|
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-08-003-070-001/81-A
(MAUPUR)
|
1708003070NRG24141120230518887
|
14/11/2023
|
Nandkishor
|
1708003070WL046033
|
Nandkishor
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075684
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-031-001/280-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518080
|
14/11/2023
|
ISHWAR KUSHWAHA
|
1708003031WL045988
|
ISHWAR KUSHWAHA
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
ISHWARKUSHWAHA
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-031-001/967-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518128
|
14/11/2023
|
BHARENDRA SONI
|
1708003031WL045988
|
BHARENDRA SONI
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
BHARENDRASONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-031-001/1353
(MAUSAHANIYA)
|
1708003031NRG24141120230518026
|
14/11/2023
|
VINOD SHRIWAS
|
1708003031WL045988
|
VINOD SHRIWAS
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
VINODSHRIWAS
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-031-001/1386
(MAUSAHANIYA)
|
1708003031NRG24141120230518030
|
14/11/2023
|
AVDHESH SEN
|
1708003031WL045988
|
AVDHESH SEN
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
AVDHESHSEN
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-031-001/1402
(MAUSAHANIYA)
|
1708003031NRG24141120230518039
|
14/11/2023
|
BABULAL KUSHWAHA
|
1708003031WL045988
|
BABULAL KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
BABULALKUSHWAHA
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-031-001/1410
(MAUSAHANIYA)
|
1708003031NRG24141120230518042
|
14/11/2023
|
CHANDRABHAN RAIKWAR
|
1708003031WL045988
|
CHANDRABHAN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
CHANDRABHANRAIKWAR
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-031-001/1411-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518044
|
14/11/2023
|
NARESH RAIKWAR
|
1708003031WL045988
|
NARESH RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
NARESHRAIKWAR
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-031-001/1413
(MAUSAHANIYA)
|
1708003031NRG24141120230518045
|
14/11/2023
|
ANUJ PANDEY
|
1708003031WL045988
|
ANUJ PANDEY
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
ANUJPANDEY
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-031-001/1417
(MAUSAHANIYA)
|
1708003031NRG24141120230518048
|
14/11/2023
|
JAMANA PRASAD
|
1708003031WL045988
|
JAMANA PRASAD
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
JAMANAPRASAD
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-031-001/1420
(MAUSAHANIYA)
|
1708003031NRG24141120230518051
|
14/11/2023
|
PREMCHANDRA SHRIWAS
|
1708003031WL045988
|
PREMCHANDRA SHRIWAS
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
PREMCHANDRASHRIWAS
|
(000000)
|
|
12
|
NOWGOAN
|
MP-08-003-031-001/1431
(MAUSAHANIYA)
|
1708003031NRG24141120230518056
|
14/11/2023
|
GIRJA PAL
|
1708003031WL045988
|
GIRJA PAL
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
GIRJAPAL
|
(000000)
|
|
13
|
NOWGOAN
|
MP-08-003-031-001/1434
(MAUSAHANIYA)
|
1708003031NRG24141120230518058
|
14/11/2023
|
KAMLESH KUSHWAHA
|
1708003031WL045988
|
KAMLESH KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
KAMLESHKUSHWAHA
|
(000000)
|
|
14
|
NOWGOAN
|
MP-08-003-031-001/1439
(MAUSAHANIYA)
|
1708003031NRG24141120230518061
|
14/11/2023
|
RANU KUSHWAHA
|
1708003031WL045988
|
RANU KUSHWAHA
|
00152
|
HDFC0004849
|
4
|
4
|
Processed
|
02/01/2024
|
|
327075684
|
|
RANUKUSHWAHA
|
(000000)
|
|
15
|
NOWGOAN
|
MP-08-003-031-001/1443
(MAUSAHANIYA)
|
1708003031NRG24141120230518063
|
14/11/2023
|
MOHAN RAIKWAR
|
1708003031WL045988
|
MOHAN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
MOHANRAIKWAR
|
(000000)
|
|
16
|
NOWGOAN
|
MP-08-003-031-001/290-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518082
|
14/11/2023
|
SURESH RAIKWAR
|
1708003031WL045988
|
SURESH RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
SURESHRAIKWAR
|
(000000)
|
|
17
|
NOWGOAN
|
MP-08-003-031-001/290-C
(MAUSAHANIYA)
|
1708003031NRG24141120230518083
|
14/11/2023
|
DEVIDEEN RAIKWAR
|
1708003031WL045988
|
DEVIDEEN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
