|
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)
|
1708003060NRG24230320240788677
|
23/03/2024
|
Meera devi Patel
|
1708003060WL066321
|
Meera devi Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
MeeradeviPatel
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-060-001/125-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788676
|
23/03/2024
|
Merra Devi Patel
|
1708003060WL066321
|
Merra Devi Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
MerraDeviPatel
|
HDFC BANK LTD(607152)
|
|
3
|
NOWGOAN
|
MP-08-003-060-001/143-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788678
|
23/03/2024
|
Bhaguntiya Patel
|
1708003060WL066321
|
Bhaguntiya Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
BhaguntiyaPatel
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-060-001/155
(MATOUDHABESAN)
|
1708003060NRG24230320240788679
|
23/03/2024
|
Pramod patel
|
1708003060WL066321
|
Pramod patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Pramodpatel
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-060-001/161-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788680
|
23/03/2024
|
KARAN VISHWAKARMA
|
1708003060WL066321
|
KARAN VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
KARANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-060-001/161-B
(MATOUDHABESAN)
|
1708003060NRG24230320240788681
|
23/03/2024
|
GYAPRASAD VISHWAKARMA
|
1708003060WL066321
|
GYAPRASAD VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
GYAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-060-001/178-C
(MATOUDHABESAN)
|
1708003060NRG24230320240788682
|
23/03/2024
|
Pooran kushwaha
|
1708003060WL066321
|
Pooran kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Poorankushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-060-001/208-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788684
|
23/03/2024
|
Panadevi
|
1708003060WL066321
|
Panadevi
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Panadevi
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-060-001/45-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788686
|
23/03/2024
|
Jeetendra Tiwari
|
1708003060WL066321
|
Jeetendra Tiwari
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
JeetendraTiwari
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-060-001/99
(MATOUDHABESAN)
|
1708003060NRG24230320240788688
|
23/03/2024
|
Lakshman kushwaha
|
1708003060WL066321
|
Lakshman kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Lakshmankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOWGOAN
|
MP-08-003-060-002/100-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788753
|
23/03/2024
|
BHAGAVATEE PRAJAPATI
|
1708003060WL066324
|
BHAGAVATEE PRAJAPATI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
BHAGAVATEEPRAJAPATI
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-060-002/108-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788689
|
23/03/2024
|
KRISHAN PRATAP YADAV
|
1708003060WL066321
|
KRISHAN PRATAP YADAV
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
KRISHANPRATAPYADAV
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-060-002/108-B
(MATOUDHABESAN)
|
1708003060NRG24230320240788690
|
23/03/2024
|
Anuj Yadav
|
1708003060WL066321
|
Anuj Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
AnujYadav
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-060-002/109-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788691
|
23/03/2024
|
Keshav Prasad
|
1708003060WL066321
|
Keshav Prasad
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
KeshavPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NOWGOAN
|
MP-08-003-060-002/136
(MATOUDHABESAN)
|
1708003060NRG24230320240788755
|
23/03/2024
|
RAJKUMAR YADAV
|
1708003060WL066324
|
RAJKUMAR YADAV
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399954314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-060-002/137
(MATOUDHABESAN)
|
1708003060NRG24230320240788756
|
23/03/2024
|
Sandeep Yadav
|
1708003060WL066324
|
Sandeep Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
SandeepYadav
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-060-002/211
(MATOUDHABESAN)
|
1708003060NRG24230320240788696
|
23/03/2024
|
Sarju prasad gangle
|
1708003060WL066321
|
Sarju prasad gangle
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Sarjuprasadgangle
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-060-002/45-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788698
|
23/03/2024
|
VINOD KUMAR PRAJAPATI
|
1708003060WL066321
|
VINOD KUMAR PRAJAPATI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
VINODKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-060-002/74
(MATOUDHABESAN)
|
1708003060NRG24230320240788760
|
23/03/2024
|
Suman Ahirwar
|
1708003060WL066324
|
Suman Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
SumanAhirwar
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-060-002/80-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788761
|
23/03/2024
|
Mahesh Kumar Arjariya
|
1708003060WL066324
|
Mahesh Kumar Arjariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
