|
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
|
RAMNAGAR
|
MP-12-007-021-002/404
(BABUPUR)
|
1712007021NRG24120320240526696
|
13/03/2024
|
jagdish pal
|
1712007021WL043176
|
jagdish pal
|
00176
|
IDIB000B530
|
50
|
50
|
Processed
|
24/04/2024
|
|
475393491
|
|
jagdishpal
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-021-002/792
(BABUPUR)
|
1712007021NRG24120320240526697
|
13/03/2024
|
Jagannath saket
|
1712007021WL043176
|
Jagannath saket
|
00176
|
IDIB000B530
|
200
|
200
|
Processed
|
24/04/2024
|
|
475393491
|
|
Jagannathsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-022-001/147
(KARRA)
|
1712007000NRG24130320240529324
|
13/03/2024
|
Udaybhan
|
1712007WL043376
|
Udaybhan
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
Udaybhan
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-022-001/429
(KARRA)
|
1712007000NRG24130320240529328
|
13/03/2024
|
Chudamani
|
1712007WL043376
|
Chudamani
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
Chudamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
RAMNAGAR
|
MP-12-007-022-001/804
(KARRA)
|
1712007000NRG24130320240529337
|
13/03/2024
|
rubi patel
|
1712007WL043376
|
rubi patel
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
rubipatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGAR
|
MP-12-007-022-002/115
(KARRA)
|
1712007000NRG24130320240529313
|
13/03/2024
|
rajnarayan singh
|
1712007WL043375
|
rajnarayan singh
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
rajnarayansingh
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-022-002/206
(KARRA)
|
1712007000NRG24130320240529314
|
13/03/2024
|
PAISUNIYA
|
1712007WL043375
|
PAISUNIYA
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
PAISUNIYA
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-022-002/27
(KARRA)
|
1712007000NRG24130320240529338
|
13/03/2024
|
guddi kol
|
1712007WL043376
|
guddi kol
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
guddikol
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-022-002/323
(KARRA)
|
1712007000NRG24130320240529316
|
13/03/2024
|
Ramakant
|
1712007WL043375
|
Ramakant
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
Ramakant
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-022-002/323
(KARRA)
|
1712007000NRG24130320240529315
|
13/03/2024
|
sulochana saket
|
1712007WL043375
|
sulochana saket
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
sulochanasaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-022-002/358
(KARRA)
|
1712007000NRG24130320240529318
|
13/03/2024
|
athai kol
|
1712007WL043375
|
athai kol
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
athaikol
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-022-002/805
(KARRA)
|
1712007000NRG24130320240529322
|
13/03/2024
|
phoolbai saket
|
1712007WL043375
|
phoolbai saket
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
phoolbaisaket
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-022-002/805
(KARRA)
|
1712007000NRG24130320240529321
|
13/03/2024
|
Umesh saket
|
1712007WL043375
|
Umesh saket
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
Umeshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMNAGAR
|
MP-12-007-022-002/842
(KARRA)
|
1712007000NRG24130320240529323
|
13/03/2024
|
Terasiya Sahu
|
1712007WL043375
|
Terasiya Sahu
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
TerasiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-022-002/95
(KARRA)
|
1712007000NRG24130320240529339
|
13/03/2024
|
puniya patel
|
1712007WL043376
|
puniya patel
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
puniyapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-018-005/25
(SONADI)
|
1712007000NRG24130320240529275
|
13/03/2024
|
keshaw singh
|
1712007WL043372
|
keshaw singh
|
00415
|
SBIN0013109
|
50
|
50
|
Processed
|
24/04/2024
|
|
475393491
|
|
keshawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-022-001/147
(KARRA)
|
1712007000NRG24130320240529325
|
13/03/2024
|
Neetu
|
1712007WL043376
|
Neetu
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-022-001/182
(KARRA)
|
1712007000NRG24130320240529326
|
13/03/2024
|
Rohit Patel
|
1712007WL043376
|
Rohit Patel
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
RohitPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMNAGAR
|
MP-12-007-022-001/240
(KARRA)
|
1712007000NRG24130320240529310
|
13/03/2024
|
mamta kol
|
1712007WL043375
|
mamta kol
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-022-001/429
(KARRA)
|
1712007000NRG24130320240529327
|
13/03/2024
|
rAMSWARUP
|
1712007WL043376
|
rAMSWARUP
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
rAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-022-001/429
(KARRA)
|
1712007000NRG24130320240529329
|
13/03/2024
|
Seema
|
1712007WL043376
|
Seema
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-022-001/514
(KARRA)
|
1712007000NRG24130320240529331
|
13/03/2024
|
phula kol
|
1712007WL043376
|
phula kol
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
phulakol
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-022-001/556
(KARRA)
|
1712007000NRG24130320240529332
|
13/03/2024
|
urmila dahayat
|
1712007WL043376
|
urmila dahayat
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
urmiladahayat
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGAR
|
MP-12-007-022-001/649
(KARRA)
|
1712007000NRG24130320240529334
|
13/03/2024
|
sudha patel
|
1712007WL043376
|
sudha patel
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
sudhapatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGAR
|
MP-12-007-022-001/649
(KARRA)
|
1712007000NRG24130320240529333
|
13/03/2024
|
vinesh kumar patel
|
1712007WL043376
|
vinesh kumar patel
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
vineshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-022-001/678
(KARRA)
|
1712007000NRG24130320240529335
|
13/03/2024
|
keshav prasad
|
1712007WL043376
|
keshav prasad
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-022-001/804
(KARRA)
|
1712007000NRG24130320240529336
|
13/03/2024
|
jeetendra kumar patel
|
1712007WL043376
|
jeetendra kumar patel
|
00415
|
SBIN0013109
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
jeetendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24130320240529320
|
13/03/2024
|
kalavati kol
|
1712007WL043375
|
kalavati kol
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
29
|
RAMNAGAR
|
MP-12-007-018-004/130
(SONADI)
|
1712007000NRG24130320240529274
|
13/03/2024
|
rampratap singh
|
1712007WL043372
|
rampratap singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
475393491
|
|
rampratapsingh
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-021-002/135
(BABUPUR)
|
1712007021NRG24120320240526694
|
13/03/2024
|
Lolla kol
|
1712007021WL043176
|
Lolla kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475393491
|
|
Lollakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-021-002/162
(BABUPUR)
|
1712007021NRG24120320240526695
|
13/03/2024
|
Ramadhar patel
|
1712007021WL043176
|
Ramadhar patel
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475393491
|
|
Ramadharpatel
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-022-001/514
(KARRA)
|
1712007000NRG24130320240529330
|
13/03/2024
|
chhote lal
|
1712007WL043376
|
chhote lal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475393491
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-022-002/101
(KARRA)
|
1712007000NRG24130320240529311
|
13/03/2024
|
ramnaresh dahayat
|
1712007WL043375
|
ramnaresh dahayat
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
ramnareshdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-022-002/101
(KARRA)
|
1712007000NRG24130320240529312
|
13/03/2024
|
sukwariya dahayat
|
1712007WL043375
|
sukwariya dahayat
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
sukwariyadahayat
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-022-002/326
(KARRA)
|
1712007000NRG24130320240529317
|
13/03/2024
|
Chandrabhan patel
|
1712007WL043375
|
Chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
Chandrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24130320240529319
|
13/03/2024
|
baboolal kol
|
1712007WL043375
|
baboolal kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475393491
|
|
baboolalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|