|
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-12-003-052-003/448
(BARAPATTHAR)
|
1712003000NRG23220620220214205
|
22/06/2022
|
Vidya Devi Gupta
|
1712003WL028177
|
Vidya Devi Gupta
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
VidyaDeviGupta
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-052-003/450
(BARAPATTHAR)
|
1712003000NRG23220620220214207
|
22/06/2022
|
Yashoda Kushwaha
|
1712003WL028177
|
Yashoda Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
YashodaKushwaha
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003000NRG23220620220214209
|
22/06/2022
|
Sobha Kushwaha
|
1712003WL028177
|
Sobha Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SobhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-052-004/110
(BARAPATTHAR)
|
1712003000NRG23220620220214253
|
22/06/2022
|
Nisha Singh
|
1712003WL028177
|
Nisha Singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
NishaSingh
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-052-004/94
(BARAPATTHAR)
|
1712003000NRG23220620220214281
|
22/06/2022
|
Gudda Lodhi
|
1712003WL028177
|
Gudda Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
GuddaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003000NRG23220620220214128
|
22/06/2022
|
Heeralal Kushwaha
|
1712003WL028177
|
Heeralal Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
HeeralalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003000NRG23220620220214129
|
22/06/2022
|
Shivkumari
|
1712003WL028177
|
Shivkumari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-052-003/360
(BARAPATTHAR)
|
1712003000NRG23220620220214197
|
22/06/2022
|
MUNNA
|
1712003WL028177
|
MUNNA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-052-003/446
(BARAPATTHAR)
|
1712003000NRG23220620220214203
|
22/06/2022
|
Dinesh Agrawal
|
1712003WL028177
|
Dinesh Agrawal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
DineshAgrawal
|
IDBI BANK(607095)
|
|
10
|
NAGOD
|
MP-12-003-052-004/105
(BARAPATTHAR)
|
1712003000NRG23220620220214252
|
22/06/2022
|
Satyabhama Singh
|
1712003WL028177
|
Satyabhama Singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SatyabhamaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-052-003/434
(BARAPATTHAR)
|
1712003000NRG23220620220214201
|
22/06/2022
|
Pooja Kushwaha
|
1712003WL028177
|
Pooja Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAGOD
|
MP-12-003-052-003/443
(BARAPATTHAR)
|
1712003000NRG23220620220214202
|
22/06/2022
|
Awadhraj Kushwaha
|
1712003WL028177
|
Awadhraj Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
AwadhrajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-052-003/100
(BARAPATTHAR)
|
1712003000NRG23220620220214166
|
22/06/2022
|
BHUWAN
|
1712003WL028177
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
BHUWAN
|
CANARA BANK(508532)
|
|
14
|
NAGOD
|
MP-12-003-052-003/105
(BARAPATTHAR)
|
1712003000NRG23220620220214168
|
22/06/2022
|
AASHA
|
1712003WL028177
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
AASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-052-003/112
(BARAPATTHAR)
|
1712003000NRG23220620220214169
|
22/06/2022
|
RAMVISHWASH
|
1712003WL028177
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RAMVISHWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-052-003/112
(BARAPATTHAR)
|
1712003000NRG23220620220214170
|
22/06/2022
|
USHA
|
1712003WL028177
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAGOD
|
MP-12-003-052-003/145
(BARAPATTHAR)
|
1712003000NRG23220620220214172
|
22/06/2022
|
KAMLA
|
1712003WL028177
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-052-003/145
(BARAPATTHAR)
|
1712003000NRG23220620220214171
|
22/06/2022
|
MAKHAN
|
1712003WL028177
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
MAKHAN
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-052-003/15
(BARAPATTHAR)
|
1712003000NRG23220620220214173
|
22/06/2022
|
SARJU PRASAD
|
1712003WL028177
|
SARJU PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SARJUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003000NRG23220620220214176
|
22/06/2022
|
BHEMSEN
|
1712003WL028177
|
BHEMSEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
BHEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003000NRG23220620220214177
|
22/06/2022
|
VIJAYLAXMI
|
1712003WL028177
|
VIJAYLAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
VIJAYLAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-052-003/24
(BARAPATTHAR)
|
1712003000NRG23220620220214179
|
22/06/2022
|
SHANTI BAI
|
1712003WL028177
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-052-003/242