DEVIDEENRAIKWAR
|
(000000)
|
|
18
|
NOWGOAN
|
MP-08-003-031-001/321-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518086
|
14/11/2023
|
SHYAMLAL KUSHWAHA
|
1708003031WL045988
|
SHYAMLAL KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
SHYAMLALKUSHWAHA
|
(000000)
|
|
19
|
NOWGOAN
|
MP-08-003-031-001/444-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518092
|
14/11/2023
|
RAJKUMAR RAIKWAR
|
1708003031WL045988
|
RAJKUMAR RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
RAJKUMARRAIKWAR
|
(000000)
|
|
20
|
NOWGOAN
|
MP-08-003-031-001/612-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518102
|
14/11/2023
|
BHUPENDRA AHIRWAR
|
1708003031WL045988
|
BHUPENDRA AHIRWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
BHUPENDRAAHIRWAR
|
(000000)
|
|
21
|
NOWGOAN
|
MP-08-003-031-001/684-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518108
|
14/11/2023
|
MADAN SHRIWAS
|
1708003031WL045988
|
MADAN SHRIWAS
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075684
|
|
MADANSHRIWAS
|
(000000)
|
|
22
|
NOWGOAN
|
MP-08-003-031-001/815-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518113
|
14/11/2023
|
RAMKISHOR RAIKWAR
|
1708003031WL045988
|
RAMKISHOR RAIKWAR
|
00152
|
HDFC0004849
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075684
|
|
RAMKISHORRAIKWAR
|
(000000)
|
|
23
|
NOWGOAN
|
MP-08-003-031-001/837-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518114
|
14/11/2023
|
MANGAL SINHG YADAV
|
1708003031WL045988
|
MANGAL SINHG YADAV
|
00152
|
HDFC0004849
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075684
|
|
MANGALSINHGYADAV
|
(000000)
|
|
24
|
NOWGOAN
|
MP-08-003-031-001/880-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518119
|
14/11/2023
|
MAHENDRA KUSHWAHA
|
1708003031WL045988
|
MAHENDRA KUSHWAHA
|
00152
|
HDFC0004849
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075684
|
|
MAHENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17021
|
17021
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-011-001/133-A
(JORAN)
|
1708003011NRG24141120230517289
|
14/11/2023
|
SHIVKUMARI PAL
|
1708003011WL045919
|
SHIVKUMARI PAL
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
SHIVKUMARIPAL
|
(000000)
|
|
26
|
NOWGOAN
|
MP-08-003-031-001/926-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518123
|
14/11/2023
|
ROHIT SHRIVASTAV
|
1708003031WL045988
|
ROHIT SHRIVASTAV
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
ROHITSHRIVASTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-011-001/184-A
(JORAN)
|
1708003011NRG24141120230517322
|
14/11/2023
|
Harju Kushwaha
|
1708003011WL045922
|
Harju Kushwaha
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075684
|
|
HarjuKushwaha
|
(000000)
|
|
28
|
NOWGOAN
|
MP-08-003-011-001/217-A
(JORAN)
|
1708003011NRG24141120230517282
|
14/11/2023
|
KALKA PRASAD KUSHWAHA
|
1708003011WL045918
|
KALKA PRASAD KUSHWAHA
|
00415
|
SBIN0002854
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
KALKAPRASADKUSHWAHA
|
(000000)
|
|
29
|
NOWGOAN
|
MP-08-003-011-001/81
(JORAN)
|
1708003011NRG24141120230517351
|
14/11/2023
|
Ramcharan kushwaha
|
1708003011WL045931
|
Ramcharan kushwaha
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075684
|
|
Ramcharankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-070-001/24-D
(MAUPUR)
|
1708003070NRG24141120230518872
|
14/11/2023
|
SURENDRA YADAV
|
1708003070WL046033
|
SURENDRA YADAV
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075684
|
|
SURENDRAYADAV
|
(000000)
|
|
31
|
NOWGOAN
|
MP-08-003-070-001/66-A
(MAUPUR)
|
1708003070NRG24141120230518853
|
14/11/2023
|
Ghasiram Rajak
|
1708003070WL046031
|
Ghasiram Rajak
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075684
|
|
GhasiramRajak
|
(000000)
|
|
32
|
NOWGOAN
|
MP-08-003-070-001/78-D
(MAUPUR)
|
1708003070NRG24141120230518883
|
14/11/2023
|
Roopchandra Patel
|
1708003070WL046033
|
Roopchandra Patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075684
|
|
RoopchandraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-031-001/1395
(MAUSAHANIYA)
|
1708003031NRG24141120230518033
|
14/11/2023
|
SATYAM VAIDYA
|
1708003031WL045988
|
SATYAM VAIDYA
|
00415
|
SBIN0061733
