|
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-12-003-084-003/150-A
(NONGARA)
|
1712003084NRG24120120240399095
|
12/01/2024
|
KHUSHBU SEN
|
1712003084WL034902
|
KHUSHBU SEN
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
KHUSHBUSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-084-003/102-B
(NONGARA)
|
1712003084NRG24120120240399088
|
12/01/2024
|
rekha lodhi
|
1712003084WL034902
|
rekha lodhi
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
rekhalodhi
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-084-003/133-A
(NONGARA)
|
1712003084NRG24120120240399094
|
12/01/2024
|
SHIWANEE
|
1712003084WL034902
|
SHIWANEE
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
SHIWANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-073-001/124-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399113
|
12/01/2024
|
Ramesh kumar pal
|
1712003WL034905
|
Ramesh kumar pal
|
00354
|
PUNB0044500
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
Rameshkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-034-001/709
(PANGARA)
|
1712003034NRG24120120240398781
|
12/01/2024
|
lalita
|
1712003034WL034880
|
lalita
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-073-001/205-C
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399118
|
12/01/2024
|
krishna kumar pandey
|
1712003WL034905
|
krishna kumar pandey
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
krishnakumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGOD
|
MP-12-003-073-001/473-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399127
|
12/01/2024
|
DINESH
|
1712003WL034905
|
DINESH
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-073-001/949
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399137
|
12/01/2024
|
RAJMANI
|
1712003WL034905
|
RAJMANI
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-073-001/975
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399138
|
12/01/2024
|
jamuna
|
1712003WL034905
|
jamuna
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-084-003/102-C
(NONGARA)
|
1712003084NRG24120120240399089
|
12/01/2024
|
bitlu lodhi
|
1712003084WL034902
|
bitlu lodhi
|
00415
|
SBIN0001348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
bitlulodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-084-003/107-A
(NONGARA)
|
1712003084NRG24120120240399090
|
12/01/2024
|
SIYA BAI SAHU
|
1712003084WL034902
|
SIYA BAI SAHU
|
00415
|
SBIN0001348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
SIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-084-003/109-B
(NONGARA)
|
1712003084NRG24120120240399091
|
12/01/2024
|
MIJAJAJI LAL SEN
|
1712003084WL034902
|
MIJAJAJI LAL SEN
|
00415
|
SBIN0001348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
MIJAJAJILALSEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGOD
|
MP-12-003-084-003/133-A
(NONGARA)
|
1712003084NRG24120120240399093
|
12/01/2024
|
DHARMENDRA KUMAR VISHWAKARMA
|
1712003084WL034902
|
DHARMENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0001348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
DHARMENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
10104
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-073-001/207-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399120
|
12/01/2024
|
MADHU
|
1712003WL034905
|
MADHU
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-073-001/582-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399130
|
12/01/2024
|
REKHA PRAJAPATI
|
1712003WL034905
|
REKHA PRAJAPATI
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497449
|
|
REKHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-073-001/399-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399126
|
12/01/2024
|
SHYAMBABU
|
1712003WL034905
|
SHYAMBABU
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
SHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-073-001/582-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399129
|
12/01/2024
|
ASHEESH KUMAR
|
1712003WL034905
|
ASHEESH KUMAR
|
00468
|
UBIN0909033
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
ASHEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-034-001/313-C
(PANGARA)
|
1712003034NRG24120120240398779
|
12/01/2024
|
Shalani kushwaha
|
1712003034WL034880
|
Shalani kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
Shalanikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGOD
|
MP-12-003-034-001/700
(PANGARA)
|
1712003034NRG24120120240398780
|
12/01/2024
|
HARISH
|
1712003034WL034880
|
HARISH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-034-001/715
(PANGARA)
|
1712003034NRG24120120240398782
|
12/01/2024
|
shalikram
|
1712003034WL034880
|
shalikram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-034-001/716-A
(PANGARA)
|
1712003034NRG24120120240398783
|
12/01/2024
|
Chhotelal Kushwaha
|
1712003034WL034880
|
Chhotelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
ChhotelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-034-001/789
(PANGARA)
|
1712003034NRG24120120240398784
|
12/01/2024
|
hiraman
|
1712003034WL034880
|
hiraman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
hiraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-034-001/794
(PANGARA)
|
1712003034NRG24120120240398786
|
12/01/2024
|
Suman Bai Singh
|
1712003034WL034880
|
Suman Bai Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
SumanBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-034-001/794