MaheshKumarArjariya
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-060-002/85
(MATOUDHABESAN)
|
1708003060NRG24230320240788700
|
23/03/2024
|
kamlesh Arijariya
|
1708003060WL066321
|
kamlesh Arijariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
kamleshArijariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-060-001/203
(MATOUDHABESAN)
|
1708003060NRG24230320240788683
|
23/03/2024
|
BAHADUR PATEL
|
1708003060WL066321
|
BAHADUR PATEL
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
BAHADURPATEL
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-060-001/225
(MATOUDHABESAN)
|
1708003060NRG24230320240788749
|
23/03/2024
|
Bhunibai Kushwaha
|
1708003060WL066324
|
Bhunibai Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
BhunibaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-060-001/225
(MATOUDHABESAN)
|
1708003060NRG24230320240788748
|
23/03/2024
|
Ratiram Kushwaha
|
1708003060WL066324
|
Ratiram Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
RatiramKushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
NOWGOAN
|
MP-08-003-060-001/82-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788687
|
23/03/2024
|
Chatrapal Patel
|
1708003060WL066321
|
Chatrapal Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
ChatrapalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NOWGOAN
|
MP-08-003-060-002/100
(MATOUDHABESAN)
|
1708003060NRG24230320240788751
|
23/03/2024
|
Maltee Prajapati
|
1708003060WL066324
|
Maltee Prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
MalteePrajapati
|
BANK OF BARODA(606985)
|
|
27
|
NOWGOAN
|
MP-08-003-060-002/100
(MATOUDHABESAN)
|
1708003060NRG24230320240788750
|
23/03/2024
|
ramdas prajapati
|
1708003060WL066324
|
ramdas prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
ramdasprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOWGOAN
|
MP-08-003-060-002/100-A
(MATOUDHABESAN)
|
1708003060NRG24230320240788752
|
23/03/2024
|
HARDAYAL PRAJAPATI
|
1708003060WL066324
|
HARDAYAL PRAJAPATI
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
HARDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOWGOAN
|
MP-08-003-060-002/110
(MATOUDHABESAN)
|
1708003060NRG24230320240788692
|
23/03/2024
|
Mahendra
|
1708003060WL066321
|
Mahendra
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOWGOAN
|
MP-08-003-060-002/114
(MATOUDHABESAN)
|
1708003060NRG24230320240788693
|
23/03/2024
|
KRASHAN KANT YADAV
|
1708003060WL066321
|
KRASHAN KANT YADAV
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
KRASHANKANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-060-002/119-B
(MATOUDHABESAN)
|
1708003060NRG24230320240788754
|
23/03/2024
|
BRAJESH KUMAR ARJARIYA
|
1708003060WL066324
|
BRAJESH KUMAR ARJARIYA
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
BRAJESHKUMARARJARIYA
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-060-002/131
(MATOUDHABESAN)
|
1708003060NRG24230320240788694
|
23/03/2024
|
Ramesh kushwaha
|
1708003060WL066321
|
Ramesh kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOWGOAN
|
MP-08-003-060-002/45
(MATOUDHABESAN)
|
1708003060NRG24230320240788697
|
23/03/2024
|
Kishori lal prajapati
|
1708003060WL066321
|
Kishori lal prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Kishorilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWGOAN
|
MP-08-003-060-002/74
(MATOUDHABESAN)
|
1708003060NRG24230320240788759
|
23/03/2024
|
Suraj pal Ahirwar
|
1708003060WL066324
|
Suraj pal Ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
SurajpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-005-001/245
(GALAN)
|
1708003005NRG24230320240788672
|
23/03/2024
|
Dhaniram
|
1708003005WL066317
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399954314
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NOWGOAN
|
MP-08-003-060-001/45
(MATOUDHABESAN)
|
1708003060NRG24230320240788685
|
23/03/2024
|
Ramkisor
|
1708003060WL066321
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
Ramkisor
|
BANK OF BARODA(606985)
|
|
37
|
NOWGOAN
|
MP-08-003-060-002/210
(MATOUDHABESAN)
|
1708003060NRG24230320240788695
|
23/03/2024
|
Jwala Prasad Gangele
|
1708003060WL066321
|
Jwala Prasad Gangele
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
JwalaPrasadGangele
|
BANK OF BARODA(606985)
|
|
38
|
NOWGOAN
|
MP-08-003-060-002/41
(MATOUDHABESAN)
|
1708003060NRG24230320240788758
|
23/03/2024
|
dasiya kushwaha
|
1708003060WL066324
|
dasiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
dasiyakushwaha
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-060-002/41
(MATOUDHABESAN)
|
1708003060NRG24230320240788757
|
23/03/2024
|
Puran Kushwaha
|
1708003060WL066324
|
Puran Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
PuranKushwaha
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-060-002/81
(MATOUDHABESAN)
|
1708003060NRG24230320240788699
|
23/03/2024
|
Phoolchandra Rajak
|
1708003060WL066321
|
Phoolchandra Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399954314
|
|
PhoolchandraRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|