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
SATYAMVAIDYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-011-001/133-A
(JORAN)
|
1708003011NRG24141120230517288
|
14/11/2023
|
Parvata Pal
|
1708003011WL045919
|
Parvata Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
ParvataPal
|
(000000)
|
|
35
|
NOWGOAN
|
MP-08-003-011-001/134
(JORAN)
|
1708003011NRG24141120230517337
|
14/11/2023
|
PRAM KUSHWAHA
|
1708003011WL045927
|
PRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075684
|
|
PRAMKUSHWAHA
|
(000000)
|
|
36
|
NOWGOAN
|
MP-08-003-011-001/25
(JORAN)
|
1708003011NRG24141120230517312
|
14/11/2023
|
Maiyadeen
|
1708003011WL045920
|
Maiyadeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
Maiyadeen
|
(000000)
|
|
37
|
NOWGOAN
|
MP-08-003-011-001/58
(JORAN)
|
1708003011NRG24141120230517314
|
14/11/2023
|
Manni
|
1708003011WL045920
|
Manni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
Manni
|
(000000)
|
|
38
|
NOWGOAN
|
MP-08-003-014-001/180-A
(RAGOLI)
|
1708003014NRG24141120230518961
|
14/11/2023
|
vipin kumar rai
|
1708003014WL046044
|
vipin kumar rai
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
327075684
|
|
vipinkumarrai
|
(000000)
|
|
39
|
NOWGOAN
|
MP-08-003-031-001/1020
(MAUSAHANIYA)
|
1708003031NRG24141120230518005
|
14/11/2023
|
CHHABLAL KUSHWAHA
|
1708003031WL045988
|
CHHABLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/01/2024
|
|
327075684
|
|
CHHABLALKUSHWAHA
|
(000000)
|
|
40
|
NOWGOAN
|
MP-08-003-031-001/1020-C
(MAUSAHANIYA)
|
1708003031NRG24141120230518006
|
14/11/2023
|
GOMATI KUSHWAHA
|
1708003031WL045988
|
GOMATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
GOMATIKUSHWAHA
|
(000000)
|
|
41
|
NOWGOAN
|
MP-08-003-031-001/1055-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518011
|
14/11/2023
|
PRAMOD KUSHWAHA
|
1708003031WL045988
|
PRAMOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075684
|
|
PRAMODKUSHWAHA
|
(000000)
|
|
42
|
NOWGOAN
|
MP-08-003-031-001/1284-B
(MAUSAHANIYA)
|
1708003031NRG24141120230518023
|
14/11/2023
|
MOOLCHAND
|
1708003031WL045988
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
MOOLCHAND
|
(000000)
|
|
43
|
NOWGOAN
|
MP-08-003-031-001/165
(MAUSAHANIYA)
|
1708003031NRG24141120230518072
|
14/11/2023
|
Gyasi Raikwar
|
1708003031WL045988
|
Gyasi Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075684
|
|
GyasiRaikwar
|
(000000)
|
|
44
|
NOWGOAN
|
MP-08-003-031-001/563-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518098
|
14/11/2023
|
PREMCHANDRA RAIKWAR
|
1708003031WL045988
|
PREMCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
PREMCHANDRARAIKWAR
|
(000000)
|
|
45
|
NOWGOAN
|
MP-08-003-031-001/637-A
(MAUSAHANIYA)
|
1708003031NRG24141120230518105
|
14/11/2023
|
JYOTI KHATEEK
|
1708003031WL045988
|
JYOTI KHATEEK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075684
|
|
JYOTIKHATEEK
|
(000000)
|
|
46
|
NOWGOAN
|
MP-08-003-065-001/1552
(TATAM)
|
1708003065NRG24141120230518894
|
14/11/2023
|
HARI CHARAN AHIRWAR
|
1708003065WL046034
|
HARI CHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327075684
|
|
HARICHARANAHIRWAR
|
(000000)
|
|
47
|
NOWGOAN
|
MP-08-003-070-001/366-B
(MAUPUR)
|
1708003070NRG24141120230518851
|
14/11/2023
|
shailendra tiwari
|
1708003070WL046031
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075684
|
|
shailendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11757
|
11757
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-011-001/106
(JORAN)
|
1708003011NRG24141120230517347
|
14/11/2023
|
Akhlesh Pal
|
1708003011WL045930
|
Akhlesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075684
|
|
AkhleshPal
|
(000000)
|
|
49
|
NOWGOAN
|
MP-08-003-031-001/1456
(MAUSAHANIYA)
|
1708003031NRG24141120230518067
|
14/11/2023
|
AMIT JOSHI
|
1708003031WL045988
|
AMIT JOSHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075684
|
|
AMITJOSHI
|
(000000)
|
|
50
|
NOWGOAN
|
MP-08-003-031-001/1462
(MAUSAHANIYA)
|
1708003031NRG24141120230518069
|
14/11/2023
|
KHEMCHANDRA PAL
|
1708003031WL045988
|
KHEMCHANDRA PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075684
|
|
KHEMCHANDRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43806
|
43806
|
|
|
|
|
|
|
|