|
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-08-003-053-001/444
(MALKA)
|
1708003053NRG24140620230155678
|
14/06/2023
|
DASHRATH
|
1708003053WL013247
|
DASHRATH
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOWGOAN
|
MP-08-003-053-001/444
(MALKA)
|
1708003053NRG24140620230155679
|
14/06/2023
|
KIRAN
|
1708003053WL013247
|
KIRAN
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
3
|
NOWGOAN
|
MP-08-003-053-001/475
(MALKA)
|
1708003053NRG24140620230155681
|
14/06/2023
|
sona
|
1708003053WL013247
|
sona
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
sona
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-019-001/138
(BADAGAON)
|
1708003019NRG24140620230155632
|
14/06/2023
|
Ravi Vishwakarma
|
1708003019WL013244
|
Ravi Vishwakarma
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080172
|
|
RaviVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOWGOAN
|
MP-08-003-019-001/155
(BADAGAON)
|
1708003019NRG24140620230155695
|
14/06/2023
|
Kishorilal
|
1708003019WL013253
|
Kishorilal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-019-001/155
(BADAGAON)
|
1708003019NRG24140620230155696
|
14/06/2023
|
Malti
|
1708003019WL013253
|
Malti
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-019-001/215-A
(BADAGAON)
|
1708003019NRG24140620230155697
|
14/06/2023
|
Dhuram
|
1708003019WL013253
|
Dhuram
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
20/06/2023
|
|
450080172
|
|
Dhuram
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-019-001/226
(BADAGAON)
|
1708003019NRG24140620230155633
|
14/06/2023
|
Phooladevi Vishwakarma
|
1708003019WL013244
|
Phooladevi Vishwakarma
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080172
|
|
PhooladeviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOWGOAN
|
MP-08-003-019-001/49
(BADAGAON)
|
1708003019NRG24140620230155638
|
14/06/2023
|
Kalicharan Kushwaha
|
1708003019WL013244
|
Kalicharan Kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
KalicharanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-019-001/49
(BADAGAON)
|
1708003019NRG24140620230155639
|
14/06/2023
|
mankuwar kushwaha
|
1708003019WL013244
|
mankuwar kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
mankuwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWGOAN
|
MP-08-003-019-001/50
(BADAGAON)
|
1708003019NRG24140620230155640
|
14/06/2023
|
Jagdesh Kushwaha
|
1708003019WL013244
|
Jagdesh Kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
JagdeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-073-002/53
(MAHED)
|
1708003073NRG24140620230155554
|
14/06/2023
|
Phoola
|
1708003073WL013229
|
Phoola
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080172
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-053-001/106
(MALKA)
|
1708003053NRG24140620230155663
|
14/06/2023
|
ravi ahirwar
|
1708003053WL013246
|
ravi ahirwar
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-053-001/138
(MALKA)
|
1708003053NRG24140620230155665
|
14/06/2023
|
Munni Kushwaha
|
1708003053WL013246
|
Munni Kushwaha
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
MunniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOWGOAN
|
MP-08-003-053-001/143-A
(MALKA)
|
1708003053NRG24140620230155667
|
14/06/2023
|
gori kushwaha
|
1708003053WL013246
|
gori kushwaha
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
gorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOWGOAN
|
MP-08-003-053-001/143-A
(MALKA)
|
1708003053NRG24140620230155666
|
14/06/2023
|
vishnath kushwaha
|
1708003053WL013246
|
vishnath kushwaha
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
vishnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOWGOAN
|
MP-08-003-053-001/153-A
(MALKA)
|
1708003053NRG24140620230155668
|
14/06/2023
|
halkai ahirwar
|
1708003053WL013246
|
halkai ahirwar
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
halkaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOWGOAN
|
MP-08-003-053-001/191
(MALKA)
|
1708003053NRG24140620230155669
|
14/06/2023
|
Kailash Kushwaha
|
1708003053WL013246
|
Kailash Kushwaha
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
KailashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWGOAN
|
MP-08-003-053-001/24-A
(MALKA)
|
1708003053NRG24140620230155670
|
14/06/2023
|
Mamta Singh
|
1708003053WL013246
|
Mamta Singh
|
00415
|
SBIN0002848
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOWGOAN
|
MP-08-003-053-001/24-B
(MALKA)
|
1708003053NRG24140620230155675
|
14/06/2023
|
Sudeepa Singh
|
1708003053WL013247
|
Sudeepa Singh
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
SudeepaSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOWGOAN
|
MP-08-003-053-001/25-A
(MALKA)
|
