|
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-12-003-024-006/335
(KONI)
|
1712003024NRG23020220230569714
|
02/02/2023
|
Pushpraj singh
|
1712003024WL088418
|
Pushpraj singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
Pushprajsingh
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-024-006/355
(KONI)
|
1712003024NRG23020220230569722
|
02/02/2023
|
Ramsevak dahayat
|
1712003024WL088420
|
Ramsevak dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
Ramsevakdahayat
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-024-006/359
(KONI)
|
1712003024NRG23020220230569715
|
02/02/2023
|
Chhoti Dahayat
|
1712003024WL088418
|
Chhoti Dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
ChhotiDahayat
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-025-003/105897
(UMARIHA)
|
1712003025NRG23020220230569736
|
02/02/2023
|
AARATI KUSHWAHA
|
1712003025WL088422
|
AARATI KUSHWAHA
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
AARATIKUSHWAHA
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-025-003/403
(UMARIHA)
|
1712003025NRG23020220230569754
|
02/02/2023
|
Sushma rajak
|
1712003025WL088422
|
Sushma rajak
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Sushmarajak
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-025-003/411
(UMARIHA)
|
1712003025NRG23020220230569755
|
02/02/2023
|
Virendra kushwaha
|
1712003025WL088422
|
Virendra kushwaha
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Virendrakushwaha
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-025-003/416
(UMARIHA)
|
1712003025NRG23020220230569756
|
02/02/2023
|
Seema kushwaha
|
1712003025WL088422
|
Seema kushwaha
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Seemakushwaha
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-025-003/440
(UMARIHA)
|
1712003025NRG23020220230569758
|
02/02/2023
|
arvindra
|
1712003025WL088422
|
arvindra
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-006-001/1444
(SURDAHA KALA)
|
1712003006NRG23020220230569764
|
02/02/2023
|
CHUNKAI
|
1712003006WL088424
|
CHUNKAI
|
00176
|
IDIB000N515
|
2
|
2
|
Processed
|
16/02/2023
|
|
007720495
|
|
CHUNKAI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-025-003/417
(UMARIHA)
|
1712003025NRG23020220230569757
|
02/02/2023
|
DEERAJ KUSHWAHA
|
1712003025WL088422
|
DEERAJ KUSHWAHA
|
00176
|
IDIB000N515
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
DEERAJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-008-001/388
(SURDAHA KHURD)
|
1712003008NRG23010220230569680
|
02/02/2023
|
Kamlesh Chaudhari
|
1712003008WL088407
|
Kamlesh Chaudhari
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
KamleshChaudhari
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-008-001/411
(SURDAHA KHURD)
|
1712003008NRG23010220230569681
|
02/02/2023
|
RAMSHIROMANI KUSHWAHA
|
1712003008WL088407
|
RAMSHIROMANI KUSHWAHA
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMSHIROMANIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-045-002/116-A
(DUDAHA)
|
1712003045NRG23020220230569861
|
02/02/2023
|
ANIL KUMAR VISHWKARMA
|
1712003045WL088435
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720495
|
|
ANILKUMARVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-024-006/329
(KONI)
|
1712003024NRG23020220230569716
|
02/02/2023
|
Satendra singh
|
1712003024WL088419
|
Satendra singh
|
00468
|
UBIN0574198
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
Satendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-006-001/1590
(SURDAHA KALA)
|
1712003006NRG23020220230569761
|
02/02/2023
|
vishnath
|
1712003006WL088423
|
vishnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720495
|
|
vishnath
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003008NRG23010220230569675
|
02/02/2023
|
Ramesh Bari
|
1712003008WL088407
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
RameshBari
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG23010220230569678
|
02/02/2023
|
Ramswarup chaudhari
|
1712003008WL088407
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
Ramswarupchaudhari
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-008-001/434
(SURDAHA KHURD)
|
1712003008NRG23010220230569683
|
02/02/2023
|
RAMBIHARI SEN
|
1712003008WL088407
|
RAMBIHARI SEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMBIHARISEN
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-008-001/475
(SURDAHA KHURD)
|
1712003008NRG23010220230569687
|
02/02/2023
|
Shyamsundar Kushwaha
|
1712003008WL088407
|
Shyamsundar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
ShyamsundarKushwaha
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-008-001/8-A
(SURDAHA KHURD)
|
1712003008NRG23010220230569690
|
02/02/2023
|
Rampyare Basor
|
1712003008WL088407
|
Rampyare Basor
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
RampyareBasor
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-024-001/260
(KONI)
|
1712003024NRG23020220230569710
|
02/02/2023
|
munnilal kushwaha
|
1712003024WL088418
|
munnilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
munnilalkushwaha
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-024-001/85
(KONI)
|
1712003024NRG23020220230569711
|
02/02/2023
|
SUSHEELA KUSHWAHA
|
1712003024WL088418
|
SUSHEELA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007720495
|
|
SUSHEELAKUSHWAHA
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-024-006/27
(KONI)
|
1712003024NRG23020220230569704
|
02/02/2023
|
Meera Dahayat
|
1712003024WL088417
|
Meera Dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
MeeraDahayat
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-024-006/336
(KONI)
|
1712003024NRG23020220230569717
|
02/02/2023
|
Rahul Singh Parihar
|
1712003024WL088419
|
Rahul Singh Parihar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
RahulSinghParihar
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-024-006/353
(KONI)
|
1712003024NRG23020220230569718
|
02/02/2023
|
Jivan Sahu
|
1712003024WL088419
|
Jivan Sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
JivanSahu
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-024-006/354
(KONI)
|
1712003024NRG23020220230569721
|
02/02/2023
|
Sudama Sahu
|
1712003024WL088420
|
Sudama Sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
SudamaSahu
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-024-006/357
(KONI)
|
1712003024NRG23020220230569719
|
02/02/2023
|
Gajendra Singh
|
1712003024WL088419
|
Gajendra Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
GajendraSingh
