|
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-12-003-078-001/349
(KATKONKALA)
|
1712003078NRG23070620220163000
|
07/06/2022
|
MAHENDRA
|
1712003078WL022548
|
MAHENDRA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-078-001/363
(KATKONKALA)
|
1712003078NRG23070620220163001
|
07/06/2022
|
MANGIRIYA
|
1712003078WL022548
|
MANGIRIYA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-078-001/370
(KATKONKALA)
|
1712003078NRG23070620220163002
|
07/06/2022
|
VIDHYA
|
1712003078WL022548
|
VIDHYA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-078-001/407
(KATKONKALA)
|
1712003078NRG23070620220163003
|
07/06/2022
|
ANUJ
|
1712003078WL022548
|
ANUJ
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ANUJ
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-078-001/408
(KATKONKALA)
|
1712003078NRG23070620220163004
|
07/06/2022
|
FULA DEVI
|
1712003078WL022548
|
FULA DEVI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
FULADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-078-001/409
(KATKONKALA)
|
1712003078NRG23070620220163005
|
07/06/2022
|
BABE
|
1712003078WL022548
|
BABE
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
BABE
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-078-001/427
(KATKONKALA)
|
1712003078NRG23070620220163007
|
07/06/2022
|
ANUJ GAUTAM
|
1712003078WL022548
|
ANUJ GAUTAM
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ANUJGAUTAM
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-081-001/271
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163291
|
07/06/2022
|
ajay kumar patel
|
1712003081WL022561
|
ajay kumar patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ajaykumarpatel
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-081-001/273
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163292
|
07/06/2022
|
surhadra devi patel
|
1712003081WL022561
|
surhadra devi patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
surhadradevipatel
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-081-001/278
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163297
|
07/06/2022
|
natthi bai patel
|
1712003081WL022561
|
natthi bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
natthibaipatel
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-081-001/280
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163300
|
07/06/2022
|
ramsakha patek
|
1712003081WL022561
|
ramsakha patek
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ramsakhapatek
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-081-001/280
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163301
|
07/06/2022
|
shyam kali patel
|
1712003081WL022561
|
shyam kali patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
shyamkalipatel
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-081-001/303
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163305
|
07/06/2022
|
mukesh patel
|
1712003081WL022561
|
mukesh patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
mukeshpatel
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-081-002/305
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163346
|
07/06/2022
|
vishnu
|
1712003081WL022564
|
vishnu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-081-001/305
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163307
|
07/06/2022
|
phool kumari
|
1712003081WL022561
|
phool kumari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-081-001/305
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163306
|
07/06/2022
|
shiv kumar
|
1712003081WL022561
|
shiv kumar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163342
|
07/06/2022
|
JAYSHRI PANDAY
|
1712003081WL022564
|
JAYSHRI PANDAY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
JAYSHRIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163293
|
07/06/2022
|
gangotri patel
|
1712003081WL022561
|
gangotri patel
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
gangotripatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGOD
|
MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163303
|
07/06/2022
|
pramod kumar patel
|
1712003081WL022561
|
pramod kumar patel
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
pramodkumarpatel
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-081-002/125
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163338
|
07/06/2022
|
GEETA
|
1712003081WL022564
|
GEETA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGOD
|
MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163344
|
07/06/2022
|
aradhana
|
1712003081WL022564
|
aradhana
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
aradhana
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGOD
|
MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163343
|
07/06/2022
|
UPENDRA PANDAY
|
1712003081WL022564
|
UPENDRA PANDAY
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
UPENDRAPANDAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-009-002/134
(BELA)
|
1712003009NRG23070620220162914
|
07/06/2022
|
SHIVKUMARI
|
1712003009WL022541
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-052-003/23
(BARAPATTHAR)
|
1712003052NRG23070620220162290
|
07/06/2022
|
SAROJ
|
1712003052WL022458
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-052-003/290
(BARAPATTHAR)
|
1712003052NRG23070620220162299
|
07/06/2022
|
KAMLESH
|
1712003052WL022464
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-052-003/290
(BARAPATTHAR)
|
1712003052NRG23070620220162300
|
07/06/2022
|
RANNO
|
1712003052WL022464
|
RANNO
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
RANNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-052-004/32
(BARAPATTHAR)
|
1712003052NRG23070620220162288
|
07/06/2022
|
BANSHPATI
|
1712003052WL022456
|
BANSHPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
BANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-052-004/66
(BARAPATTHAR)
|
1712003052NRG23070620220162306
|
07/06/2022
|
RAMCHARAN
|
1712003052WL022469
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
259988877
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-081-001/12
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163283
|
07/06/2022
|
MOTILAL
|
1712003081WL022561
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163285
|
07/06/2022
|
nandi lal
|
1712003081WL022561
|
nandi lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-081-001/215
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163286
|
07/06/2022
|
RAMJASH
|
1712003081WL022561
|
RAMJASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
RAMJASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGOD
|
MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163289
|
07/06/2022
|
MITTHU
|
1712003081WL022561
|
MITTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MITTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163302
|
07/06/2022
|
ramsiroman patel
|
1712003081WL022561
|
ramsiroman patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ramsiromanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-081-001/301
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163304
|
07/06/2022
|
ramkesh patel
|
1712003081WL022561
|
ramkesh patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
ramkeshpatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGOD
|
MP-12-003-081-001/32
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163312
|
07/06/2022
|
BHAILAL
|
1712003081WL022561
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-081-001/33
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163318
|
07/06/2022
|
DAYARAM
|
1712003081WL022564
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-081-001/33
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163319
|
07/06/2022
|
SUKHARANIYA
|
1712003081WL022564
|
SUKHARANIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
SUKHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-081-001/57
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163323
|
07/06/2022
|
VIDESH KUMAR
|
1712003081WL022564
|
VIDESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
VIDESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGOD
|
MP-12-003-081-001/61
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163324
|
07/06/2022
|
RAMPRASAD
|
1712003081WL022564
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-081-001/72
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163325
|
07/06/2022
|
AMBIKA
|
1712003081WL022564
|
AMBIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGOD
|
MP-12-003-081-001/8
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163330
|
07/06/2022
|
MOTILAL
|
1712003081WL022564
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-081-001/88
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163332
|
07/06/2022
|
RAM PRAKASHA
|
1712003081WL022564
|
RAM PRAKASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
RAMPRAKASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-081-001/88
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163333
|
07/06/2022
|
SUNITA
|
1712003081WL022564
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-081-002/101
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163334
|
07/06/2022
|
MALATI
|
1712003081WL022564
|
MALATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163335
|
07/06/2022
|
SANANTAN
|
1712003081WL022564
|
SANANTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
SANANTAN
|
INDIAN BANK(607105)
|
|
46
|
NAGOD
|
MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163336
|
07/06/2022
|
babulal
|
1712003081WL022564
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163337
|
07/06/2022
|
JHALLI
|
1712003081WL022564
|
JHALLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
JHALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-081-002/27
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163340
|
07/06/2022
|
MUNNI LAL
|
1712003081WL022564
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
MUNNILAL
|
INDIAN BANK(607105)
|
|
49
|
NAGOD
|
MP-12-003-081-002/3
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163345
|
07/06/2022
|
DULARE
|
1712003081WL022564
|
DULARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988877
|
|
DULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|