|
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-12-003-079-001/560
(AKOUNASATHIYA)
|
1712003079NRG23071120220430486
|
07/11/2022
|
HIRA LAL KUSHWAHA
|
1712003079WL066298
|
HIRA LAL KUSHWAHA
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206857999
|
|
HIRALALKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-080-001/159
(BABOOPUR)
|
1712003080NRG23061120220429799
|
07/11/2022
|
Kamlesh kori
|
1712003080WL066163
|
Kamlesh kori
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206857999
|
|
Kamleshkori
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-080-001/176
(BABOOPUR)
|
1712003080NRG23061120220429801
|
07/11/2022
|
Geeta Chaudhari
|
1712003080WL066163
|
Geeta Chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206857999
|
|
GeetaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGOD
|
MP-12-003-089-003/34
(KOTA NO.1)
|
1712003089NRG23071120220430105
|
07/11/2022
|
komal
|
1712003089WL066231
|
komal
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
15/11/2022
|
|
206857999
|
|
komal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-079-001/36307926
(AKOUNASATHIYA)
|
1712003079NRG23071120220430487
|
07/11/2022
|
YOGENDRA PRATAP SINGH
|
1712003079WL066299
|
YOGENDRA PRATAP SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206857999
|
|
YOGENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-080-001/153-A
(BABOOPUR)
|
1712003080NRG23061120220429797
|
07/11/2022
|
Anil pratap singh
|
1712003080WL066163
|
Anil pratap singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206857999
|
|
Anilpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-080-001/176
(BABOOPUR)
|
1712003080NRG23061120220429800
|
07/11/2022
|
Sundar Lal Chaudhari
|
1712003080WL066163
|
Sundar Lal Chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206857999
|
|
SundarLalChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-079-001/35844243
(AKOUNASATHIYA)
|
1712003079NRG23071120220430481
|
07/11/2022
|
POORAN LAL RAJAK
|
1712003079WL066294
|
POORAN LAL RAJAK
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206857999
|
|
POORANLALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGOD
|
MP-12-003-080-001/153-A
(BABOOPUR)
|
1712003080NRG23061120220429798
|
07/11/2022
|
Nitu singh
|
1712003080WL066163
|
Nitu singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206857999
|
|
Nitusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-012-003/26
(ITAURAKALAN)
|
1712003012NRG23071120220430462
|
07/11/2022
|
RAMMITRA LODHI
|
1712003012WL066285
|
RAMMITRA LODHI
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
15/11/2022
|
|
206857999
|
|
RAMMITRALODHI
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-069-002/33
(ITMAUBARI)
|
1712003069NRG23071120220430637
|
07/11/2022
|
HISHBEE LAL
|
1712003069WL066319
|
HISHBEE LAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
15/11/2022
|
|
206857999
|
|
HISHBEELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-069-002/47
(ITMAUBARI)
|
1712003069NRG23071120220430638
|
07/11/2022
|
ANIL KUMAR VERMA
|
1712003069WL066319
|
ANIL KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
15/11/2022
|
|
206857999
|
|
ANILKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|