|
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-08-003-057-001/180
(GUDARA)
|
1708003057NRG24110320240767108
|
11/03/2024
|
DAYASHANKAR raikwar
|
1708003057WL064491
|
DAYASHANKAR raikwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-057-001/234
(GUDARA)
|
1708003057NRG24110320240767111
|
11/03/2024
|
Anari
|
1708003057WL064491
|
Anari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
Anari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOWGOAN
|
MP-08-003-057-001/31-A
(GUDARA)
|
1708003057NRG24110320240767115
|
11/03/2024
|
RAMLAL SEN
|
1708003057WL064491
|
RAMLAL SEN
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-057-002/101
(GUDARA)
|
1708003057NRG24110320240767121
|
11/03/2024
|
harichandra kushwaha
|
1708003057WL064491
|
harichandra kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-057-002/114-B
(GUDARA)
|
1708003057NRG24110320240767122
|
11/03/2024
|
pushpendra pal
|
1708003057WL064491
|
pushpendra pal
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-057-002/171-A
(GUDARA)
|
1708003057NRG24110320240767093
|
11/03/2024
|
Digambar verma
|
1708003057WL064490
|
Digambar verma
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-057-002/65
(GUDARA)
|
1708003057NRG24110320240767100
|
11/03/2024
|
Rampyare kushwaha
|
1708003057WL064490
|
Rampyare kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-057-002/154-A
(GUDARA)
|
1708003057NRG24110320240767090
|
11/03/2024
|
Rammilan Rawat
|
1708003057WL064490
|
Rammilan Rawat
|
00114
|
CBIN0MPDCAF
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-057-001/110-B
(GUDARA)
|
1708003057NRG24110320240767104
|
11/03/2024
|
JAYPAL SINGH
|
1708003057WL064491
|
JAYPAL SINGH
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-057-001/120-C
(GUDARA)
|
1708003057NRG24110320240767105
|
11/03/2024
|
Mohan Singh
|
1708003057WL064491
|
Mohan Singh
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-057-001/120-D
(GUDARA)
|
1708003057NRG24110320240767106
|
11/03/2024
|
Ram Singh
|
1708003057WL064491
|
Ram Singh
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-057-001/162
(GUDARA)
|
1708003057NRG24110320240767107
|
11/03/2024
|
UDAYPRATAP SINGH
|
1708003057WL064491
|
UDAYPRATAP SINGH
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-057-001/186
(GUDARA)
|
1708003057NRG24110320240767109
|
11/03/2024
|
chhatarapal singh
|
1708003057WL064491
|
chhatarapal singh
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-057-001/193
(GUDARA)
|
1708003057NRG24110320240767110
|
11/03/2024
|
Brajkishor
|
1708003057WL064491
|
Brajkishor
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-057-001/234-A
(GUDARA)
|
1708003057NRG24110320240767112
|
11/03/2024
|
Khyali sen
|
1708003057WL064491
|
Khyali sen
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-057-001/244
(GUDARA)
|
1708003057NRG24110320240767113
|
11/03/2024
|
DHEERU SEN
|
1708003057WL064491
|
DHEERU SEN
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-057-001/253
(GUDARA)
|
1708003057NRG24110320240767114
|
11/03/2024
|
Premchandra Kushwaha
|
1708003057WL064491
|
Premchandra Kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-057-001/38-A
(GUDARA)
|
1708003057NRG24110320240767116
|
11/03/2024
|
MUNNALAL KUSHWAHA
|
1708003057WL064491
|
MUNNALAL KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NOWGOAN
|
MP-08-003-057-001/38-B
(GUDARA)
|
1708003057NRG24110320240767117
|
11/03/2024
|
Kamlesh kushwaha
|
1708003057WL064491
|
Kamlesh kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-057-001/50
(GUDARA)
|
1708003057NRG24110320240767118
|
11/03/2024
|
rambharosi kushwaha
|
1708003057WL064491
|
rambharosi kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
rambharosikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NOWGOAN
|
MP-08-003-057-001/54-A
(GUDARA)
|
1708003057NRG24110320240767119
|
11/03/2024
|
Nathhu Raja Singh Parmar
|
1708003057WL064491
|
Nathhu Raja Singh Parmar
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-057-001/6
(GUDARA)
|
1708003057NRG24110320240767084
