|
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-12-007-030-005/118
(GORSARI)
|
1712007000NRG24280220240503021
|
28/02/2024
|
dukhiya
|
1712007WL041638
|
dukhiya
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
dukhiya
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-030-005/119
(GORSARI)
|
1712007000NRG24280220240503022
|
28/02/2024
|
asha
|
1712007WL041638
|
asha
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGAR
|
MP-12-007-030-005/95
(GORSARI)
|
1712007000NRG24280220240503042
|
28/02/2024
|
ramsiya
|
1712007WL041638
|
ramsiya
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGAR
|
MP-12-007-030-005/96
(GORSARI)
|
1712007000NRG24280220240503043
|
28/02/2024
|
Butan
|
1712007WL041638
|
Butan
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMNAGAR
|
MP-12-007-030-005/98
(GORSARI)
|
1712007000NRG24280220240503045
|
28/02/2024
|
puniya
|
1712007WL041638
|
puniya
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
puniya
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-030-006/623
(GORSARI)
|
1712007000NRG24280220240503052
|
28/02/2024
|
Uma Vishwakarma
|
1712007WL041638
|
Uma Vishwakarma
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
UmaVishwakarma
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-030-006/63
(GORSARI)
|
1712007000NRG24280220240503054
|
28/02/2024
|
parvati
|
1712007WL041638
|
parvati
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
parvati
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-030-006/94
(GORSARI)
|
1712007000NRG24280220240503061
|
28/02/2024
|
Geeta
|
1712007WL041638
|
Geeta
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-057-001/384
(BHAMARAHA)
|
1712007000NRG24280220240503137
|
28/02/2024
|
rambhajan kol
|
1712007WL041645
|
rambhajan kol
|
00176
|
IDIB000R563
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
301809602
|
|
rambhajankol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13503
|
13503
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
MP-12-007-030-001/21
(GORSARI)
|
1712007000NRG24280220240503013
|
28/02/2024
|
geeta
|
1712007WL041638
|
geeta
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-030-001/21
(GORSARI)
|
1712007000NRG24280220240503012
|
28/02/2024
|
jatu
|
1712007WL041638
|
jatu
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
jatu
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-030-001/538-A
(GORSARI)
|
1712007000NRG24280220240503017
|
28/02/2024
|
kalvati
|
1712007WL041638
|
kalvati
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
kalvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-030-005/104
(GORSARI)
|
1712007000NRG24280220240503020
|
28/02/2024
|
Mahesh
|
1712007WL041638
|
Mahesh
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
13/04/2024
|
|
301809602
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-030-005/14
(GORSARI)
|
1712007000NRG24280220240503027
|
28/02/2024
|
sunita
|
1712007WL041638
|
sunita
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-030-005/236
(GORSARI)
|
1712007000NRG24280220240503028
|
28/02/2024
|
ranjana
|
1712007WL041638
|
ranjana
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-030-005/37
(GORSARI)
|
1712007000NRG24280220240503029
|
28/02/2024
|
RAMESH
|
1712007WL041638
|
RAMESH
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-030-005/524-A
(GORSARI)
|
1712007000NRG24280220240503032
|
28/02/2024
|
ramvati
|
1712007WL041638
|
ramvati
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-030-005/570
(GORSARI)
|
1712007000NRG24280220240503035
|
28/02/2024
|
sangeeta
|
1712007WL041638
|
sangeeta
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-030-005/68
(GORSARI)
|
1712007000NRG24280220240503037
|
28/02/2024
|
babulal
|
1712007WL041638
|
babulal
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
13/04/2024
|
|
301809602
|
|
babulal
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-030-005/7
(GORSARI)
|
1712007000NRG24280220240503038
|
28/02/2024
|
foolmati
|
1712007WL041638
|
foolmati
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-030-005/70
(GORSARI)
|
1712007000NRG24280220240503040
|
28/02/2024
|
Chhoti
|
1712007WL041638
|
Chhoti
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
Chhoti
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-030-005/70
(GORSARI)
|
1712007000NRG24280220240503039
|
28/02/2024
|
Chhoti
|
1712007WL041638
|
Chhoti
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
Chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-030-005/98
(GORSARI)
|
1712007000NRG24280220240503044
|
28/02/2024
|
chote lal
|
1712007WL041638
|
chote lal
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-030-006/11
(GORSARI)
|
1712007000NRG24280220240503047
|
28/02/2024
|
susila
|
1712007WL041638
|
susila
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGAR
|
MP-12-007-030-006/73
(GORSARI)
|
1712007000NRG24280220240503058
|
28/02/2024
|
Buddhi
|
1712007WL041638
|
Buddhi
|
00415
|
SBIN0013109
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
Buddhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14021
|
14021
|
|
|
|
|
|
|
|
|
26
|
RAMNAGAR
|
MP-12-007-030-001/34
