|
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-13-007-058-002/13-B
(NARAINEE)
|
1713007058NRG24240120240422183
|
24/01/2024
|
dinesh kushwaha
|
1713007058WL053088
|
dinesh kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
dineshkushwaha
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-058-002/71
(NARAINEE)
|
1713007058NRG24240120240422192
|
24/01/2024
|
RAMPRASAD
|
1713007058WL053088
|
RAMPRASAD
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-057-002/721
(PURWA)
|
1713007000NRG24240120240422203
|
24/01/2024
|
Nitu
|
1713007WL053089
|
Nitu
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130227
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGARHI
|
MP-13-007-057-002/723
(PURWA)
|
1713007000NRG24240120240422204
|
24/01/2024
|
Rahul kumar
|
1713007WL053089
|
Rahul kumar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Rahulkumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAIGARHI
|
MP-13-007-058-002/158
(NARAINEE)
|
1713007058NRG24240120240422188
|
24/01/2024
|
sanjay
|
1713007058WL053088
|
sanjay
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-057-001/19
(PURWA)
|
1713007000NRG24240120240422195
|
24/01/2024
|
Ram shiromani kevat
|
1713007WL053089
|
Ram shiromani kevat
|
00468
|
UBIN0548430
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24240120240422198
|
24/01/2024
|
NEETU SONI
|
1713007WL053089
|
NEETU SONI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
NEETUSONI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24240120240422197
|
24/01/2024
|
Rajbahadur
|
1713007WL053089
|
Rajbahadur
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-057-001/96
(PURWA)
|
1713007000NRG24240120240422199
|
24/01/2024
|
RAMAKANT
|
1713007WL053089
|
RAMAKANT
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGARHI
|
MP-13-007-057-002/668
(PURWA)
|
1713007000NRG24240120240422201
|
24/01/2024
|
Arti
|
1713007WL053089
|
Arti
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-057-002/676
(PURWA)
|
1713007000NRG24240120240422202
|
24/01/2024
|
Seeta
|
1713007WL053089
|
Seeta
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-057-002/731
(PURWA)
|
1713007000NRG24240120240422205
|
24/01/2024
|
Sumit kumar chaturvedi
|
1713007WL053089
|
Sumit kumar chaturvedi
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Sumitkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-058-002/51
(NARAINEE)
|
1713007058NRG24240120240422191
|
24/01/2024
|
chaurasiya
|
1713007058WL053088
|
chaurasiya
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-057-001/19
(PURWA)
|
1713007000NRG24240120240422196
|
24/01/2024
|
Manjula
|
1713007WL053089
|
Manjula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-057-002/668
(PURWA)
|
1713007000NRG24240120240422200
|
24/01/2024
|
Ramsunil
|
1713007WL053089
|
Ramsunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Ramsunil
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-058-001/12
(NARAINEE)
|
1713007058NRG24240120240422174
|
24/01/2024
|
belakali
|
1713007058WL053088
|
belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAIGARHI
|
MP-13-007-058-001/35-A
(NARAINEE)
|
1713007058NRG24240120240422175
|
24/01/2024
|
RAM KAILASH
|
1713007058WL053088
|
RAM KAILASH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130227
|
|
RAMKAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAIGARHI
|
MP-13-007-058-001/48
(NARAINEE)
|
1713007058NRG24240120240422176
|
24/01/2024
|
KALAVATEE
|
1713007058WL053088
|
KALAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
KALAVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAIGARHI
|
MP-13-007-058-001/49
(NARAINEE)
|
1713007058NRG24240120240422177
|
24/01/2024
|
KAMLESH
|
1713007058WL053088
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
20
|
NAIGARHI
|
MP-13-007-058-001/66
(NARAINEE)
|
1713007058NRG24240120240422178
|
24/01/2024
|
SHESHMANI
|
1713007058WL053088
|
SHESHMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
SHESHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGARHI
|
MP-13-007-058-001/79
(NARAINEE)
|
1713007058NRG24240120240422179
|
24/01/2024
|
CGANDRKLEE
|
1713007058WL053088
|
CGANDRKLEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
CGANDRKLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAIGARHI
|
MP-13-007-058-001/8
(NARAINEE)
|
1713007058NRG24240120240422180
|
24/01/2024
|
ramadheen
|
1713007058WL053088
|
ramadheen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130227
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGARHI
|
MP-13-007-058-001/80
(NARAINEE)
|
1713007058NRG24240120240422181
|
24/01/2024
|
RABENDR
|
1713007058WL053088
|
RABENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
RABENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGARHI
|
MP-13-007-058-002/12-C
(NARAINEE)
|
1713007058NRG24240120240422182
|
24/01/2024
|
rajesh kushwaha
|
1713007058WL053088
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
rajeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-058-002/132
(NARAINEE)
|
1713007058NRG24240120240422184
|
24/01/2024
|
ramsiya
|
1713007058WL053088
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-058-002/137
(NARAINEE)
|
1713007058NRG24240120240422185
|
24/01/2024
|
Santosh
|
1713007058WL053088
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-058-002/138
(NARAINEE)
|
1713007058NRG24240120240422186
|
24/01/2024
|
GANPTI
|
1713007058WL053088
|
GANPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
GANPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGARHI
|
MP-13-007-058-002/151
(NARAINEE)
|
1713007058NRG24240120240422187
|
24/01/2024
|
Pancham lal
|
1713007058WL053088
|
Pancham lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
Panchamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAIGARHI
|
MP-13-007-058-002/175
(NARAINEE)
|
1713007058NRG24240120240422189
|
24/01/2024
|
rajmani
|
1713007058WL053088
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-058-002/19-C
(NARAINEE)
|
1713007058NRG24240120240422190
|
24/01/2024
|
virendra kushwaha
|
1713007058WL053088
|
virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
virendrakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
31
|
NAIGARHI
|
MP-13-007-058-002/74
(NARAINEE)
|
1713007058NRG24240120240422193
|
24/01/2024
|
JANKEE
|
1713007058WL053088
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130227
|
|
JANKEE
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-058-002/92
(NARAINEE)
|
1713007058NRG24240120240422194
|
24/01/2024
|
ASHOK
|
1713007058WL053088
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130227
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22548
|
22548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39344
|
39344
|
|
|
|
|
|
|
|