|
11/03/2024
|
VIKARAM SINGH
|
1708003057WL064490
|
VIKARAM SINGH
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-057-002/119
(GUDARA)
|
1708003057NRG24110320240767123
|
11/03/2024
|
Jarasandh
|
1708003057WL064491
|
Jarasandh
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-057-002/123-C
(GUDARA)
|
1708003057NRG24110320240767085
|
11/03/2024
|
Manoj Rajak
|
1708003057WL064490
|
Manoj Rajak
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
ManojRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NOWGOAN
|
MP-08-003-057-002/140-C
(GUDARA)
|
1708003057NRG24110320240767086
|
11/03/2024
|
Zahar singh
|
1708003057WL064490
|
Zahar singh
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-057-002/144-D
(GUDARA)
|
1708003057NRG24110320240767087
|
11/03/2024
|
baladeen kushwaha
|
1708003057WL064490
|
baladeen kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-057-002/149-A
(GUDARA)
|
1708003057NRG24110320240767089
|
11/03/2024
|
Asharam Dwivedi
|
1708003057WL064490
|
Asharam Dwivedi
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-057-002/160
(GUDARA)
|
1708003057NRG24110320240767091
|
11/03/2024
|
khyali sahu
|
1708003057WL064490
|
khyali sahu
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-057-002/170
(GUDARA)
|
1708003057NRG24110320240767092
|
11/03/2024
|
Dhooram kushwaha
|
1708003057WL064490
|
Dhooram kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-057-002/25
(GUDARA)
|
1708003057NRG24110320240767094
|
11/03/2024
|
SARMAN PAL
|
1708003057WL064490
|
SARMAN PAL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
SARMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NOWGOAN
|
MP-08-003-057-002/63
(GUDARA)
|
1708003057NRG24110320240767099
|
11/03/2024
|
RAMSHWAROOP
|
1708003057WL064490
|
RAMSHWAROOP
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-057-002/81
(GUDARA)
|
1708003057NRG24110320240767102
|
11/03/2024
|
Nadkishor
|
1708003057WL064490
|
Nadkishor
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
Nadkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
5304
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-057-001/99
(GUDARA)
|
1708003057NRG24110320240767120
|
11/03/2024
|
Kamla Bai Badai
|
1708003057WL064491
|
Kamla Bai Badai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-057-002/146
(GUDARA)
|
1708003057NRG24110320240767088
|
11/03/2024
|
hari ahirwar
|
1708003057WL064490
|
hari ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-057-002/29-A
(GUDARA)
|
1708003057NRG24110320240767095
|
11/03/2024
|
Bablu Ahirwar
|
1708003057WL064490
|
Bablu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
BabluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NOWGOAN
|
MP-08-003-057-002/36-C
(GUDARA)
|
1708003057NRG24110320240767096
|
11/03/2024
|
Ghanshyam Ahirwar
|
1708003057WL064490
|
Ghanshyam Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
GhanshyamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NOWGOAN
|
MP-08-003-057-002/41-A
(GUDARA)
|
1708003057NRG24110320240767097
|
11/03/2024
|
Shyambihari Shriwas
|
1708003057WL064490
|
Shyambihari Shriwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
ShyambihariShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWGOAN
|
MP-08-003-057-002/43
(GUDARA)
|
1708003057NRG24110320240767098
|
11/03/2024
|
Mohan Lal Ahirwar
|
1708003057WL064490
|
Mohan Lal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
MohanLalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NOWGOAN
|
MP-08-003-057-002/70-A
(GUDARA)
|
1708003057NRG24110320240767101
|
11/03/2024
|
Manpyare Shrivas
|
1708003057WL064490
|
Manpyare Shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
ManpyareShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NOWGOAN
|
MP-08-003-057-002/89-B
(GUDARA)
|
1708003057NRG24110320240767103
|
11/03/2024
|
amar chandra ahirwar
|
1708003057WL064490
|
amar chandra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729466
|
|
amarchandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
14586
|
|
|
|
|
|
|
|