|
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-08-003-056-001/2-A
(BEDAR)
|
1708003056NRG24211120230529631
|
21/11/2023
|
Raghuveer Patel
|
1708003056WL046818
|
Raghuveer Patel
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
01/01/2024
|
|
325104728
|
|
RaghuveerPatel
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-056-001/278
(BEDAR)
|
1708003056NRG24211120230529636
|
21/11/2023
|
Sumitra Patel
|
1708003056WL046818
|
Sumitra Patel
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
01/01/2024
|
|
325104728
|
|
SumitraPatel
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-070-001/110
(MAUPUR)
|
1708003070NRG24211120230529951
|
21/11/2023
|
Gulabkhan
|
1708003070WL046853
|
Gulabkhan
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325104728
|
|
Gulabkhan
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-070-001/165-A
(MAUPUR)
|
1708003070NRG24211120230530002
|
21/11/2023
|
vinod kumar
|
1708003070WL046857
|
vinod kumar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325104728
|
|
vinodkumar
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-070-001/21
(MAUPUR)
|
1708003070NRG24211120230529952
|
21/11/2023
|
Brajgopal
|
1708003070WL046853
|
Brajgopal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325104728
|
|
Brajgopal
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-070-001/74-B
(MAUPUR)
|
1708003070NRG24211120230530029
|
21/11/2023
|
Pushpendra Kushwaha
|
1708003070WL046857
|
Pushpendra Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325104728
|
|
PushpendraKushwaha
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-070-001/81-A
(MAUPUR)
|
1708003070NRG24211120230529922
|
21/11/2023
|
Nandkishor
|
1708003070WL046850
|
Nandkishor
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325104728
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-056-001/4-D
(BEDAR)
|
1708003056NRG24211120230529645
|
21/11/2023
|
Rahul Sen
|
1708003056WL046818
|
Rahul Sen
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
01/01/2024
|
|
325104728
|
|
RahulSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-070-001/24-D
(MAUPUR)
|
1708003070NRG24211120230529907
|
21/11/2023
|
SURENDRA YADAV
|
1708003070WL046850
|
SURENDRA YADAV
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325104728
|
|
SURENDRAYADAV
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-070-001/66-A
(MAUPUR)
|
1708003070NRG24191120230526689
|
21/11/2023
|
Ghasiram Rajak
|
1708003070WL046545
|
Ghasiram Rajak
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325104728
|
|
GhasiramRajak
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-070-001/78-D
(MAUPUR)
|
1708003070NRG24211120230529918
|
21/11/2023
|
Roopchandra Patel
|
1708003070WL046850
|
Roopchandra Patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325104728
|
|
RoopchandraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-039-002/301
(KHURDA)
|
1708003039NRG24211120230529827
|
21/11/2023
|
MADAN VISHWAKARMA
|
1708003039WL046832
|
MADAN VISHWAKARMA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325104728
|
|
MADANVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|