1708003060WL056995
|
TULSIDAS PATEL
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
TULSIDASPATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NOWGOAN
|
MP-08-003-060-001/178-C
(MATOUDHABESAN)
|
1708003060NRG24210120240666431
|
21/01/2024
|
Pooran kushwaha
|
1708003060WL056995
|
Pooran kushwaha
|
00045
|
BARB0MAHCHH
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
Poorankushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-060-002/109-A
(MATOUDHABESAN)
|
1708003060NRG24210120240666438
|
21/01/2024
|
Keshav Prasad
|
1708003060WL056995
|
Keshav Prasad
|
00045
|
BARB0MAHCHH
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
KeshavPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NOWGOAN
|
MP-08-003-060-002/211
(MATOUDHABESAN)
|
1708003060NRG24210120240666440
|
21/01/2024
|
Sarju prasad gangle
|
1708003060WL056995
|
Sarju prasad gangle
|
00045
|
BARB0MAHCHH
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
Sarjuprasadgangle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-060-001/220
(MATOUDHABESAN)
|
1708003060NRG24210120240666433
|
21/01/2024
|
AKHLESH KUMAR PATEL
|
1708003060WL056995
|
AKHLESH KUMAR PATEL
|
00114
|
CBIN0MPDCAF
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
AKHLESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-060-001/221
(MATOUDHABESAN)
|
1708003060NRG24210120240666434
|
21/01/2024
|
PRABHUDAYAL PATEL
|
1708003060WL056995
|
PRABHUDAYAL PATEL
|
00114
|
CBIN0MPDCAF
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
PRABHUDAYALPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-060-001/203
(MATOUDHABESAN)
|
1708003060NRG24210120240666432
|
21/01/2024
|
BAHADUR PATEL
|
1708003060WL056995
|
BAHADUR PATEL
|
00415
|
SBIN0013662
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039257074
|
|
BAHADURPATEL
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-060-001/82-A
(MATOUDHABESAN)
|
1708003060NRG24210120240666437
|
21/01/2024
|
Chatrapal Patel
|
1708003060WL056995
|
Chatrapal Patel
|
00415
|
SBIN0013662
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
ChatrapalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOWGOAN
|
MP-08-003-060-002/131
(MATOUDHABESAN)
|
1708003060NRG24210120240666439
|
21/01/2024
|
Ramesh kushwaha
|
1708003060WL056995
|
Ramesh kushwaha
|
00415
|
SBIN0013662
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
Rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOWGOAN
|
MP-08-003-068-001/24
(BIKORA)
|
1708003068NRG24210120240665969
|
21/01/2024
|
Babua basor
|
1708003068WL056948
|
Babua basor
|
00415
|
SBIN0013662
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039257074
|
|
Babuabasor
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOWGOAN
|
MP-08-003-068-001/54
(BIKORA)
|
1708003068NRG24210120240665967
|
21/01/2024
|
Dhaniram
|
1708003068WL056947
|
Dhaniram
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257074
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5117
|
5117
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-060-001/233
(MATOUDHABESAN)
|
1708003060NRG24210120240666435
|
21/01/2024
|
Dinesh Kumar Tiwari
|
1708003060WL056995
|
Dinesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
DineshKumarTiwari
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-060-001/45
(MATOUDHABESAN)
|
1708003060NRG24210120240666436
|
21/01/2024
|
Ramkisor
|
1708003060WL056995
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
039257074
|
|
Ramkisor
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-068-001/68
(BIKORA)
|
1708003068NRG24210120240665968
|
21/01/2024
|
Paramlal
|
1708003068WL056947
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257074
|
|
Paramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18844
|
18844
|
|
|
|
|
|
|
|