|
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-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430991
|
08/11/2022
|
Sonu kushwaha
|
1712003004WL066358
|
Sonu kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Sonukushwaha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430988
|
08/11/2022
|
Sonu kushwaha
|
1712003004WL066358
|
Sonu kushwaha
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
206492654
|
|
Sonukushwaha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-036-003/63-C
(SIJAHTI)
|
1712003036NRG23081120220431554
|
08/11/2022
|
Amit Kumar Kushwaha
|
1712003036WL066465
|
Amit Kumar Kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
206492654
|
|
AmitKumarKushwaha
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-036-005/37-C
(SIJAHTI)
|
1712003036NRG23081120220431555
|
08/11/2022
|
natthu lodhi
|
1712003036WL066465
|
natthu lodhi
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
natthulodhi
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-036-005/93-C
(SIJAHTI)
|
1712003036NRG23081120220431556
|
08/11/2022
|
jai hind kumar singhraul
|
1712003036WL066465
|
jai hind kumar singhraul
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206492654
|
|
jaihindkumarsinghraul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-081-001/276
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431461
|
08/11/2022
|
nita bai patel
|
1712003081WL066444
|
nita bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
nitabaipatel
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-081-001/319
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431465
|
08/11/2022
|
Santosh
|
1712003081WL066444
|
Santosh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Santosh
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-081-001/320
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431466
|
08/11/2022
|
Kashi prasad
|
1712003081WL066444
|
Kashi prasad
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Kashiprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-002-003/282
(KHAMHARIYA KHURD)
|
1712003002NRG23071120220430819
|
08/11/2022
|
MAYA DEVI SHARMA
|
1712003002WL066347
|
MAYA DEVI SHARMA
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206492654
|
|
MAYADEVISHARMA
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430989
|
08/11/2022
|
Bhagvandeen kushwaha
|
1712003004WL066358
|
Bhagvandeen kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Bhagvandeenkushwaha
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430986
|
08/11/2022
|
Bhagvandeen kushwaha
|
1712003004WL066358
|
Bhagvandeen kushwaha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
206492654
|
|
Bhagvandeenkushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-004-001/459-C
(CHUNAHA)
|
1712003004NRG23051120220428496
|
08/11/2022
|
Surendra Kumar namdev
|
1712003004WL065926
|
Surendra Kumar namdev
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206492654
|
|
SurendraKumarnamdev
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-004-001/459-D
(CHUNAHA)
|
1712003004NRG23051120220428497
|
08/11/2022
|
Renu namdev
|
1712003004WL065926
|
Renu namdev
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206492654
|
|
Renunamdev
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-004-001/815-C
(CHUNAHA)
|
1712003004NRG23051120220428495
|
08/11/2022
|
Lalit Kumar Vishwakarma
|
1712003004WL065925
|
Lalit Kumar Vishwakarma
|
00415
|
SBIN0001348
|
612
|
612
|
Processed
|
16/11/2022
|
|
206492654
|
|
LalitKumarVishwakarma
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-043-001/405
(KAPURI)
|
1712003043NRG23071120220431007
|
08/11/2022
|
SONIKA DAHYAT
|
1712003043WL066365
|
SONIKA DAHYAT
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
206492654
|
Account closed
|
|
|
|
16
|
NAGOD
|
MP-12-003-066-001/16-A
(SEMARWARA)
|
1712003066NRG23081120220431455
|
08/11/2022
|
dheeraj
|
1712003066WL066443
|
dheeraj
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
206492654
|
|
dheeraj
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431468
|
08/11/2022
|
Shivbahdur patel
|
1712003081WL066444
|
Shivbahdur patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Shivbahdurpatel
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431472
|
08/11/2022
|
LALBABU PATEL
|
1712003081WL066444
|
LALBABU PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
LALBABUPATEL
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-081-002/373
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431473
|
08/11/2022
|
RAJEEV MISHRA
|
1712003081WL066444
|
RAJEEV MISHRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
RAJEEVMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-035-002/2100
(MAUHARI)
|
1712003071NRG23081120220431070
|
08/11/2022
|
Akash bagri
|
1712003071WL066373
|
Akash bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Akashbagri
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-035-002/2100
(MAUHARI)
|
1712003071NRG23081120220431081
|
08/11/2022
|
Akash bagri
|
1712003071WL066376
|
Akash bagri
|
00415
|
SBIN0008418
|
6
|
6
|
Processed
|
16/11/2022
|
|
206492654
|
|
Akashbagri
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-035-002/78-A
(MAUHARI)
|
1712003071NRG23081120220431080
|
08/11/2022
|
MAMTA KORI
|
1712003071WL066375
|
MAMTA KORI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
MAMTAKORI
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-071-001/16-A
(DAMHA)
|
1712003071NRG23081120220431062
|
08/11/2022
|
DINESH
|
1712003071WL066371
|
DINESH
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
DINESH
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-071-001/16-A
(DAMHA)
|
1712003071NRG23081120220431072
|
08/11/2022
|
DINESH
|
1712003071WL066373
|
DINESH
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
DINESH
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-071-001/85-A
(DAMHA)
|
1712003071NRG23081120220431064
|
08/11/2022
|
bhakti chamar
|
