|
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-12-007-053-003/258
(JATTHAHATOLA)
|
1712007000NRG24130620230075783
|
13/06/2023
|
Rajesh yadav
|
1712007WL003965
|
Rajesh yadav
|
00176
|
IDIB000M641
|
430
|
430
|
Processed
|
16/06/2023
|
|
383402882
|
|
Rajeshyadav
|
ICICI BANK LTD(508534)
|
|
2
|
RAMNAGAR
|
MP-12-007-053-003/268
(JATTHAHATOLA)
|
1712007000NRG24130620230075785
|
13/06/2023
|
Babu singh
|
1712007WL003965
|
Babu singh
|
00176
|
IDIB000M641
|
860
|
860
|
Processed
|
16/06/2023
|
|
383402882
|
|
Babusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-015-003/102
(GANGASAGAR)
|
1712007000NRG24130620230075622
|
13/06/2023
|
Sheela Rajak
|
1712007WL003960
|
Sheela Rajak
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
SheelaRajak
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-015-003/102
(GANGASAGAR)
|
1712007000NRG24130620230075671
|
13/06/2023
|
Sheela Rajak
|
1712007WL003963
|
Sheela Rajak
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
SheelaRajak
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-015-003/145
(GANGASAGAR)
|
1712007000NRG24130620230075674
|
13/06/2023
|
RAM CHARAN
|
1712007WL003963
|
RAM CHARAN
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-015-003/16
(GANGASAGAR)
|
1712007000NRG24130620230075628
|
13/06/2023
|
RAM NARESH
|
1712007WL003960
|
RAM NARESH
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-015-003/181
(GANGASAGAR)
|
1712007000NRG24130620230075630
|
13/06/2023
|
MANKI
|
1712007WL003960
|
MANKI
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
MANKI
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-015-003/181
(GANGASAGAR)
|
1712007000NRG24130620230075629
|
13/06/2023
|
panch kishor kol
|
1712007WL003960
|
panch kishor kol
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
panchkishorkol
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-015-003/210
(GANGASAGAR)
|
1712007000NRG24130620230075631
|
13/06/2023
|
MEGHAI KUMHAR
|
1712007WL003960
|
MEGHAI KUMHAR
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
MEGHAIKUMHAR
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-015-003/210
(GANGASAGAR)
|
1712007000NRG24130620230075632
|
13/06/2023
|
rambai
|
1712007WL003960
|
rambai
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
rambai
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-015-003/213
(GANGASAGAR)
|
1712007000NRG24130620230075676
|
13/06/2023
|
MANOJ KUMAR
|
1712007WL003963
|
MANOJ KUMAR
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-015-003/265
(GANGASAGAR)
|
1712007000NRG24130620230075633
|
13/06/2023
|
chhotelal kalar
|
1712007WL003960
|
chhotelal kalar
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
chhotelalkalar
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-015-003/265
(GANGASAGAR)
|
1712007000NRG24130620230075634
|
13/06/2023
|
Madhvi
|
1712007WL003960
|
Madhvi
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
Madhvi
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-015-003/330
(GANGASAGAR)
|
1712007000NRG24130620230075640
|
13/06/2023
|
Lachmi saket
|
1712007WL003960
|
Lachmi saket
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
Lachmisaket
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-015-003/339
(GANGASAGAR)
|
1712007000NRG24130620230075679
|
13/06/2023
|
kalawati
|
1712007WL003963
|
kalawati
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
kalawati
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-015-003/339
(GANGASAGAR)
|
1712007000NRG24130620230075681
|
13/06/2023
|
pushpa
|
1712007WL003963
|
pushpa
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
pushpa
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-015-003/339
(GANGASAGAR)
|
1712007000NRG24130620230075680
|
13/06/2023
|
ramcharan
|
1712007WL003963
|
ramcharan
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
18
|
RAMNAGAR
|
MP-12-007-015-003/339
(GANGASAGAR)
|
1712007000NRG24130620230075678
|
13/06/2023
|
Ramsundar Patel
|
1712007WL003963
|
Ramsundar Patel
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RamsundarPatel
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-015-003/361
(GANGASAGAR)
|
1712007000NRG24130620230075644
|
13/06/2023
|
Rita Charmkar
|
1712007WL003960
|
Rita Charmkar
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RitaCharmkar
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-015-003/365
(GANGASAGAR)
|
1712007000NRG24130620230075646
|
13/06/2023
|
Klawati
|
1712007WL003960
|
Klawati
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
Klawati
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-015-003/365
(GANGASAGAR)
|
1712007000NRG24130620230075647
|
13/06/2023
|
Santosh saket
|
1712007WL003960
|
Santosh saket
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-015-003/371
(GANGASAGAR)
|
1712007000NRG24130620230075682
|
13/06/2023
|
ramkrapal kol
|
1712007WL003963
|
ramkrapal kol
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
ramkrapalkol
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-015-003/390
(GANGASAGAR)
|
1712007000NRG24130620230075685
|
13/06/2023
|
Ramesh Rajak
|
1712007WL003963
|
Ramesh Rajak
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RameshRajak
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-015-003/393
(GANGASAGAR)
|
1712007000NRG24130620230075650
|
13/06/2023
|
Raja Bhaiya Kol
|
1712007WL003960
|
Raja Bhaiya Kol
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RajaBhaiyaKol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-015-003/393
(GANGASAGAR)
|
1712007000NRG24130620230075651
|
13/06/2023
|
Sanju Kol
|
1712007WL003960
|
Sanju Kol
