|
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-12-003-052-003/448
(BARAPATTHAR)
|
1712003000NRG23080720220262248
|
08/07/2022
|
Vidya Devi Gupta
|
1712003WL033654
|
Vidya Devi Gupta
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
VidyaDeviGupta
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-052-003/450
(BARAPATTHAR)
|
1712003000NRG23080720220262249
|
08/07/2022
|
Yashoda Kushwaha
|
1712003WL033654
|
Yashoda Kushwaha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
YashodaKushwaha
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003000NRG23080720220262251
|
08/07/2022
|
Sobha Kushwaha
|
1712003WL033654
|
Sobha Kushwaha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SobhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-052-004/110
(BARAPATTHAR)
|
1712003000NRG23080720220262299
|
08/07/2022
|
Nisha Singh
|
1712003WL033654
|
Nisha Singh
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
NishaSingh
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-052-004/94
(BARAPATTHAR)
|
1712003000NRG23080720220262326
|
08/07/2022
|
Gudda Lodhi
|
1712003WL033654
|
Gudda Lodhi
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
GuddaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003000NRG23080720220262170
|
08/07/2022
|
Heeralal Kushwaha
|
1712003WL033654
|
Heeralal Kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
HeeralalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003000NRG23080720220262171
|
08/07/2022
|
Shivkumari
|
1712003WL033654
|
Shivkumari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-052-003/360
(BARAPATTHAR)
|
1712003000NRG23080720220262238
|
08/07/2022
|
MUNNA
|
1712003WL033654
|
MUNNA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-052-003/439
(BARAPATTHAR)
|
1712003000NRG23080720220262243
|
08/07/2022
|
Umashankar Patel
|
1712003WL033654
|
Umashankar Patel
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
UmashankarPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-052-003/446
(BARAPATTHAR)
|
1712003000NRG23080720220262246
|
08/07/2022
|
Dinesh Agrawal
|
1712003WL033654
|
Dinesh Agrawal
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
DineshAgrawal
|
IDBI BANK(607095)
|
|
11
|
NAGOD
|
MP-12-003-052-004/105
(BARAPATTHAR)
|
1712003000NRG23080720220262298
|
08/07/2022
|
Satyabhama Singh
|
1712003WL033654
|
Satyabhama Singh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SatyabhamaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-052-003/434
(BARAPATTHAR)
|
1712003000NRG23080720220262242
|
08/07/2022
|
Pooja Kushwaha
|
1712003WL033654
|
Pooja Kushwaha
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGOD
|
MP-12-003-052-003/443
(BARAPATTHAR)
|
1712003000NRG23080720220262245
|
08/07/2022
|
Awadhraj Kushwaha
|
1712003WL033654
|
Awadhraj Kushwaha
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
AwadhrajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-052-003/100
(BARAPATTHAR)
|
1712003000NRG23080720220262206
|
08/07/2022
|
BHUWAN
|
1712003WL033654
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
BHUWAN
|
CANARA BANK(508532)
|
|
15
|
NAGOD
|
MP-12-003-052-003/105
(BARAPATTHAR)
|
1712003000NRG23080720220262207
|
08/07/2022
|
AASHA
|
1712003WL033654
|
AASHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
AASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-052-003/112
(BARAPATTHAR)
|
1712003000NRG23080720220262208
|
08/07/2022
|
RAMVISHWASH
|
1712003WL033654
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RAMVISHWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-052-003/112
(BARAPATTHAR)
|
1712003000NRG23080720220262209
|
08/07/2022
|
USHA
|
1712003WL033654
|
USHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGOD
|
MP-12-003-052-003/145
(BARAPATTHAR)
|
1712003000NRG23080720220262211
|
08/07/2022
|
KAMLA
|
1712003WL033654
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-052-003/145
(BARAPATTHAR)
|
1712003000NRG23080720220262210
|
08/07/2022
|
MAKHAN
|
1712003WL033654
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
MAKHAN
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-052-003/15
(BARAPATTHAR)
|
1712003000NRG23080720220262212
|
08/07/2022
|
SARJU PRASAD
|
1712003WL033654
|
SARJU PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SARJUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-052-003/195
(BARAPATTHAR)
|
1712003000NRG23080720220262215
|
08/07/2022
|
PUSHPENDRA
|
1712003WL033654
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003000NRG23080720220262216
|
08/07/2022
|
BHEMSEN
|
1712003WL033654
|
BHEMSEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
BHEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003000NRG23080720220262217
|
08/07/2022
|
VIJAYLAXMI
|
1712003WL033654
|
VIJAYLAXMI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
VIJAYLAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-052-003/210
(BARAPATTHAR)
|
