|
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-12-003-082-002/515
(AMILIYA)
|
1712003082NRG23091120220432354
|
09/11/2022
|
mragendra singh
|
1712003082WL066613
|
mragendra singh
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
mragendrasingh
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-082-002/560
(AMILIYA)
|
1712003082NRG23091120220432358
|
09/11/2022
|
Prabhakar singh
|
1712003082WL066617
|
Prabhakar singh
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
Prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-036-003/66-C
(SIJAHTI)
|
1712003036NRG23091120220432463
|
09/11/2022
|
NEHA
|
1712003036WL066668
|
NEHA
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-082-002/907
(AMILIYA)
|
1712003082NRG23091120220432353
|
09/11/2022
|
PIYUSH SINGH PARIHAR
|
1712003082WL066612
|
PIYUSH SINGH PARIHAR
|
00176
|
IDIB000K802
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
PIYUSHSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-060-003/590
(MAJHIYARI)
|
1712003060NRG23091120220432404
|
09/11/2022
|
Prachi singh
|
1712003060WL066632
|
Prachi singh
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619802
|
|
Prachisingh
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-068-002/168-C
(PAWAIYA)
|
1712003068NRG23091120220432440
|
09/11/2022
|
aman dwivedi
|
1712003068WL066655
|
aman dwivedi
|
00176
|
IDIB000N515
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226619802
|
|
amandwivedi
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-082-002/534
(AMILIYA)
|
1712003082NRG23091120220432352
|
09/11/2022
|
LALBABU RAJAK
|
1712003082WL066611
|
LALBABU RAJAK
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
LALBABURAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-065-001/183-A
(ITMA)
|
1712003065NRG23091120220432461
|
09/11/2022
|
TEJBHAN SINGH
|
1712003065WL066667
|
TEJBHAN SINGH
|
00176
|
IDIB000S741
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619802
|
|
TEJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-031-001/1199
(JASO)
|
1712003031NRG23091120220432368
|
09/11/2022
|
RAJKUMARI CHAUDHARI
|
1712003031WL066620
|
RAJKUMARI CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619802
|
|
RAJKUMARICHAUDHARI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-031-001/1199
(JASO)
|
1712003031NRG23091120220432367
|
09/11/2022
|
RAM BAHORI CHAUDHARI
|
1712003031WL066620
|
RAM BAHORI CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619802
|
|
RAMBAHORICHAUDHARI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-047-001/280
(HARDUWAKALAN)
|
1712003047NRG23091120220432405
|
09/11/2022
|
BHAIYAN CHAUDHARI
|
1712003047WL066633
|
BHAIYAN CHAUDHARI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619802
|
|
BHAIYANCHAUDHARI
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-060-002/530
(MAJHIYARI)
|
1712003060NRG23091120220432401
|
09/11/2022
|
Balmik kol
|
1712003060WL066631
|
Balmik kol
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226619802
|
|
Balmikkol
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-060-002/631
(MAJHIYARI)
|
1712003060NRG23091120220432400
|
09/11/2022
|
Amit Rajak
|
1712003060WL066630
|
Amit Rajak
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226619802
|
|
AmitRajak
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-060-002/677
(MAJHIYARI)
|
1712003060NRG23091120220432402
|
09/11/2022
|
Suneel kol
|
1712003060WL066631
|
Suneel kol
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226619802
|
|
Suneelkol
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-062-001/551
(GANGWARIYA)
|
1712003062NRG23091120220432460
|
09/11/2022
|
Jitendra prajapati
|
1712003062WL066666
|
Jitendra prajapati
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
16/11/2022
|
|
226619802
|
|
Jitendraprajapati
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-067-003/298
(KHAKHRAUDHA)
|
1712003067NRG23091120220432092
|
09/11/2022
|
rakesh vis
|
1712003067WL066567
|
rakesh vis
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
rakeshvis
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-068-002/269
(PAWAIYA)
|
1712003068NRG23091120220432442
|
09/11/2022
|
savitri bai dwivedi
|
1712003068WL066655
|
savitri bai dwivedi
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226619802
|
|
savitribaidwivedi
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-077-002/91
(BELGAHANA)
|
1712003077NRG23091120220432779
|
09/11/2022
|
SILLO
|
1712003077WL066725
|
SILLO
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226619802
|
|
SILLO
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-082-002/545
(AMILIYA)
|
1712003082NRG23091120220432355
|
09/11/2022
|
mragendra singh
|
1712003082WL066614
|
mragendra singh
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
mragendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-065-001/176
(ITMA)
|
1712003065NRG23091120220432416
|
09/11/2022
|
kamlesh
|
1712003065WL066635
|
kamlesh
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619802
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
NAGOD
|
MP-12-003-070-001/263-B
(SITPURA)
|
1712003070NRG23091120220432201
|
09/11/2022
|
ramcharan dahiya
|
1712003070WL066589
|
ramcharan dahiya
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619802
|
|
ramcharandahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-058-002/754-A
(RERUWAKALAN)
|
1712003058NRG23091120220432718
|
09/11/2022
|
Bharat mishra
|
1712003058WL066718
|
Bharat mishra
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226619802
|
|
Bharatmishra
