|
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-08-003-053-001/444
(MALKA)
|
1708003053NRG23150720220304662
|
15/07/2022
|
DASHRATH
|
1708003053WL031993
|
DASHRATH
|
00045
|
BARB0MAHCHH
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106578130
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-031-001/1309-A
(MAUSAHANIYA)
|
1708003031NRG23150720220304810
|
15/07/2022
|
GULAB KUSHWAHA
|
1708003031WL032019
|
GULAB KUSHWAHA
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106578130
|
|
GULABKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-031-001/72-A
(MAUSAHANIYA)
|
1708003031NRG23150720220304815
|
15/07/2022
|
BHAVANA KHATIK
|
1708003031WL032019
|
BHAVANA KHATIK
|
00415
|
SBIN0002856
|
612
|
612
|
Processed
|
25/07/2022
|
|
106578130
|
|
BHAVANAKHATIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-031-001/1366
(MAUSAHANIYA)
|
1708003031NRG23150720220304813
|
15/07/2022
|
KUSUM KUSHWAHA
|
1708003031WL032019
|
KUSUM KUSHWAHA
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106578130
|
|
KUSUMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-031-001/1309-A
(MAUSAHANIYA)
|
1708003031NRG23150720220304811
|
15/07/2022
|
SANTA KUSHWAHA
|
1708003031WL032019
|
SANTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106578130
|
|
SANTAKUSHWAHA
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-031-001/1366
(MAUSAHANIYA)
|
1708003031NRG23150720220304812
|
15/07/2022
|
RAJESH KUSHWAHA
|
1708003031WL032019
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106578130
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-031-001/72-A
(MAUSAHANIYA)
|
1708003031NRG23150720220304814
|
15/07/2022
|
RAKESH KU KHATIK
|
1708003031WL032019
|
RAKESH KU KHATIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106578130
|
|
RAKESHKUKHATIK
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-053-001/526
(MALKA)
|
1708003053NRG23150720220304663
|
15/07/2022
|
mahesh rawat
|
1708003053WL031993
|
mahesh rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106578130
|
|
maheshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
Bank of Baroda
|
BARB0MAHCHH
|
MAHARAJPUR, DIST. CHHATARPUR, M.P.
|
1428
|
|
2
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
Central Bank Of India
|
CBIN0283344
|
CHATARPUR
|
1224
|
|
3
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
State Bank of India
|
SBIN0002856
|
JATARA
|
612
|
|
4
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
State Bank of India
|
SBIN0013662
|
MAHARAJPUR
|
1224
|
|
5
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
M ROAD NOWGONG
|
1224
|
|
6
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GADI MALAHRA
|
1428
|
|
7
|
NOWGOAN
|
MP1708003_150722FTO_262269
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAUSAHANIA
|
2448
|