|
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-12-003-009-002/374
(BELA)
|
1712003009NRG21130720221006512
|
20/11/2022
|
DHEERAJ
|
1712003WL0079288
|
DHEERAJ
|
00168
|
ICIC0003391
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
DHEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006028
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
2
|
2
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
3
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006027
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
12
|
12
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
4
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006026
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
5
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006025
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
12
|
12
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
6
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006024
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
7
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21121120211006023
|
20/11/2022
|
BABLI CHARMKAR
|
1712003WL079179
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Rejected
|
25/11/2022
|
|
387749423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-013-001/69
(MADAI)
|
1712003013NRG21140720221006519
|
20/11/2022
|
bhangan
|
1712003WL0079289
|
bhangan
|
00415
|
SBIN0002845
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhangan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006498
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
102
|
102
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006497
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
120
|
120
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006496
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006495
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
600
|
600
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006494
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006493
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
900
|
900
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG21120720221006492
|
20/11/2022
|
AMIT SINGH BAGRI
|
1712003WL0079285
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
120
|
120
|
Processed
|
25/11/2022
|
|
387749423
|
|
AMITSINGHBAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-080-002/188
(BABOOPUR)
|
1712003080NRG21140720221006521
|
20/11/2022
|
SAVITRI SAHU
|
1712003WL0079290
|
SAVITRI SAHU
|
00468
|
UBIN0547832
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
SAVITRISAHU
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-080-002/188
(BABOOPUR)
|
1712003080NRG21140720221006522
|
20/11/2022
|
SAVITRI SAHU
|
1712003WL0079290
|
SAVITRI SAHU
|
00468
|
UBIN0547832
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
SAVITRISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006510
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006509
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006508
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006507
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006506
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006505
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-073-001/969
(SINGHPUR (OF NAGOD))
|
1712003073NRG21130720221006511
|
20/11/2022
|
bhailal
|
1712003WL0079287
|
bhailal
|
00468
|
UBIN0568295
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
bhailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-033-001/1331
(DUREHA)
|
1712003033NRG21120720221006500
|
20/11/2022
|
DEVKI
|
1712003WL0079286
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
25/11/2022
|
|
387749423
|
|
DEVKI
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-033-001/1331
(DUREHA)
|
1712003033NRG21120720221006499
|
20/11/2022
|
DEVKI
|
1712003WL0079286
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
25/11/2022
|
|
387749423
|
|
DEVKI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-033-001/1332
(DUREHA)
|
1712003033NRG21120720221006501
|
20/11/2022
|
MEENA
|
1712003WL0079286
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
25/11/2022
|
|
387749423
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-033-001/57-A
(DUREHA)
|
1712003033NRG21120720221006503
|
20/11/2022
|
ASHA
|
1712003WL0079286
|
ASHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387749423
|
|
ASHA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-033-001/57-A
(DUREHA)
|
1712003033NRG21120720221006502
|
20/11/2022
|
ASHA
|
1712003WL0079286
|
ASHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/11/2022
|
|
387749423
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25226
|
25226
|
|
|
|
|
|
|
|