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-067-004/268
(KHAKHRAUDHA)
|
1712003067NRG23091120220432091
|
09/11/2022
|
Laxman
|
1712003067WL066566
|
Laxman
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-065-001/183-A
(ITMA)
|
1712003065NRG23091120220432462
|
09/11/2022
|
PINKI SINGH
|
1712003065WL066667
|
PINKI SINGH
|
00468
|
UBIN0574198
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619802
|
|
PINKISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-025-001/482
(UMARIHA)
|
1712003025NRG23091120220432202
|
09/11/2022
|
ASHOK KUMAR
|
1712003025WL066590
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226619802
|
|
ASHOKKUMAR
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-025-003/465
(UMARIHA)
|
1712003025NRG23091120220432203
|
09/11/2022
|
RAM NARESH KUSHWAHA
|
1712003025WL066590
|
RAM NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226619802
|
|
RAMNARESHKUSHWAHA
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-036-003/66-D
(SIJAHTI)
|
1712003036NRG23091120220432464
|
09/11/2022
|
VIDHYA DEVI
|
1712003036WL066668
|
VIDHYA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226619802
|
|
VIDHYADEVI
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-036-005/207
(SIJAHTI)
|
1712003036NRG23091120220432465
|
09/11/2022
|
Ram Krapal Lodhi
|
1712003036WL066668
|
Ram Krapal Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226619802
|
|
RamKrapalLodhi
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-036-005/93
(SIJAHTI)
|
1712003036NRG23091120220432466
|
09/11/2022
|
puniya
|
1712003036WL066668
|
puniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226619802
|
|
puniya
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-051-003/537
(LALPUR)
|
1712003051NRG23091120220432397
|
09/11/2022
|
ramesh charmkar
|
1712003051WL066627
|
ramesh charmkar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226619802
|
|
rameshcharmkar
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-052-003/168
(BARAPATTHAR)
|
1712003052NRG23091120220432450
|
09/11/2022
|
THAKUR PRASAD
|
1712003052WL066662
|
THAKUR PRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
THAKURPRASAD
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-052-003/292
(BARAPATTHAR)
|
1712003052NRG23091120220432451
|
09/11/2022
|
SUSHELA
|
1712003052WL066662
|
SUSHELA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
SUSHELA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-060-002/677
(MAJHIYARI)
|
1712003060NRG23091120220432403
|
09/11/2022
|
Anjali kol
|
1712003060WL066631
|
Anjali kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226619802
|
|
Anjalikol
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-077-002/354-A
(BELGAHANA)
|
1712003077NRG23091120220432776
|
09/11/2022
|
PUSHPRAJ
|
1712003077WL066725
|
PUSHPRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619802
|
|
PUSHPRAJ
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-077-002/45-B
(BELGAHANA)
|
1712003077NRG23091120220432777
|
09/11/2022
|
RAMSIYA
|
1712003077WL066725
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619802
|
|
RAMSIYA
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-077-002/69
(BELGAHANA)
|
1712003077NRG23091120220432778
|
09/11/2022
|
fullan
|
1712003077WL066725
|
fullan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226619802
|
|
fullan
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-082-002/891
(AMILIYA)
|
1712003082NRG23091120220432356
|
09/11/2022
|
ruchishrivas
|
1712003082WL066615
|
ruchishrivas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619802
|
|
ruchishrivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-051-001/77
(LALPUR)
|
1712003051NRG23091120220432396
|
09/11/2022
|
nisha chaudhari
|
1712003051WL066627
|
nisha chaudhari
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
226619802
|
|
nishachaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75480
|
75480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGOD
|
MP1712003_091122FTO_502763
|
Canara Bank
|
CNRB0006167
|
Nagaud
|
2856
|
|
2
|
NAGOD
|
MP1712003_091122FTO_502763
|
Indian Bank
|
IDIB000J580
|
JASO
|
1428
|
|
3
|
NAGOD
|
MP1712003_091122FTO_502763
|
Indian Bank
|
IDIB000K802
|
Satna Kothi
|
1428
|
|
4
|
NAGOD
|
MP1712003_091122FTO_502763
|
Indian Bank
|
IDIB000N515
|
Nagod
|
4692
|
|
5
|
NAGOD
|
MP1712003_091122FTO_502763
|
Indian Bank
|
IDIB000S741
|
Sohawal
|
2856
|
|
6
|
NAGOD
|
MP1712003_091122FTO_502763
|
State Bank of India
|
SBIN0001348
|
NAGOD
|
19584
|
|
7
|
NAGOD
|
MP1712003_091122FTO_502763
|
State Bank of India
|
SBIN0008418
|
BARETHIA
|
2856
|
|
8
|
NAGOD
|
MP1712003_091122FTO_502763
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
2856
|
|
9
|
NAGOD
|
MP1712003_091122FTO_502763
|
Union Bank of India
|
UBIN0568295
|
NAGOD
|
3876
|
|
10
|
NAGOD
|
MP1712003_091122FTO_502763
|
Union Bank of India
|
UBIN0574198
|
CIVIL LINES-STANA
|
2856
|
|
11
|
NAGOD
|
MP1712003_091122FTO_502763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Dureha
|
11220
|
|
12
|
NAGOD
|
MP1712003_091122FTO_502763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Jaso
|
3264
|
|
13
|
NAGOD
|
MP1712003_091122FTO_502763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Nagod
|
4284
|
|
14
|
NAGOD
|
MP1712003_091122FTO_502763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Singhpur
|
6528
|
|
15
|
NAGOD
|
MP1712003_091122FTO_502763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sitpura
|
2448
|
|
16
|
NAGOD
|
MP1712003_091122FTO_502763
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2448
|