|
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-12-003-004-001/218
(CHUNAHA)
|
1712003004NRG23180520220097471
|
18/05/2022
|
SHYAMSUNDAR DHIMAR
|
1712003004WL015673
|
SHYAMSUNDAR DHIMAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883470882
|
|
SHYAMSUNDARDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-004-001/264
(CHUNAHA)
|
1712003004NRG23180520220097480
|
18/05/2022
|
NANDULAL KUSHWAHA
|
1712003004WL015678
|
NANDULAL KUSHWAHA
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
883470882
|
|
NANDULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGOD
|
MP-12-003-004-001/624
(CHUNAHA)
|
1712003004NRG23180520220097457
|
18/05/2022
|
mahendra kushwaha
|
1712003004WL015668
|
mahendra kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883470882
|
|
mahendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-033-001/1046
(DUREHA)
|
1712003033NRG23180520220096391
|
18/05/2022
|
abhilash kacchi
|
1712003033WL015507
|
abhilash kacchi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
abhilashkacchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-089-001/255
(KOTA NO.1)
|
1712003089NRG23180520220096942
|
18/05/2022
|
KALYAN LODHI
|
1712003089WL015557
|
KALYAN LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
KALYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-056-003/105
(RAJARWARA)
|
1712003056NRG23180520220097333
|
18/05/2022
|
SUKAMANI DAS
|
1712003056WL015634
|
SUKAMANI DAS
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
SUKAMANIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-056-003/124
(RAJARWARA)
|
1712003056NRG23180520220097334
|
18/05/2022
|
MURALI KUSHWAHA
|
1712003056WL015634
|
MURALI KUSHWAHA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
MURALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-056-003/73
(RAJARWARA)
|
1712003056NRG23180520220097337
|
18/05/2022
|
Koshilya rajak
|
1712003056WL015636
|
Koshilya rajak
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883470882
|
|
Koshilyarajak
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-056-003/73
(RAJARWARA)
|
1712003056NRG23180520220097336
|
18/05/2022
|
SHIVBALAK RAJAK
|
1712003056WL015636
|
SHIVBALAK RAJAK
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883470882
|
|
SHIVBALAKRAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-071-001/106
(DAMHA)
|
1712003071NRG23180520220095750
|
18/05/2022
|
shyamlal bagri
|
1712003071WL015444
|
shyamlal bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
shyamlalbagri
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-071-001/84
(DAMHA)
|
1712003071NRG23180520220095753
|
18/05/2022
|
lakhanlal bagri
|
1712003071WL015444
|
lakhanlal bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
lakhanlalbagri
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-071-001/95
(DAMHA)
|
1712003071NRG23180520220095754
|
18/05/2022
|
santosh kr. tripathi
|
1712003071WL015444
|
santosh kr. tripathi
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
santoshkr.tripathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-071-002/113
(DAMHA)
|
1712003071NRG23180520220095755
|
18/05/2022
|
VIJAY BAGRI
|
1712003071WL015444
|
VIJAY BAGRI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
VIJAYBAGRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-071-002/116-A
(DAMHA)
|
1712003071NRG23180520220095756
|
18/05/2022
|
ASHOK BAGRI
|
1712003071WL015444
|
ASHOK BAGRI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
ASHOKBAGRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-071-002/147
(DAMHA)
|
1712003071NRG23180520220095757
|
18/05/2022
|
surender kumar bagri
|
1712003071WL015444
|
surender kumar bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
surenderkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-071-002/149
(DAMHA)
|
1712003071NRG23180520220095758
|
18/05/2022
|
dirender bagri
|
1712003071WL015444
|
dirender bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
direnderbagri
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-071-002/174
(DAMHA)
|
1712003071NRG23180520220095760
|
18/05/2022
|
mahender singh bagri
|
1712003071WL015444
|
mahender singh bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883470882
|
|
mahendersinghbagri
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGOD
|
MP-12-003-071-002/2
(DAMHA)
|
1712003071NRG23180520220095761
|
18/05/2022
|
hariram bagri
|
1712003071WL015444
|
hariram bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
harirambagri
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-071-002/42
(DAMHA)
|
1712003071NRG23180520220095763
|
18/05/2022
|
brijkisor soni
|
1712003071WL015444
|
brijkisor soni
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
brijkisorsoni
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-071-002/65
(DAMHA)
|
1712003071NRG23180520220095764
|
18/05/2022
|
sunil bagri
|
1712003071WL015444
|
sunil bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
sunilbagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
21
|
NAGOD
|
MP-12-003-033-001/1019
(DUREHA)
|
1712003033NRG23180520220096380
|
18/05/2022
|
beerendra
|
1712003033WL015507
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-033-001/1033
(DUREHA)
|
1712003033NRG23180520220096382
|
18/05/2022
|
santibai
|
1712003033WL015507
|
santibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-033-001/1034
(DUREHA)
|
1712003033NRG23180520220096383
|
18/05/2022
|
basanti kol
|
1712003033WL015507
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-033-001/1040
(DUREHA)
|
1712003033NRG23180520220096386
|
18/05/2022
|
Chunuwadi kushwaha
|
1712003033WL015507
|
Chunuwadi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
Chunuwadikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-033-001/1044
(DUREHA)
|
1712003033NRG23180520220096387
|
18/05/2022
|
rajesh kushwaha
|
1712003033WL015507
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-033-001/1107
(DUREHA)
|
1712003033NRG23180520220096392
|
18/05/2022
|
VIJAY KUMAR
|
1712003033WL015507
|
VIJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
VIJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-033-001/1146
(DUREHA)
|
1712003033NRG23180520220096406
|
18/05/2022
|
LALINDA KOL
|
1712003033WL015507
|
LALINDA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883470882
|
|
LALINDAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-076-002/61
(BHAIHAI)
|
1712003076NRG23160520220091460
|
18/05/2022
|
neeraj
|
1712003076WL014877
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883470882
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-084-003/220
(NONGARA)
|
1712003084NRG23180520220095769
|
18/05/2022
|
MUNNA LAL
|
1712003084WL015447
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883470882
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-084-003/220
(NONGARA)
|
1712003084NRG23180520220095770
|
18/05/2022
|
UMA DEVI
|
1712003084WL015447
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883470882
|
|
UMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-084-003/3
(NONGARA)
|
1712003084NRG23180520220095768
|
18/05/2022
|
CHANDA
|
1712003084WL015446
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883470882
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|