|
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-12-003-001-009/61
(NAUNIYA)
|
1712003001NRG23291020220422404
|
29/10/2022
|
dadoli dahayat
|
1712003001WL064799
|
dadoli dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
dadolidahayat
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-001-009/61
(NAUNIYA)
|
1712003001NRG23291020220422405
|
29/10/2022
|
munni dahayat
|
1712003001WL064799
|
munni dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
munnidahayat
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-052-003/448
(BARAPATTHAR)
|
1712003052NRG23291020220421939
|
29/10/2022
|
Vidya Devi Gupta
|
1712003052WL064694
|
Vidya Devi Gupta
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
VidyaDeviGupta
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-087-001/254
(CHANDKUIYA)
|
1712003087NRG23291020220422274
|
29/10/2022
|
Munni bai choudhary
|
1712003087WL064774
|
Munni bai choudhary
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
001996389
|
|
Munnibaichoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-064-001/96-A
(BHAJIKHERA)
|
1712003064NRG23291020220421780
|
29/10/2022
|
ARBENDRA SINGH BAGHEL
|
1712003064WL064678
|
ARBENDRA SINGH BAGHEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
ARBENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-052-003/443
(BARAPATTHAR)
|
1712003052NRG23291020220421938
|
29/10/2022
|
Awadhraj Kushwaha
|
1712003052WL064694
|
Awadhraj Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
AwadhrajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-087-001/479
(CHANDKUIYA)
|
1712003087NRG23291020220422275
|
29/10/2022
|
MUKUT BIHARI MISHRA
|
1712003087WL064774
|
MUKUT BIHARI MISHRA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
001996389
|
|
MUKUTBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGOD
|
MP-12-003-087-001/63
(CHANDKUIYA)
|
1712003087NRG23291020220422279
|
29/10/2022
|
JAI PRAKASH MISHRA
|
1712003087WL064774
|
JAI PRAKASH MISHRA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
001996389
|
|
JAIPRAKASHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-052-004/26
(BARAPATTHAR)
|
1712003052NRG23291020220421947
|
29/10/2022
|
SUBHADRA
|
1712003052WL064694
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
001996389
|
|
SUBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-087-001/155
(CHANDKUIYA)
|
1712003087NRG23291020220422259
|
29/10/2022
|
LALMAN CHAUDHARY
|
1712003087WL064772
|
LALMAN CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
001996389
|
|
LALMANCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|