1708003053NRG24140620230155671
|
14/06/2023
|
kapuri
|
1708003053WL013246
|
kapuri
|
00415
|
SBIN0002848
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOWGOAN
|
MP-08-003-053-001/342
(MALKA)
|
1708003053NRG24140620230155673
|
14/06/2023
|
Gokul
|
1708003053WL013246
|
Gokul
|
00415
|
SBIN0002848
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-053-001/342
(MALKA)
|
1708003053NRG24140620230155674
|
14/06/2023
|
jasoda
|
1708003053WL013246
|
jasoda
|
00415
|
SBIN0002848
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-053-001/359-A
(MALKA)
|
1708003053NRG24140620230155677
|
14/06/2023
|
gaytri pal
|
1708003053WL013247
|
gaytri pal
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
gaytripal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWGOAN
|
MP-08-003-053-001/501
(MALKA)
|
1708003053NRG24140620230155683
|
14/06/2023
|
bhagvati
|
1708003053WL013247
|
bhagvati
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOWGOAN
|
MP-08-003-053-001/503
(MALKA)
|
1708003053NRG24140620230155684
|
14/06/2023
|
pritam
|
1708003053WL013247
|
pritam
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOWGOAN
|
MP-08-003-053-001/523
(MALKA)
|
1708003053NRG24140620230155686
|
14/06/2023
|
saraswati
|
1708003053WL013247
|
saraswati
|
00415
|
SBIN0002848
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-019-001/419
(BADAGAON)
|
1708003019NRG24140620230155637
|
14/06/2023
|
RAJANI KUMARI CHATURVEDI
|
1708003019WL013244
|
RAJANI KUMARI CHATURVEDI
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
RAJANIKUMARICHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NOWGOAN
|
MP-08-003-073-001/70-B
(MAHED)
|
1708003073NRG24140620230155556
|
14/06/2023
|
Gorelal Ahirwar
|
1708003073WL013231
|
Gorelal Ahirwar
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450080172
|
|
GorelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-019-001/418
(BADAGAON)
|
1708003019NRG24140620230155698
|
14/06/2023
|
Bhagwandas Pal
|
1708003019WL013253
|
Bhagwandas Pal
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
BhagwandasPal
|
UNION BANK OF INDIA(508500)
|
|
31
|
NOWGOAN
|
MP-08-003-019-001/419
(BADAGAON)
|
1708003019NRG24140620230155636
|
14/06/2023
|
ashish kumar sonakiya
|
1708003019WL013244
|
ashish kumar sonakiya
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
ashishkumarsonakiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-019-001/121
(BADAGAON)
|
1708003019NRG24140620230155631
|
14/06/2023
|
Ram kripal
|
1708003019WL013244
|
Ram kripal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
450080172
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NOWGOAN
|
MP-08-003-019-001/411
(BADAGAON)
|
1708003019NRG24140620230155634
|
14/06/2023
|
CHANDA DEVI SAUNAKIYA
|
1708003019WL013244
|
CHANDA DEVI SAUNAKIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
CHANDADEVISAUNAKIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NOWGOAN
|
MP-08-003-019-001/411
(BADAGAON)
|
1708003019NRG24140620230155635
|
14/06/2023
|
SEEMA SONAKIYA
|
1708003019WL013244
|
SEEMA SONAKIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080172
|
|
SEEMASONAKIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NOWGOAN
|
MP-08-003-053-001/138
(MALKA)
|
1708003053NRG24140620230155664
|
14/06/2023
|
Matadeen Kushwaha
|
1708003053WL013246
|
Matadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
160
|
160
|
Processed
|
20/06/2023
|
|
450080172
|
|
MatadeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NOWGOAN
|
MP-08-003-053-001/286
(MALKA)
|
1708003053NRG24140620230155672
|
14/06/2023
|
Raju Kushwaha
|
1708003053WL013246
|
Raju Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
RajuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NOWGOAN
|
MP-08-003-053-001/475
(MALKA)
|
1708003053NRG24140620230155680
|
14/06/2023
|
raghuraj singh
|
1708003053WL013247
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-053-001/501
(MALKA)
|
1708003053NRG24140620230155682
|
14/06/2023
|
nathua
|
1708003053WL013247
|
nathua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080172
|
|
nathua
|
UNION BANK OF INDIA(508500)
|
|
39
|
NOWGOAN
|
MP-08-003-053-001/528
(MALKA)
|
1708003053NRG24140620230155688
|
14/06/2023
|
Archana shrivas
|
1708003053WL013247
|
Archana shrivas
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
Archanashrivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NOWGOAN
|
MP-08-003-053-001/528
(MALKA)
|
1708003053NRG24140620230155687
|
14/06/2023
|
chhatrapal
|
1708003053WL013247
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080172
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5843
|
5843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29427
|
29427
|
|
|
|
|
|
|
|