1712003071WL066371
|
bhakti chamar
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
bhaktichamar
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-071-001/85-A
(DAMHA)
|
1712003071NRG23081120220431074
|
08/11/2022
|
bhakti chamar
|
1712003071WL066373
|
bhakti chamar
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
bhaktichamar
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-071-002/180
(DAMHA)
|
1712003071NRG23081120220431066
|
08/11/2022
|
JAIRAM KUMHAR
|
1712003071WL066372
|
JAIRAM KUMHAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
JAIRAMKUMHAR
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-071-002/2049
(DAMHA)
|
1712003071NRG23081120220431069
|
08/11/2022
|
adhilasha dahayat
|
1712003071WL066372
|
adhilasha dahayat
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
adhilashadahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-053-001/120
(UJNEHI)
|
1712003053NRG23081120220431059
|
08/11/2022
|
Suresh sen
|
1712003053WL066370
|
Suresh sen
|
00468
|
UBIN0535567
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Sureshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-063-004/744
(KHAIRA)
|
1712003063NRG23081120220431141
|
08/11/2022
|
vinay
|
1712003063WL066397
|
vinay
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-004-001/804-C
(CHUNAHA)
|
1712003004NRG23051120220428498
|
08/11/2022
|
Jagdeesh kushwaha
|
1712003004WL065927
|
Jagdeesh kushwaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
206492654
|
|
Jagdeeshkushwaha
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-043-001/405
(KAPURI)
|
1712003043NRG23071120220431006
|
08/11/2022
|
SHOBHA BAI DAHAYAT
|
1712003043WL066365
|
SHOBHA BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
SHOBHABAIDAHAYAT
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-043-001/55
(KAPURI)
|
1712003043NRG23071120220431008
|
08/11/2022
|
SAYAMLAL PRAJAPATI
|
1712003043WL066365
|
SAYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206492654
|
|
SAYAMLALPRAJAPATI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-043-003/447
(KAPURI)
|
1712003043NRG23071120220431017
|
08/11/2022
|
ANEESHA BANSAL
|
1712003043WL066366
|
ANEESHA BANSAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
ANEESHABANSAL
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-043-003/447
(KAPURI)
|
1712003043NRG23071120220431015
|
08/11/2022
|
MANTU BASOR
|
1712003043WL066366
|
MANTU BASOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
MANTUBASOR
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-043-003/447
(KAPURI)
|
1712003043NRG23071120220431016
|
08/11/2022
|
Matree bansal
|
1712003043WL066366
|
Matree bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Matreebansal
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-043-003/454
(KAPURI)
|
1712003043NRG23071120220431013
|
08/11/2022
|
Geeta bai rajak
|
1712003043WL066365
|
Geeta bai rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Geetabairajak
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-043-003/461
(KAPURI)
|
1712003043NRG23071120220431014
|
08/11/2022
|
Gudda Chaudhari
|
1712003043WL066365
|
Gudda Chaudhari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206492654
|
|
GuddaChaudhari
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-043-003/476
(KAPURI)
|
1712003043NRG23071120220431019
|
08/11/2022
|
Braj kumari Verma
|
1712003043WL066366
|
Braj kumari Verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
BrajkumariVerma
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-053-001/183
(UJNEHI)
|
1712003053NRG23081120220431060
|
08/11/2022
|
SONELAL
|
1712003053WL066370
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
SONELAL
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-063-002/911
(KHAIRA)
|
1712003063NRG23081120220431140
|
08/11/2022
|
Shanti Raidas
|
1712003063WL066397
|
Shanti Raidas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
206492654
|
|
ShantiRaidas
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-070-001/207-A
(SITPURA)
|
1712003070NRG23081120220431448
|
08/11/2022
|
Anamika ravi
|
1712003070WL066441
|
Anamika ravi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
206492654
|
|
Anamikaravi
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-081-001/39-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431467
|
08/11/2022
|
Rammilan
|
1712003081WL066444
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
Rammilan
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23081120220431471
|
08/11/2022
|
urmila pandey
|
1712003081WL066444
|
urmila pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
urmilapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-043-003/421
(KAPURI)
|
1712003043NRG23071120220431011
|
08/11/2022
|
Mohit Kumar
|
1712003043WL066365
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
MohitKumar
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-043-003/421
(KAPURI)
|
1712003043NRG23071120220431012
|
08/11/2022
|
Sant Kumari Verma
|
1712003043WL066365
|
Sant Kumari Verma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
SantKumariVerma
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-043-003/476
(KAPURI)
|
1712003043NRG23071120220431018
|
08/11/2022
|
Kla Devi Chaudhari
|
1712003043WL066366
|
Kla Devi Chaudhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206492654
|
|
KlaDeviChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430987
|
08/11/2022
|
Dulichandra Kushwaha
|
1712003004WL066358
|
Dulichandra Kushwaha
|
00703
|
AIRP0000001
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
206492654
|
|
DulichandraKushwaha
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-004-001/23-C
(CHUNAHA)
|
1712003004NRG23071120220430990
|
08/11/2022
|
Dulichandra Kushwaha
|
1712003004WL066358
|
Dulichandra Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
206492654
|
|
DulichandraKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74238
|
74238
|
|
|
|
|
|
|
|