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
SanjuKol
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-015-003/415
(GANGASAGAR)
|
1712007000NRG24130620230075687
|
13/06/2023
|
Chandravati
|
1712007WL003963
|
Chandravati
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-015-003/415
(GANGASAGAR)
|
1712007000NRG24130620230075686
|
13/06/2023
|
Dashai Rajak
|
1712007WL003963
|
Dashai Rajak
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
DashaiRajak
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-015-003/418
(GANGASAGAR)
|
1712007000NRG24130620230075655
|
13/06/2023
|
Anjana
|
1712007WL003960
|
Anjana
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-015-003/419
(GANGASAGAR)
|
1712007000NRG24130620230075656
|
13/06/2023
|
Rammilan Prajapati
|
1712007WL003960
|
Rammilan Prajapati
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RammilanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-015-003/420
(GANGASAGAR)
|
1712007000NRG24130620230075689
|
13/06/2023
|
Ramesh Dahiya
|
1712007WL003963
|
Ramesh Dahiya
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RameshDahiya
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-015-003/43
(GANGASAGAR)
|
1712007000NRG24130620230075690
|
13/06/2023
|
Kalli Bai Saket
|
1712007WL003963
|
Kalli Bai Saket
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
KalliBaiSaket
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-015-003/483
(GANGASAGAR)
|
1712007000NRG24130620230075692
|
13/06/2023
|
Ramkali Kol
|
1712007WL003963
|
Ramkali Kol
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RamkaliKol
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-015-003/484
(GANGASAGAR)
|
1712007000NRG24130620230075693
|
13/06/2023
|
Rekha Kol
|
1712007WL003963
|
Rekha Kol
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RekhaKol
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-015-003/485
(GANGASAGAR)
|
1712007000NRG24130620230075694
|
13/06/2023
|
Santosh Rajak
|
1712007WL003963
|
Santosh Rajak
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
SantoshRajak
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-015-003/74
(GANGASAGAR)
|
1712007000NRG24130620230075699
|
13/06/2023
|
Phulan
|
1712007WL003963
|
Phulan
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
Phulan
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-015-003/74
(GANGASAGAR)
|
1712007000NRG24130620230075698
|
13/06/2023
|
RAM SIYA
|
1712007WL003963
|
RAM SIYA
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-015-003/213
(GANGASAGAR)
|
1712007000NRG24130620230075677
|
13/06/2023
|
Leelavati patel
|
1712007WL003963
|
Leelavati patel
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
Leelavatipatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-015-003/283
(GANGASAGAR)
|
1712007000NRG24130620230075635
|
13/06/2023
|
SHARDA
|
1712007WL003960
|
SHARDA
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-015-003/389
(GANGASAGAR)
|
1712007000NRG24130620230075684
|
13/06/2023
|
Shombati
|
1712007WL003963
|
Shombati
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
Shombati
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-015-003/392
(GANGASAGAR)
|
1712007000NRG24130620230075649
|
13/06/2023
|
Arti Rajak
|
1712007WL003960
|
Arti Rajak
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
ArtiRajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNAGAR
|
MP-12-007-015-003/392
(GANGASAGAR)
|
1712007000NRG24130620230075648
|
13/06/2023
|
Gajendra Prasad Rajak
|
1712007WL003960
|
Gajendra Prasad Rajak
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
GajendraPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNAGAR
|
MP-12-007-015-003/408
(GANGASAGAR)
|
1712007000NRG24130620230075652
|
13/06/2023
|
Ramnivas Patel
|
1712007WL003960
|
Ramnivas Patel
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RamnivasPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNAGAR
|
MP-12-007-015-003/417
(GANGASAGAR)
|
1712007000NRG24130620230075688
|
13/06/2023
|
Varsha
|
1712007WL003963
|
Varsha
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-015-003/131
(GANGASAGAR)
|
1712007000NRG24130620230075626
|
13/06/2023
|
BELA KLAI
|
1712007WL003960
|
BELA KLAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
BELAKLAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-015-003/145
(GANGASAGAR)
|
1712007000NRG24130620230075627
|
13/06/2023
|
RAM CHARAN
|
1712007WL003960
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
46
|
RAMNAGAR
|
MP-12-007-015-003/179
(GANGASAGAR)
|
1712007000NRG24130620230075675
|
13/06/2023
|
GENDIYA
|
1712007WL003963
|
GENDIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
GENDIYA
|
INDIAN BANK(607105)
|
|
47
|
RAMNAGAR
|
MP-12-007-015-003/30
(GANGASAGAR)
|
1712007000NRG24130620230075637
|
13/06/2023
|
BHAGWAN DEEN
|
1712007WL003960
|
BHAGWAN DEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-015-003/365
(GANGASAGAR)
|
1712007000NRG24130620230075645
|
13/06/2023
|
Ramcharan Saket
|
1712007WL003960
|
Ramcharan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402882
|
|
RamcharanSaket
|
INDIAN BANK(607105)
|
|
49
|
RAMNAGAR
|
MP-12-007-015-003/52
(GANGASAGAR)
|
1712007000NRG24130620230075696
|
13/06/2023
|
RAM SIROMAN
|
1712007WL003963
|
RAM SIROMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
RAMSIROMAN
|
INDIAN BANK(607105)
|
|
50
|
RAMNAGAR
|
MP-12-007-015-003/52
(GANGASAGAR)
|
1712007000NRG24130620230075697
|
13/06/2023
|
SAVITA
|
1712007WL003963
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402882
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38418
|
38418
|
|
|
|
|
|
|
|