|
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-13-007-051-001/4-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24230120240419583
|
23/01/2024
|
Preeti Mishra
|
1713007051WL052862
|
Preeti Mishra
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912554
|
|
PreetiMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-026-003/157
(MUDHRILA)
|
1713007026NRG24230120240419609
|
23/01/2024
|
saroj
|
1713007026WL052869
|
saroj
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAIGARHI
|
MP-13-007-026-003/88
(MUDHRILA)
|
1713007026NRG24230120240419612
|
23/01/2024
|
SUNITA
|
1713007026WL052869
|
SUNITA
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-026-005/154
(MUDHRILA)
|
1713007026NRG24230120240419614
|
23/01/2024
|
Keshav
|
1713007026WL052869
|
Keshav
|
00176
|
IDIB000G534
|
35
|
35
|
Processed
|
28/03/2024
|
|
038912554
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAIGARHI
|
MP-13-007-026-005/158
(MUDHRILA)
|
1713007026NRG24230120240419617
|
23/01/2024
|
Vimla
|
1713007026WL052869
|
Vimla
|
00176
|
IDIB000G534
|
35
|
35
|
Processed
|
28/03/2024
|
|
038912554
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-026-006/29
(MUDHRILA)
|
1713007026NRG24230120240419624
|
23/01/2024
|
Laal jii
|
1713007026WL052869
|
Laal jii
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Laaljii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAIGARHI
|
MP-13-007-026-006/58
(MUDHRILA)
|
1713007026NRG24230120240419627
|
23/01/2024
|
Dhermendra kumar
|
1713007026WL052869
|
Dhermendra kumar
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Dhermendrakumar
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-026-006/58
(MUDHRILA)
|
1713007026NRG24230120240419628
|
23/01/2024
|
Nirmla
|
1713007026WL052869
|
Nirmla
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Nirmla
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-026-007/224-A
(MUDHRILA)
|
1713007026NRG24230120240419631
|
23/01/2024
|
Rajkumar
|
1713007026WL052869
|
Rajkumar
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-026-007/3
(MUDHRILA)
|
1713007026NRG24230120240419633
|
23/01/2024
|
Sita
|
1713007026WL052869
|
Sita
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Sita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-026-004/4
(MUDHRILA)
|
1713007026NRG24230120240419613
|
23/01/2024
|
ashwani
|
1713007026WL052869
|
ashwani
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
ashwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAIGARHI
|
MP-13-007-026-006/32
(MUDHRILA)
|
1713007026NRG24230120240419626
|
23/01/2024
|
samaylaal
|
1713007026WL052869
|
samaylaal
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
samaylaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAIGARHI
|
MP-13-007-026-007/122-D
(MUDHRILA)
|
1713007026NRG24230120240419629
|
23/01/2024
|
Acchelaal
|
1713007026WL052869
|
Acchelaal
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Acchelaal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-026-007/177
(MUDHRILA)
|
1713007026NRG24230120240419630
|
23/01/2024
|
Ramnresh
|
1713007026WL052869
|
Ramnresh
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
28/03/2024
|
|
038912554
|
|
Ramnresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
15
|
NAIGARHI
|
MP-13-007-051-001/4
(TIWARIGANWA MANABODH)
|
1713007051NRG24230120240419581
|
23/01/2024
|
Kaushal Prasad Mishra
|
1713007051WL052862
|
Kaushal Prasad Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912554
|
|
KaushalPrasadMishra
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-051-001/4
(TIWARIGANWA MANABODH)
|
1713007051NRG24230120240419582
|
23/01/2024
|
Uma Mishra
|
1713007051WL052862
|
Uma Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912554
|
|
UmaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NAIGARHI
|
MP-13-007-021-001/150
(PIPARA)
|
1713007021NRG24230120240419591
|
23/01/2024
|
Premvati Patel
|
1713007021WL052868
|
Premvati Patel
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
PremvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24230120240419593
|
23/01/2024
|
Prabhawati Patel
|
1713007021WL052868
|
Prabhawati Patel
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
PrabhawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24230120240419595
|
23/01/2024
|
Rashmi Patel
|
1713007021WL052868
|
Rashmi Patel
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
RashmiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-026-005/52
(MUDHRILA)
|
1713007026NRG24230120240419620
|
23/01/2024
|
Kamlesh
|
1713007026WL052869
|
Kamlesh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-021-001/179
(PIPARA)
|
1713007021NRG24230120240419592
|
23/01/2024
|
Bhoopendra Patel
|
1713007021WL052868
|
Bhoopendra Patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
BhoopendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24230120240419594
|
23/01/2024
|
mahesh
|
1713007021WL052868
|
mahesh
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-021-001/94
(PIPARA)
|
1713007021NRG24230120240419596
|
23/01/2024
|
Kalpana Patel
|
1713007021WL052868
|
Kalpana Patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
KalpanaPatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-021-001/94-C
(PIPARA)
|
1713007021NRG24230120240419597
|
23/01/2024
|