1712003000NRG23080720220262218
|
08/07/2022
|
SHYAMSUNDAR
|
1712003WL033654
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-052-003/24
(BARAPATTHAR)
|
1712003000NRG23080720220262219
|
08/07/2022
|
SHANTI BAI
|
1712003WL033654
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-052-003/242
(BARAPATTHAR)
|
1712003000NRG23080720220262220
|
08/07/2022
|
BAHADUR
|
1712003WL033654
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-052-003/242
(BARAPATTHAR)
|
1712003000NRG23080720220262221
|
08/07/2022
|
RADHA
|
1712003WL033654
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003000NRG23080720220262225
|
08/07/2022
|
LALITA
|
1712003WL033654
|
LALITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003000NRG23080720220262224
|
08/07/2022
|
RAMTILAK
|
1712003WL033654
|
RAMTILAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RAMTILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-052-003/29
(BARAPATTHAR)
|
1712003000NRG23080720220262226
|
08/07/2022
|
RAMHET
|
1712003WL033654
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-052-003/297
(BARAPATTHAR)
|
1712003000NRG23080720220262229
|
08/07/2022
|
SHUKHLAL
|
1712003WL033654
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-052-003/30
(BARAPATTHAR)
|
1712003000NRG23080720220262230
|
08/07/2022
|
VITOLE
|
1712003WL033654
|
VITOLE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
VITOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-052-003/303
(BARAPATTHAR)
|
1712003000NRG23080720220262231
|
08/07/2022
|
BALRAJ
|
1712003WL033654
|
BALRAJ
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-052-003/34
(BARAPATTHAR)
|
1712003000NRG23080720220262233
|
08/07/2022
|
RANIYA BAI
|
1712003WL033654
|
RANIYA BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-052-003/35
(BARAPATTHAR)
|
1712003000NRG23080720220262234
|
08/07/2022
|
SHAVITRE
|
1712003WL033654
|
SHAVITRE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHAVITRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-052-003/358
(BARAPATTHAR)
|
1712003000NRG23080720220262235
|
08/07/2022
|
RAMCHANDRA
|
1712003WL033654
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-052-003/374
(BARAPATTHAR)
|
1712003000NRG23080720220262239
|
08/07/2022
|
SANTOSE
|
1712003WL033654
|
SANTOSE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SANTOSE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGOD
|
MP-12-003-052-003/41
(BARAPATTHAR)
|
1712003000NRG23080720220262240
|
08/07/2022
|
SAVITA
|
1712003WL033654
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-052-003/61
(BARAPATTHAR)
|
1712003000NRG23080720220262294
|
08/07/2022
|
SHANTI
|
1712003WL033654
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
40
|
NAGOD
|
MP-12-003-052-003/65
(BARAPATTHAR)
|
1712003000NRG23080720220262295
|
08/07/2022
|
MITHLA
|
1712003WL033654
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
MITHLA
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003000NRG23080720220262297
|
08/07/2022
|
ANGORE
|
1712003WL033654
|
ANGORE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
ANGORE
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003000NRG23080720220262296
|
08/07/2022
|
MUKESH
|
1712003WL033654
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-052-004/18
(BARAPATTHAR)
|
1712003000NRG23080720220262302
|
08/07/2022
|
BAISHAKHIYA
|
1712003WL033654
|
BAISHAKHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
BAISHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-052-004/23
(BARAPATTHAR)
|
1712003000NRG23080720220262306
|
08/07/2022
|
MEERA
|
1712003WL033654
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-052-004/26
(BARAPATTHAR)
|
1712003000NRG23080720220262310
|
08/07/2022
|
SUBHADRA
|
1712003WL033654
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SUBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-052-004/37
(BARAPATTHAR)
|
1712003000NRG23080720220262311
|
08/07/2022
|
KAMLESH
|
1712003WL033654
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-052-004/44
(BARAPATTHAR)
|
1712003000NRG23080720220262313
|
08/07/2022
|
SHAKUNTLA
|
1712003WL033654
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-052-004/51
(BARAPATTHAR)
|
1712003000NRG23080720220262319
|
08/07/2022
|
DHANNU
|
1712003WL033654
|
DHANNU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-052-004/60
(BARAPATTHAR)
|
1712003000NRG23080720220262320
|
08/07/2022
|
CHANDANIYA
|
1712003WL033654
|
CHANDANIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
CHANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-052-004/64
(BARAPATTHAR)
|
1712003000NRG23080720220262321
|
08/07/2022
|
VIMLA
|
1712003WL033654
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-052-004/77
(BARAPATTHAR)
|
1712003000NRG23080720220262323
|
08/07/2022
|
KESHKALI
|
1712003WL033654
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807247271
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|