|
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
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG24290120240438597
|
30/01/2024
|
AVADHESH SINGH
|
1712003024WL037549
|
AVADHESH SINGH
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
27/03/2024
|
|
005343445
|
|
AVADHESHSINGH
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-024-006/388
(KONI)
|
1712003024NRG24290120240438599
|
30/01/2024
|
Ramji Dahayat
|
1712003024WL037549
|
Ramji Dahayat
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
27/03/2024
|
|
005343445
|
|
RamjiDahayat
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-024-006/604
(KONI)
|
1712003024NRG24290120240438601
|
30/01/2024
|
ANKIT SINGH PARIHAR
|
1712003024WL037549
|
ANKIT SINGH PARIHAR
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
27/03/2024
|
|
005343445
|
|
ANKITSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-024-006/603
(KONI)
|
1712003024NRG24290120240438600
|
30/01/2024
|
MEENA SINGH
|
1712003024WL037549
|
MEENA SINGH
|
00176
|
IDIB000N515
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-041-001/1057-A
(RICHHUL)
|
1712003041NRG24300120240439003
|
30/01/2024
|
manejar singraul
|
1712003041WL037577
|
manejar singraul
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
27/03/2024
|
|
005343445
|
|
manejarsingraul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
6
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-022-001/677
(JHINGODAR)
|
1712003022NRG24290120240438504
|
30/01/2024
|
PAN BAI KOL
|
1712003022WL037538
|
PAN BAI KOL
|
00415
|
SBIN0001348
|
2873
|
0
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-041-001/1054-A
(RICHHUL)
|
1712003041NRG24300120240439001
|
30/01/2024
|
santosh singraul
|
1712003041WL037577
|
santosh singraul
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-041-001/1087
(RICHHUL)
|
1712003041NRG24300120240439005
|
30/01/2024
|
ram bai sen
|
1712003041WL037577
|
ram bai sen
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-041-001/224
(RICHHUL)
|
1712003041NRG24300120240439011
|
30/01/2024
|
Simma bai kori
|
1712003041WL037577
|
Simma bai kori
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-041-001/275
(RICHHUL)
|
1712003041NRG24300120240438994
|
30/01/2024
|
RABBO BEGAM
|
1712003041WL037576
|
RABBO BEGAM
|
00415
|
SBIN0001348
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-041-001/384
(RICHHUL)
|
1712003041NRG24300120240439018
|
30/01/2024
|
muktee narayan chaurasiya
|
1712003041WL037577
|
muktee narayan chaurasiya
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-041-001/722
(RICHHUL)
|
1712003041NRG24300120240438997
|
30/01/2024
|
Sadhna
|
1712003041WL037576
|
Sadhna
|
00415
|
SBIN0001348
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-041-001/805
(RICHHUL)
|
1712003041NRG24300120240439030
|
30/01/2024
|
Ramsanehi kori
|
1712003041WL037577
|
Ramsanehi kori
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-041-001/936
(RICHHUL)
|
1712003041NRG24300120240439033
|
30/01/2024
|
Ramcharan singraul
|
1712003041WL037577
|
Ramcharan singraul
|
00415
|
SBIN0001348
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-050-003/241
(KHAMREHI)
|
1712003050NRG24300120240439044
|
30/01/2024
|
Dheerendra kumar patel
|
1712003050WL037578
|
Dheerendra kumar patel
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005343445
|
|
Dheerendrakumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7329
|
2652
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-041-001/954
(RICHHUL)
|
1712003041NRG24300120240439037
|
30/01/2024
|
sarita kori
|
1712003041WL037577
|
sarita kori
|
00415
|
SBIN0002845
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-041-001/1000-B
(RICHHUL)
|
1712003041NRG24300120240438999
|
30/01/2024
|
neelam vishwakarma
|
1712003041WL037577
|
neelam vishwakarma
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-041-001/1000-B
(RICHHUL)
|
1712003041NRG24300120240438998
|
30/01/2024
|
poonam vishwakarma
|
1712003041WL037577
|
poonam vishwakarma
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-041-001/1001-A
(RICHHUL)
|
1712003041NRG24300120240439000
|
30/01/2024
|
sapna chaurasiya
|
1712003041WL037577
|
sapna chaurasiya
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-041-001/1021-A
(RICHHUL)