Mamta Patel
|
1713007021WL052868
|
Mamta Patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
MamtaPatel
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-021-003/11
(PIPARA)
|
1713007021NRG24230120240419598
|
23/01/2024
|
DEVKALI
|
1713007021WL052868
|
DEVKALI
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-021-003/14
(PIPARA)
|
1713007021NRG24230120240419600
|
23/01/2024
|
AASHA
|
1713007021WL052868
|
AASHA
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
28/03/2024
|
|
038912554
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-021-003/14
(PIPARA)
|
1713007021NRG24230120240419599
|
23/01/2024
|
hira Lal kol
|
1713007021WL052868
|
hira Lal kol
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
hiraLalkol
|
BANK OF BARODA(606985)
|
|
28
|
NAIGARHI
|
MP-13-007-021-003/144
(PIPARA)
|
1713007021NRG24230120240419601
|
23/01/2024
|
Ratan Kol
|
1713007021WL052868
|
Ratan Kol
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
RatanKol
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24230120240419602
|
23/01/2024
|
BHOLA
|
1713007021WL052868
|
BHOLA
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24230120240419603
|
23/01/2024
|
MUNNI
|
1713007021WL052868
|
MUNNI
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-021-003/25-A
(PIPARA)
|
1713007021NRG24230120240419605
|
23/01/2024
|
Anita Kol
|
1713007021WL052868
|
Anita Kol
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
AnitaKol
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-021-003/25-A
(PIPARA)
|
1713007021NRG24230120240419604
|
23/01/2024
|
Arvind Kol
|
1713007021WL052868
|
Arvind Kol
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
ArvindKol
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-021-003/45
(PIPARA)
|
1713007021NRG24230120240419606
|
23/01/2024
|
RAM LAL
|
1713007021WL052868
|
RAM LAL
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
28/03/2024
|
|
038912554
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-026-003/1
(MUDHRILA)
|
1713007026NRG24230120240419608
|
23/01/2024
|
Rannu Devi Sahu
|
1713007026WL052869
|
Rannu Devi Sahu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
RannuDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-026-003/157
(MUDHRILA)
|
1713007026NRG24230120240419610
|
23/01/2024
|
Prabhavti
|
1713007026WL052869
|
Prabhavti
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Prabhavti
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-026-003/88
(MUDHRILA)
|
1713007026NRG24230120240419611
|
23/01/2024
|
Manish
|
1713007026WL052869
|
Manish
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NAIGARHI
|
MP-13-007-026-005/154
(MUDHRILA)
|
1713007026NRG24230120240419615
|
23/01/2024
|
Sunita
|
1713007026WL052869
|
Sunita
|
00468
|
UBIN0548430
|
35
|
35
|
Processed
|
28/03/2024
|
|
038912554
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-026-005/155
(MUDHRILA)
|
1713007026NRG24230120240419616
|
23/01/2024
|
Saroj
|
1713007026WL052869
|
Saroj
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-026-005/24
(MUDHRILA)
|
1713007026NRG24230120240419619
|
23/01/2024
|
praveen
|
1713007026WL052869
|
praveen
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-026-005/52
(MUDHRILA)
|
1713007026NRG24230120240419621
|
23/01/2024
|
Saroj
|
1713007026WL052869
|
Saroj
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Saroj
|
INDIAN BANK(607105)
|
|
41
|
NAIGARHI
|
MP-13-007-026-005/90
(MUDHRILA)
|
1713007026NRG24230120240419623
|
23/01/2024
|
Shrinivash
|
1713007026WL052869
|
Shrinivash
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Shrinivash
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-026-006/29
(MUDHRILA)
|
1713007026NRG24230120240419625
|
23/01/2024
|
Rannu
|
1713007026WL052869
|
Rannu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17911
|
17911
|
|
|
|
|
|
|
|
|
43
|
NAIGARHI
|
MP-13-007-026-003/1
(MUDHRILA)
|
1713007026NRG24230120240419607
|
23/01/2024
|
Ramashrya
|
1713007026WL052869
|
Ramashrya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Ramashrya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NAIGARHI
|
MP-13-007-026-005/24
(MUDHRILA)
|
1713007026NRG24230120240419618
|
23/01/2024
|
BALEND
|
1713007026WL052869
|
BALEND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
BALEND
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-026-005/75
(MUDHRILA)
|
1713007026NRG24230120240419622
|
23/01/2024
|
Chandrasekher
|
1713007026WL052869
|
Chandrasekher
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/03/2024
|
|
038912554
|
|
Chandrasekher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NAIGARHI
|
MP-13-007-026-007/3
(MUDHRILA)
|
1713007026NRG24230120240419632
|
23/01/2024
|
Shriniwash
|
1713007026WL052869
|
Shriniwash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Shriniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
47
|
NAIGARHI
|
MP-13-007-026-007/44
(MUDHRILA)
|
1713007026NRG24230120240419634
|
23/01/2024
|
deepu
|
1713007026WL052869
|
deepu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-026-007/44
(MUDHRILA)
|
1713007026NRG24230120240419635
|
23/01/2024
|
Vidyavati
|
1713007026WL052869
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912554
|
|
Vidyavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47681
|
47681
|
|
|
|
|
|
|
|