(BARAPATTHAR)
|
1712003000NRG23220620220214180
|
22/06/2022
|
RADHA
|
1712003WL028177
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003000NRG23220620220214184
|
22/06/2022
|
LALITA
|
1712003WL028177
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003000NRG23220620220214183
|
22/06/2022
|
RAMTILAK
|
1712003WL028177
|
RAMTILAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RAMTILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-052-003/29
(BARAPATTHAR)
|
1712003000NRG23220620220214185
|
22/06/2022
|
RAMHET
|
1712003WL028177
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-052-003/297
(BARAPATTHAR)
|
1712003000NRG23220620220214188
|
22/06/2022
|
SHUKHLAL
|
1712003WL028177
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SHUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-052-003/30
(BARAPATTHAR)
|
1712003000NRG23220620220214189
|
22/06/2022
|
VITOLE
|
1712003WL028177
|
VITOLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
VITOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-052-003/34
(BARAPATTHAR)
|
1712003000NRG23220620220214192
|
22/06/2022
|
RANIYA BAI
|
1712003WL028177
|
RANIYA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-052-003/35
(BARAPATTHAR)
|
1712003000NRG23220620220214193
|
22/06/2022
|
SHAVITRE
|
1712003WL028177
|
SHAVITRE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SHAVITRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-052-003/358
(BARAPATTHAR)
|
1712003000NRG23220620220214194
|
22/06/2022
|
RAMCHANDRA
|
1712003WL028177
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-052-003/374
(BARAPATTHAR)
|
1712003000NRG23220620220214198
|
22/06/2022
|
SANTOSE
|
1712003WL028177
|
SANTOSE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SANTOSE
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGOD
|
MP-12-003-052-003/41
(BARAPATTHAR)
|
1712003000NRG23220620220214199
|
22/06/2022
|
SAVITA
|
1712003WL028177
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-052-003/61
(BARAPATTHAR)
|
1712003000NRG23220620220214247
|
22/06/2022
|
SHANTI
|
1712003WL028177
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
35
|
NAGOD
|
MP-12-003-052-003/65
(BARAPATTHAR)
|
1712003000NRG23220620220214248
|
22/06/2022
|
MITHLA
|
1712003WL028177
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
MITHLA
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003000NRG23220620220214250
|
22/06/2022
|
ANGORE
|
1712003WL028177
|
ANGORE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
ANGORE
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003000NRG23220620220214249
|
22/06/2022
|
MUKESH
|
1712003WL028177
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-052-004/18
(BARAPATTHAR)
|
1712003000NRG23220620220214256
|
22/06/2022
|
BAISHAKHIYA
|
1712003WL028177
|
BAISHAKHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
BAISHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-052-004/23
(BARAPATTHAR)
|
1712003000NRG23220620220214260
|
22/06/2022
|
MEERA
|
1712003WL028177
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-052-004/26
(BARAPATTHAR)
|
1712003000NRG23220620220214264
|
22/06/2022
|
SUBHADRA
|
1712003WL028177
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SUBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-052-004/37
(BARAPATTHAR)
|
1712003000NRG23220620220214265
|
22/06/2022
|
KAMLESH
|
1712003WL028177
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-052-004/44
(BARAPATTHAR)
|
1712003000NRG23220620220214267
|
22/06/2022
|
AMBIKA
|
1712003WL028177
|
AMBIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
AMBIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-052-004/44
(BARAPATTHAR)
|
1712003000NRG23220620220214268
|
22/06/2022
|
SHAKUNTLA
|
1712003WL028177
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-052-004/51
(BARAPATTHAR)
|
1712003000NRG23220620220214274
|
22/06/2022
|
DHANNU
|
1712003WL028177
|
DHANNU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-052-004/60
(BARAPATTHAR)
|
1712003000NRG23220620220214275
|
22/06/2022
|
CHANDANIYA
|
1712003WL028177
|
CHANDANIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
CHANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-052-004/64
(BARAPATTHAR)
|
1712003000NRG23220620220214276
|
22/06/2022
|
VIMLA
|
1712003WL028177
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-052-004/77
(BARAPATTHAR)
|
1712003000NRG23220620220214278
|
22/06/2022
|
KESHKALI
|
1712003WL028177
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867264
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|