(GORSARI)
|
1712007000NRG24280220240503015
|
28/02/2024
|
chanda
|
1712007WL041638
|
chanda
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-030-001/34
(GORSARI)
|
1712007000NRG24280220240503014
|
28/02/2024
|
ramcharan
|
1712007WL041638
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301809602
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-030-001/538-A
(GORSARI)
|
1712007000NRG24280220240503016
|
28/02/2024
|
vansroop
|
1712007WL041638
|
vansroop
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
vansroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-030-005/100
(GORSARI)
|
1712007000NRG24280220240503019
|
28/02/2024
|
maiki
|
1712007WL041638
|
maiki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-030-005/122
(GORSARI)
|
1712007000NRG24280220240503023
|
28/02/2024
|
sunnandan
|
1712007WL041638
|
sunnandan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
sunnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMNAGAR
|
MP-12-007-030-005/124
(GORSARI)
|
1712007000NRG24280220240503025
|
28/02/2024
|
rambahori
|
1712007WL041638
|
rambahori
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
rambahori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-030-005/124
(GORSARI)
|
1712007000NRG24280220240503024
|
28/02/2024
|
rambahori
|
1712007WL041638
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
rambahori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-030-005/130
(GORSARI)
|
1712007000NRG24280220240503026
|
28/02/2024
|
ramsahya
|
1712007WL041638
|
ramsahya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
ramsahya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMNAGAR
|
MP-12-007-030-005/47
(GORSARI)
|
1712007000NRG24280220240503030
|
28/02/2024
|
BABLU KOL
|
1712007WL041638
|
BABLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
BABLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-030-005/49
(GORSARI)
|
1712007000NRG24280220240503031
|
28/02/2024
|
Urmila Kol
|
1712007WL041638
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-030-005/55
(GORSARI)
|
1712007000NRG24280220240503033
|
28/02/2024
|
bhaiyalal
|
1712007WL041638
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301809602
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-030-005/560
(GORSARI)
|
1712007000NRG24280220240503034
|
28/02/2024
|
kamla
|
1712007WL041638
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-030-005/626
(GORSARI)
|
1712007000NRG24280220240503036
|
28/02/2024
|
Neesha Tomar
|
1712007WL041638
|
Neesha Tomar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
NeeshaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-030-005/91
(GORSARI)
|
1712007000NRG24280220240503041
|
28/02/2024
|
Geeta Saket
|
1712007WL041638
|
Geeta Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-030-006/10
(GORSARI)
|
1712007000NRG24280220240503046
|
28/02/2024
|
fullbai
|
1712007WL041638
|
fullbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
fullbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-030-006/24
(GORSARI)
|
1712007000NRG24280220240503048
|
28/02/2024
|
rahul
|
1712007WL041638
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNAGAR
|
MP-12-007-030-006/52-A
(GORSARI)
|
1712007000NRG24280220240503049
|
28/02/2024
|
shobhnath
|
1712007WL041638
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-030-006/540-A
(GORSARI)
|
1712007000NRG24280220240503050
|
28/02/2024
|
Ranu Kol
|
1712007WL041638
|
Ranu Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
RanuKol
|
INDIAN BANK(607105)
|
|
44
|
RAMNAGAR
|
MP-12-007-030-006/542-A
(GORSARI)
|
1712007000NRG24280220240503051
|
28/02/2024
|
pooja
|
1712007WL041638
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-030-006/63
(GORSARI)
|
1712007000NRG24280220240503053
|
28/02/2024
|
ramchran
|
1712007WL041638
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-030-006/68
(GORSARI)
|
1712007000NRG24280220240503055
|
28/02/2024
|
siyaram
|
1712007WL041638
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-030-006/71
(GORSARI)
|
1712007000NRG24280220240503056
|
28/02/2024
|
mohan lal
|
1712007WL041638
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301809602
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
48
|
RAMNAGAR
|
MP-12-007-030-006/73
(GORSARI)
|
1712007000NRG24280220240503057
|
28/02/2024
|
jairam
|
1712007WL041638
|
jairam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-030-006/9
(GORSARI)
|
1712007000NRG24280220240503059
|
28/02/2024
|
maika
|
1712007WL041638
|
maika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
maika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-030-006/94
(GORSARI)
|
1712007000NRG24280220240503060
|
28/02/2024
|
Ram Prasad
|
1712007WL041638
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
RamPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29477
|
29477
|
|
|
|
|
|
|
|
|
51
|
RAMNAGAR
|
MP-12-007-030-004/72
(GORSARI)
|
1712007000NRG24280220240503018
|
28/02/2024
|
Alok Kumar Vishwakarma
|
1712007WL041638
|
Alok Kumar Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809602
|
|
AlokKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|