|
1712003041NRG24300120240438992
|
30/01/2024
|
jamuna prasad namdev
|
1712003041WL037576
|
jamuna prasad namdev
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
NAGOD
|
MP-12-003-041-001/1055-A
(RICHHUL)
|
1712003041NRG24300120240439002
|
30/01/2024
|
mumeed muhammad
|
1712003041WL037577
|
mumeed muhammad
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-041-001/1070-A
(RICHHUL)
|
1712003041NRG24300120240438993
|
30/01/2024
|
suresh prasad vishwakarma
|
1712003041WL037576
|
suresh prasad vishwakarma
|
00415
|
SBIN0003507
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-041-001/263
(RICHHUL)
|
1712003041NRG24300120240439013
|
30/01/2024
|
SUNDARIYA SEN
|
1712003041WL037577
|
SUNDARIYA SEN
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-041-001/295
(RICHHUL)
|
1712003041NRG24300120240439014
|
30/01/2024
|
Savita Sahu
|
1712003041WL037577
|
Savita Sahu
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-041-001/325
(RICHHUL)
|
1712003041NRG24300120240439016
|
30/01/2024
|
WIMLA
|
1712003041WL037577
|
WIMLA
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG24300120240439017
|
30/01/2024
|
chandra prakash dwivedi
|
1712003041WL037577
|
chandra prakash dwivedi
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-041-001/547
(RICHHUL)
|
1712003041NRG24300120240439019
|
30/01/2024
|
Sumit Bai Singraul
|
1712003041WL037577
|
Sumit Bai Singraul
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005343445
|
|
SumitBaiSingraul
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-041-001/608
(RICHHUL)
|
1712003041NRG24300120240439021
|
30/01/2024
|
SUMAN BAI
|
1712003041WL037577
|
SUMAN BAI
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-041-001/711
(RICHHUL)
|
1712003041NRG24300120240439023
|
30/01/2024
|
SARMAN BAI KORI
|
1712003041WL037577
|
SARMAN BAI KORI
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-041-001/736
(RICHHUL)
|
1712003041NRG24300120240439026
|
30/01/2024
|
chirauji lal kori
|
1712003041WL037577
|
chirauji lal kori
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-041-001/752
(RICHHUL)
|
1712003041NRG24300120240439027
|
30/01/2024
|
suresh kumar vishwkarma
|
1712003041WL037577
|
suresh kumar vishwkarma
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-041-001/776
(RICHHUL)
|
1712003041NRG24300120240439028
|
30/01/2024
|
Kalavati verma
|
1712003041WL037577
|
Kalavati verma
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
33
|
NAGOD
|
MP-12-003-041-001/789
(RICHHUL)
|
1712003041NRG24300120240439029
|
30/01/2024
|
Shailendra Chaurasiya
|
1712003041WL037577
|
Shailendra Chaurasiya
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-041-001/933
(RICHHUL)
|
1712003041NRG24300120240439032
|
30/01/2024
|
kaushilya sahu
|
1712003041WL037577
|
kaushilya sahu
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
35
|
NAGOD
|
MP-12-003-041-001/937
(RICHHUL)
|
1712003041NRG24300120240439034
|
30/01/2024
|
Rajkumari Lodhi
|
1712003041WL037577
|
Rajkumari Lodhi
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
36
|
NAGOD
|
MP-12-003-041-001/953
(RICHHUL)
|
1712003041NRG24300120240439036
|
30/01/2024
|
phoolcharan kori
|
1712003041WL037577
|
phoolcharan kori
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG24300120240439043
|
30/01/2024
|
saroj kori
|
1712003041WL037577
|
saroj kori
|
00415
|
SBIN0003507
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
6
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-024-006/606
(KONI)
|
1712003024NRG24290120240438602
|
30/01/2024
|
Praveen Kumar Dahayat
|
1712003024WL037549
|
Praveen Kumar Dahayat
|
00415
|
SBIN0010467
|
442
|
442
|
Processed
|
27/03/2024
|
|
005343445
|
|
PraveenKumarDahayat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-050-003/241
(KHAMREHI)
|
1712003050NRG24300120240439045
|
30/01/2024
|
NILAM PATEL
|
1712003050WL037578
|
NILAM PATEL
|
00468
|
UBIN0568295
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-022-001/982
(JHINGODAR)
|
1712003022NRG24290120240438505
|
30/01/2024
|
Shyam lal kol
|
1712003022WL037538
|
Shyam lal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
41
|
NAGOD
|
MP-12-003-024-006/324
(KONI)
|
1712003024NRG24290120240438596
|
30/01/2024
|
kamlesh prajapati
|
1712003024WL037549
|
