|
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
|
NOWGOAN
|
MP-08-003-047-003/29
(GURSARI)
|
1708003047NRG23070620220187277
|
07/06/2022
|
DINADAYAAL AHIRWAR
|
1708003047WL015398
|
DINADAYAAL AHIRWAR
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
DINADAYAALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-023-001/143
(NEGUNWA)
|
1708003023NRG23070620220186508
|
07/06/2022
|
bhansingh rajpoot
|
1708003023WL015254
|
bhansingh rajpoot
|
00045
|
BARB0NOWGON
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
bhansinghrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-001-001/513
(KETHOKAR)
|
1708003001NRG23070620220185983
|
07/06/2022
|
mukesh koshik
|
1708003001WL015183
|
mukesh koshik
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988081
|
|
mukeshkoshik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-023-001/176
(NEGUNWA)
|
1708003023NRG23070620220186507
|
07/06/2022
|
nanhe bhai
|
1708003023WL015253
|
nanhe bhai
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
nanhebhai
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-023-001/181
(NEGUNWA)
|
1708003023NRG23070620220186581
|
07/06/2022
|
dyaram rajpoot
|
1708003023WL015270
|
dyaram rajpoot
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
dyaramrajpoot
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-023-001/23
(NEGUNWA)
|
1708003023NRG23070620220186509
|
07/06/2022
|
Bhagirath
|
1708003023WL015255
|
Bhagirath
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-023-001/304
(NEGUNWA)
|
1708003023NRG23070620220186580
|
07/06/2022
|
suman rajpoot
|
1708003023WL015269
|
suman rajpoot
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
sumanrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-047-003/29
(GURSARI)
|
1708003047NRG23070620220187276
|
07/06/2022
|
RASTA AHIRWAR
|
1708003047WL015397
|
RASTA AHIRWAR
|
00415
|
SBIN0002848
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
RASTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-001-001/116
(KETHOKAR)
|
1708003001NRG23070620220185986
|
07/06/2022
|
Jagdeesh yadav
|
1708003001WL015184
|
Jagdeesh yadav
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NOWGOAN
|
MP-08-003-010-001/145
(AMA)
|
1708003010NRG23070620220188843
|
07/06/2022
|
Ramesh
|
1708003010WL015550
|
Ramesh
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
259988081
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-001-001/520
(KETHOKAR)
|
1708003001NRG23070620220185987
|
07/06/2022
|
Ramcharan
|
1708003001WL015185
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NOWGOAN
|
MP-08-003-063-002/10
(BAROHI)
|
1708003063NRG23070620220187534
|
07/06/2022
|
Nandi kushwaha
|
1708003063WL015448
|
Nandi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988081
|
|
Nandikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
Bank of Baroda
|
BARB0MAHCHH
|
MAHARAJPUR, DIST. CHHATARPUR, M.P.
|
1224
|
|
2
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
Bank of Baroda
|
BARB0NOWGON
|
NAGAON BRANCH
|
1224
|
|
3
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
Punjab National Bank
|
PUNB0193800
|
HARPALPUR
|
1224
|
|
4
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
State Bank of India
|
SBIN0000280
|
NOWGONG
|
4896
|
|
5
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
State Bank of India
|
SBIN0002848
|
GARHI MALHERA
|
1224
|
|
6
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
State Bank of India
|
SBIN0002854
|
HARPALPUR
|
2448
|
|
7
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
HARPALPUR
|
1224
|
|
8
|
NOWGOAN
|
MP1708003_070622APB_FTO_186894
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TATAM
|
1224
|