|
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-08-003-011-001/149
(JORAN)
|
1708003011NRG23230920220446247
|
23/09/2022
|
Matadeen Kushwaha
|
1708003011WL063754
|
Matadeen Kushwaha
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
MatadeenKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOWGOAN
|
MP-08-003-011-001/241
(JORAN)
|
1708003011NRG23230920220446261
|
23/09/2022
|
KULLAN YADAV
|
1708003011WL063756
|
KULLAN YADAV
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
KULLANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-011-001/203-A
(JORAN)
|
1708003011NRG23230920220446256
|
23/09/2022
|
parasram yadav
|
1708003011WL063755
|
parasram yadav
|
00415
|
SBIN0002854
|
408
|
408
|
Processed
|
05/10/2022
|
|
417280561
|
|
parasramyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-011-001/56
(JORAN)
|
1708003011NRG23230920220446238
|
23/09/2022
|
MAMTA YADAV
|
1708003011WL063752
|
MAMTA YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-011-001/97
(JORAN)
|
1708003011NRG23230920220446266
|
23/09/2022
|
santosh kushwaha
|
1708003011WL063756
|
santosh kushwaha
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-011-001/123
(JORAN)
|
1708003011NRG23230920220446272
|
23/09/2022
|
Kallu Raikwar
|
1708003011WL063757
|
Kallu Raikwar
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
05/10/2022
|
|
417280561
|
|
KalluRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NOWGOAN
|
MP-08-003-011-001/155
(JORAN)
|
1708003011NRG23230920220446280
|
23/09/2022
|
Savitri
|
1708003011WL063757
|
Savitri
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
05/10/2022
|
|
417280561
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOWGOAN
|
MP-08-003-011-001/170
(JORAN)
|
1708003011NRG23230920220446255
|
23/09/2022
|
Ramprasad Ahirwar
|
1708003011WL063755
|
Ramprasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
05/10/2022
|
|
417280561
|
|
RamprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOWGOAN
|
MP-08-003-011-001/171
(JORAN)
|
1708003011NRG23230920220446298
|
23/09/2022
|
Tulsidas Kushwaha
|
1708003011WL063758
|
Tulsidas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
TulsidasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-011-001/51
(JORAN)
|
1708003011NRG23230920220446292
|
23/09/2022
|
Rajkumari
|
1708003011WL063757
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
05/10/2022
|
|
417280561
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NOWGOAN
|
MP-08-003-011-001/58
(JORAN)
|
1708003011NRG23230920220446293
|
23/09/2022
|
Santoo
|
1708003011WL063757
|
Santoo
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
05/10/2022
|
|
417280561
|
|
Santoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-011-001/80
(JORAN)
|
1708003011NRG23230920220446243
|
23/09/2022
|
Maan singh
|
1708003011WL063753
|
Maan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417280561
|
|
Maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|