(PANGARA)
|
1712003034NRG24120120240398785
|
12/01/2024
|
uvraj singh
|
1712003034WL034880
|
uvraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497449
|
|
uvrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-073-001/1101
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399112
|
12/01/2024
|
URMILA TIWARI
|
1712003WL034905
|
URMILA TIWARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
URMILATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-073-001/1255
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399114
|
12/01/2024
|
lalla
|
1712003WL034905
|
lalla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-073-001/1255
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399115
|
12/01/2024
|
seetaram
|
1712003WL034905
|
seetaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-073-001/204-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399117
|
12/01/2024
|
loknath urmaliya
|
1712003WL034905
|
loknath urmaliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
loknathurmaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-073-001/207-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399119
|
12/01/2024
|
sanosh kumar tiwari
|
1712003WL034905
|
sanosh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
sanoshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGOD
|
MP-12-003-073-001/219-C
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399121
|
12/01/2024
|
SALLU PRAJAPATI
|
1712003WL034905
|
SALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
SALLUPRAJAPATI
|
AXIS BANK(607153)
|
|
31
|
NAGOD
|
MP-12-003-073-001/221-D
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399123
|
12/01/2024
|
DINESH KUSHWAHA
|
1712003WL034905
|
DINESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
DINESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-073-001/286-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399124
|
12/01/2024
|
rajjan
|
1712003WL034905
|
rajjan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-073-001/304-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399125
|
12/01/2024
|
ramesh
|
1712003WL034905
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-073-001/566-B
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399128
|
12/01/2024
|
NEERAJ
|
1712003WL034905
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAGOD
|
MP-12-003-073-001/678
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399131
|
12/01/2024
|
lallu
|
1712003WL034905
|
lallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-073-001/678
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399132
|
12/01/2024
|
ramkali
|
1712003WL034905
|
ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-073-001/927-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399133
|
12/01/2024
|
shrikant namdev
|
1712003WL034905
|
shrikant namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
shrikantnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-073-001/928-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399134
|
12/01/2024
|
rajendra prasad sen
|
1712003WL034905
|
rajendra prasad sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
rajendraprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-073-001/932
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399136
|
12/01/2024
|
pushpa
|
1712003WL034905
|
pushpa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-073-001/932
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399135
|
12/01/2024
|
uma prasad
|
1712003WL034905
|
uma prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
umaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-073-001/999-A
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399139
|
12/01/2024
|
vimala devi pandey
|
1712003WL034905
|
vimala devi pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
vimaladevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-084-003/133
(NONGARA)
|
1712003084NRG24120120240399092
|
12/01/2024
|
DURAGA
|
1712003084WL034902
|
DURAGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
DURAGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG24120120240399096
|
12/01/2024
|
RANIYA SAHU
|
1712003084WL034902
|
RANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684497449
|
|
RANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGOD
|
MP-12-003-084-003/191
(NONGARA)
|
1712003084NRG24120120240399097
|
12/01/2024
|
KANCHEDI
|
1712003084WL034902
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497449
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32835
|
32835
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-073-001/1101
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399111
|
12/01/2024
|
Ram Krishn Tiwari
|
1712003WL034905
|
Ram Krishn Tiwari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
RamKrishnTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
46
|
NAGOD
|
MP-12-003-073-001/141
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399116
|
12/01/2024
|
JYOTI DWIVEDI
|
1712003WL034905
|
JYOTI DWIVEDI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
JYOTIDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGOD
|
MP-12-003-073-001/219-C
(SINGHPUR (OF NAGOD))
|
1712003000NRG24120120240399122
|
12/01/2024
|
Preeti
|
1712003WL034905
|
Preeti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497449
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51622
|
51622
|
|
|
|
|
|
|
|