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-024-006/358
(KONI)
|
1712003024NRG23020220230569720
|
02/02/2023
|
Urmila Dahayat
|
1712003024WL088419
|
Urmila Dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
UrmilaDahayat
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-024-006/403
(KONI)
|
1712003024NRG23020220230569723
|
02/02/2023
|
bebi singh
|
1712003024WL088420
|
bebi singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
bebisingh
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-024-007/364
(KONI)
|
1712003024NRG23020220230569708
|
02/02/2023
|
Dayaram Kushwaha
|
1712003024WL088417
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
DayaramKushwaha
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-024-007/365
(KONI)
|
1712003024NRG23020220230569709
|
02/02/2023
|
Ramlali vishwkarma
|
1712003024WL088417
|
Ramlali vishwkarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007720495
|
|
Ramlalivishwkarma
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-025-003/105862
(UMARIHA)
|
1712003025NRG23020220230569726
|
02/02/2023
|
SHIV KUMAR KUSHWAHA
|
1712003025WL088422
|
SHIV KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
SHIVKUMARKUSHWAHA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23020220230569727
|
02/02/2023
|
INDRABAI KUSHWAHA
|
1712003025WL088422
|
INDRABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
INDRABAIKUSHWAHA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23020220230569728
|
02/02/2023
|
RAMPRAKASH
|
1712003025WL088422
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMPRAKASH
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-025-003/105870
(UMARIHA)
|
1712003025NRG23020220230569729
|
02/02/2023
|
KARELAL KUSHWAHA
|
1712003025WL088422
|
KARELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
KARELALKUSHWAHA
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-025-003/105871
(UMARIHA)
|
1712003025NRG23020220230569730
|
02/02/2023
|
RAMKAND KUSHWAHA
|
1712003025WL088422
|
RAMKAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMKANDKUSHWAHA
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23020220230569731
|
02/02/2023
|
DEEN DAYAL
|
1712003025WL088422
|
DEEN DAYAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
DEENDAYAL
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23020220230569732
|
02/02/2023
|
MAMTA SEN
|
1712003025WL088422
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
MAMTASEN
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-025-003/105887
(UMARIHA)
|
1712003025NRG23020220230569733
|
02/02/2023
|
Rajandra kushwaha
|
1712003025WL088422
|
Rajandra kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Rajandrakushwaha
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-025-003/105896
(UMARIHA)
|
1712003025NRG23020220230569734
|
02/02/2023
|
DHANNU PRASAD
|
1712003025WL088422
|
DHANNU PRASAD
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
DHANNUPRASAD
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-025-003/105897
(UMARIHA)
|
1712003025NRG23020220230569735
|
02/02/2023
|
anand
|
1712003025WL088422
|
anand
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
anand
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-025-003/105918
(UMARIHA)
|
1712003025NRG23020220230569738
|
02/02/2023
|
BALIRAM KUSHWAHA
|
1712003025WL088422
|
BALIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
BALIRAMKUSHWAHA
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-025-003/121
(UMARIHA)
|
1712003025NRG23020220230569741
|
02/02/2023
|
ram gopal kushwaha
|
1712003025WL088422
|
ram gopal kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
ramgopalkushwaha
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-025-003/147
(UMARIHA)
|
1712003025NRG23020220230569742
|
02/02/2023
|
munni bai vishwakarma
|
1712003025WL088422
|
munni bai vishwakarma
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
munnibaivishwakarma
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-025-003/175
(UMARIHA)
|
1712003025NRG23020220230569743
|
02/02/2023
|
RAMSIPAHI KUSHWAHA
|
1712003025WL088422
|
RAMSIPAHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMSIPAHIKUSHWAHA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-025-003/178
(UMARIHA)
|
1712003025NRG23020220230569744
|
02/02/2023
|
BABLU
|
1712003025WL088422
|
BABLU
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
BABLU
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-025-003/199
(UMARIHA)
|
1712003025NRG23020220230569745
|
02/02/2023
|
RAJJU
|
1712003025WL088422
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAJJU
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23020220230569746
|
02/02/2023
|
gopi
|
1712003025WL088422
|
gopi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
gopi
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23020220230569747
|
02/02/2023
|
guddi
|
1712003025WL088422
|
guddi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
guddi
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-025-003/285
(UMARIHA)
|
1712003025NRG23020220230569748
|
02/02/2023
|
rammu
|
1712003025WL088422
|
rammu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
rammu
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-025-003/321
(UMARIHA)
|
1712003025NRG23020220230569751
|
02/02/2023
|
Bablu rajak
|
1712003025WL088422
|
Bablu rajak
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Bablurajak
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-025-003/342
(UMARIHA)
|
1712003025NRG23020220230569753
|
02/02/2023
|
Kashiram kushwaha
|
1712003025WL088422
|
Kashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
Kashiramkushwaha
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-025-003/445
(UMARIHA)
|
1712003025NRG23020220230569759
|
02/02/2023
|
RAMBALAK KUSHWAHA
|
1712003025WL088422
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007720495
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-045-002/116-A
(DUDAHA)
|
1712003045NRG23020220230569862
|
02/02/2023
|
SAROJ VISHWAKARMA
|
1712003045WL088435
|
SAROJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720495
|
|
SAROJVISHWAKARMA
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-045-003/69-A
(DUDAHA)
|
1712003045NRG23020220230569868
|
02/02/2023
|
UMABHARTI
|
1712003045WL088435
|
UMABHARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007720495
|
|
UMABHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87720
|
87720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115874
|
115874
|
|
|
|
|
|
|
|