|
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-12-003-071-001/208
(DAMHA)
|
1712003071NRG23171120220443457
|
17/11/2022
|
RAJU CHAUDHARI
|
1712003071WL068721
|
RAJU CHAUDHARI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
RAJUCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-004-001/26-C
(CHUNAHA)
|
1712003004NRG23161120220443332
|
17/11/2022
|
Punam pal
|
1712003004WL068685
|
Punam pal
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373816968
|
|
Punampal
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-004-001/26-C
(CHUNAHA)
|
1712003004NRG23161120220443331
|
17/11/2022
|
Sanjay pal
|
1712003004WL068685
|
Sanjay pal
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373816968
|
|
Sanjaypal
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-073-001/1023-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23171120220443633
|
17/11/2022
|
KRISHAN KUMAR CHATURVEDI
|
1712003073WL068758
|
KRISHAN KUMAR CHATURVEDI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373816968
|
|
KRISHANKUMARCHATURVEDI
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-077-001/130-A
(BELGAHANA)
|
1712003077NRG23161120220443303
|
17/11/2022
|
YORENDRA SINGH
|
1712003077WL068680
|
YORENDRA SINGH
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
373816968
|
|
YORENDRASINGH
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-081-002/125-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23171120220443506
|
17/11/2022
|
Prema Vishwakrma
|
1712003081WL068733
|
Prema Vishwakrma
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373816968
|
|
PremaVishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-035-002/160
(MAUHARI)
|
1712003071NRG23171120220443447
|
17/11/2022
|
soniya rajak
|
1712003071WL068719
|
soniya rajak
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
soniyarajak
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-035-002/2100
(MAUHARI)
|
1712003071NRG23171120220443448
|
17/11/2022
|
Akash bagri
|
1712003071WL068719
|
Akash bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
Akashbagri
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-071-001/16-A
(DAMHA)
|
1712003071NRG23171120220443456
|
17/11/2022
|
DINESH
|
1712003071WL068721
|
DINESH
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
DINESH
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23171120220443458
|
17/11/2022
|
PREM BAI CHAUDHARI
|
1712003071WL068721
|
PREM BAI CHAUDHARI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
PREMBAICHAUDHARI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-071-001/85-A
(DAMHA)
|
1712003071NRG23171120220443451
|
17/11/2022
|
bhakti chamar
|
1712003071WL068720
|
bhakti chamar
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
bhaktichamar
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-071-002/180
(DAMHA)
|
1712003071NRG23171120220443452
|
17/11/2022
|
JAIRAM KUMHAR
|
1712003071WL068720
|
JAIRAM KUMHAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
JAIRAMKUMHAR
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-071-002/2061
(DAMHA)
|
1712003071NRG23171120220443454
|
17/11/2022
|
Ajay shankar namdev
|
1712003071WL068720
|
Ajay shankar namdev
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
Ajayshankarnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-073-001/1023-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23171120220443634
|
17/11/2022
|
Gulab Bai
|
1712003073WL068758
|
Gulab Bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373816968
|
|
GulabBai
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-073-001/140
(SINGHPUR (OF NAGOD))
|
1712003073NRG23171120220443635
|
17/11/2022
|
genda
|
1712003073WL068758
|
genda
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373816968
|
|
genda
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-077-001/29
(BELGAHANA)
|
1712003077NRG23161120220443304
|
17/11/2022
|
arti
|
1712003077WL068680
|
arti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373816968
|
|
arti
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-077-001/56
(BELGAHANA)
|
1712003077NRG23161120220443305
|
17/11/2022
|
ramsmokha
|
1712003077WL068680
|
ramsmokha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373816968
|
|
ramsmokha
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-077-002/112
(BELGAHANA)
|
1712003077NRG23161120220443307
|
17/11/2022
|
KESHKALI
|
1712003077WL068681
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
373816968
|
|
KESHKALI
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-077-002/1304
(BELGAHANA)
|
1712003077NRG23161120220443306
|
17/11/2022
|
SANTRAJ SINGH
|
1712003077WL068680
|
SANTRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816968
|
|
SANTRAJSINGH
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-081-002/125-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23171120220443505
|
17/11/2022
|
Dayadas Vishwakrma
|
1712003081WL068733
|
Dayadas Vishwakrma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373816968
|
|
DayadasVishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|