kamlesh prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
NAGOD
|
MP-12-003-024-006/333
(KONI)
|
1712003024NRG24290120240438598
|
30/01/2024
|
BHARTENDRA SINGH
|
1712003024WL037549
|
BHARTENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-041-001/1012-A
(RICHHUL)
|
1712003041NRG24300120240438991
|
30/01/2024
|
rajaram lodhi
|
1712003041WL037576
|
rajaram lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-041-001/1068-A
(RICHHUL)
|
1712003041NRG24300120240439004
|
30/01/2024
|
ustaj khan
|
1712003041WL037577
|
ustaj khan
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-041-001/115
(RICHHUL)
|
1712003041NRG24300120240439006
|
30/01/2024
|
RAMPAL LODHI
|
1712003041WL037577
|
RAMPAL LODHI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-041-001/127
(RICHHUL)
|
1712003041NRG24300120240439007
|
30/01/2024
|
PULLA
|
1712003041WL037577
|
PULLA
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-041-001/204
(RICHHUL)
|
1712003041NRG24300120240439008
|
30/01/2024
|
NAJBUN NISHA
|
1712003041WL037577
|
NAJBUN NISHA
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-041-001/222
(RICHHUL)
|
1712003041NRG24300120240439009
|
30/01/2024
|
BUTI BAI KORI
|
1712003041WL037577
|
BUTI BAI KORI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-041-001/222
(RICHHUL)
|
1712003041NRG24300120240439010
|
30/01/2024
|
Imrat kori
|
1712003041WL037577
|
Imrat kori
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-041-001/258
(RICHHUL)
|
1712003041NRG24300120240439012
|
30/01/2024
|
RAJESH KUMAR KORI
|
1712003041WL037577
|
RAJESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-041-001/325
(RICHHUL)
|
1712003041NRG24300120240439015
|
30/01/2024
|
JAGESHWAR SHEN
|
1712003041WL037577
|
JAGESHWAR SHEN
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-041-001/343
(RICHHUL)
|
1712003041NRG24300120240438995
|
30/01/2024
|
DEEN DAYAL LODHI
|
1712003041WL037576
|
DEEN DAYAL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343445
|
|
DEENDAYALLODHI
|
INDIAN BANK(607105)
|
|
53
|
NAGOD
|
MP-12-003-041-001/608
(RICHHUL)
|
1712003041NRG24300120240439020
|
30/01/2024
|
RAJESH KUMAR LODHI
|
1712003041WL037577
|
RAJESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-041-001/711
(RICHHUL)
|
1712003041NRG24300120240439022
|
30/01/2024
|
HETRAM KORI
|
1712003041WL037577
|
HETRAM KORI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
55
|
NAGOD
|
MP-12-003-041-001/722
(RICHHUL)
|
1712003041NRG24300120240438996
|
30/01/2024
|
shalikram dwivedi
|
1712003041WL037576
|
shalikram dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-041-001/73
(RICHHUL)
|
1712003041NRG24300120240439024
|
30/01/2024
|
MAMTA DEVI CHAMAR
|
1712003041WL037577
|
MAMTA DEVI CHAMAR
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
NAGOD
|
MP-12-003-041-001/731
(RICHHUL)
|
1712003041NRG24300120240439025
|
30/01/2024
|
BHAWANA PRAJAPATI
|
1712003041WL037577
|
BHAWANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-041-001/905
(RICHHUL)
|
1712003041NRG24300120240439031
|
30/01/2024
|
Mahant kumar Dheemar
|
1712003041WL037577
|
Mahant kumar Dheemar
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
59
|
NAGOD
|
MP-12-003-041-001/948
(RICHHUL)
|
1712003041NRG24300120240439035
|
30/01/2024
|
Ram narayan singraul
|
1712003041WL037577
|
Ram narayan singraul
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
60
|
NAGOD
|
MP-12-003-041-001/96347
(RICHHUL)
|
1712003041NRG24300120240439039
|
30/01/2024
|
ABHILASHA VERMA
|
1712003041WL037577
|
ABHILASHA VERMA
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-041-001/96347
(RICHHUL)
|
1712003041NRG24300120240439038
|
30/01/2024
|
CHHOTEYLAL VERMA
|
1712003041WL037577
|
CHHOTEYLAL VERMA
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG24300120240439040
|
30/01/2024
|
rajeev lochan garg
|
1712003041WL037577
|
rajeev lochan garg
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG24300120240439041
|
30/01/2024
|
roshni garg
|
1712003041WL037577
|
roshni garg
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
64
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG24300120240439042
|
30/01/2024
|
pramod kumar kori
|
1712003041WL037577
|
pramod kumar kori
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20605
|
5316
|
|
|
|
|
|
|
|