|
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-12-007-063-001/36
(PAIPAKHARA)
|
1712007000NRG24170220240481920
|
17/02/2024
|
rajendr kushwaha
|
1712007WL040303
|
rajendr kushwaha
|
00089
|
CBIN0282132
|
6
|
6
|
Processed
|
12/04/2024
|
|
303113429
|
|
rajendrkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-063-004/612
(PAIPAKHARA)
|
1712007000NRG24170220240481937
|
17/02/2024
|
Mohammad Jumman
|
1712007WL040303
|
Mohammad Jumman
|
00089
|
CBIN0282132
|
6
|
6
|
Processed
|
12/04/2024
|
|
303113429
|
|
MohammadJumman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-063-001/147
(PAIPAKHARA)
|
1712007000NRG24170220240481917
|
17/02/2024
|
chandrkali dahiya
|
1712007WL040303
|
chandrkali dahiya
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
chandrkalidahiya
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-063-001/36
(PAIPAKHARA)
|
1712007000NRG24170220240481921
|
17/02/2024
|
phulmati kushwaha
|
1712007WL040303
|
phulmati kushwaha
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
phulmatikushwaha
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-002/10-A
(PAIPAKHARA)
|
1712007000NRG24170220240481925
|
17/02/2024
|
parmi saket
|
1712007WL040303
|
parmi saket
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
parmisaket
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-063-002/10-A
(PAIPAKHARA)
|
1712007000NRG24170220240481924
|
17/02/2024
|
ramlal saket
|
1712007WL040303
|
ramlal saket
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
ramlalsaket
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-063-002/23
(PAIPAKHARA)
|
1712007000NRG24170220240481926
|
17/02/2024
|
Terasiya kol
|
1712007WL040303
|
Terasiya kol
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
Terasiyakol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-063-002/69
(PAIPAKHARA)
|
1712007000NRG24170220240481927
|
17/02/2024
|
ram bai sen
|
1712007WL040303
|
ram bai sen
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
rambaisen
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-063-003/18
(PAIPAKHARA)
|
1712007000NRG24170220240481930
|
17/02/2024
|
shanti singh
|
1712007WL040303
|
shanti singh
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
shantisingh
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-063-003/63
(PAIPAKHARA)
|
1712007000NRG24170220240481932
|
17/02/2024
|
geeta shukla
|
1712007WL040303
|
geeta shukla
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
12/04/2024
|
|
303113429
|
|
geetashukla
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-063-004/52
(PAIPAKHARA)
|
1712007000NRG24170220240481935
|
17/02/2024
|
ramkali kewat
|
1712007WL040303
|
ramkali kewat
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-063-004/611
(PAIPAKHARA)
|
1712007000NRG24170220240481936
|
17/02/2024
|
anuj kumar kevat
|
1712007WL040303
|
anuj kumar kevat
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
anujkumarkevat
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-063-004/613
(PAIPAKHARA)
|
1712007000NRG24170220240481938
|
17/02/2024
|
Mohammad vahid
|
1712007WL040303
|
Mohammad vahid
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
Mohammadvahid
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-063-004/616
(PAIPAKHARA)
|
1712007000NRG24170220240481940
|
17/02/2024
|
MOHAMMAD NIJAM
|
1712007WL040303
|
MOHAMMAD NIJAM
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
MOHAMMADNIJAM
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-063-004/621
(PAIPAKHARA)
|
1712007000NRG24170220240481941
|
17/02/2024
|
mo akhtar
|
1712007WL040303
|
mo akhtar
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
moakhtar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-052-001/11
(JHINNA)
|
1712007000NRG24170220240481909
|
17/02/2024
|
KEMALI KOL
|
1712007WL040302
|
KEMALI KOL
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
KEMALIKOL
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-052-001/112
(JHINNA)
|
1712007000NRG24170220240481910
|
17/02/2024
|
DASHMAT SINGH GOND
|
1712007WL040302
|
DASHMAT SINGH GOND
|
00176
|
IDIB000M641
|
20
|
20
|
Processed
|
13/04/2024
|
|
303113429
|
|
DASHMATSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMNAGAR
|
MP-12-007-052-001/141
(JHINNA)
|
1712007000NRG24170220240481895
|
17/02/2024
|
RAMESH KUMAR PATWA
|
1712007WL040301
|
RAMESH KUMAR PATWA
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
RAMESHKUMARPATWA
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-052-001/421
(JHINNA)
|
1712007000NRG24170220240481911
|
17/02/2024
|
RAJESH KUMAR CHATURVEDI
|
1712007WL040302
|
RAJESH KUMAR CHATURVEDI
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
RAJESHKUMARCHATURVEDI
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-052-001/464
(JHINNA)
|
1712007000NRG24170220240481896
|
17/02/2024
|
Kamlesh Kol
|
1712007WL040301
|
Kamlesh Kol
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
KamleshKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMNAGAR
|
MP-12-007-052-001/464
(JHINNA)
|
1712007000NRG24170220240481897
|
17/02/2024
|
SHAKUNTALA KOL
|
1712007WL040301
|
SHAKUNTALA KOL
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
SHAKUNTALAKOL
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-052-001/467
(JHINNA)
|
1712007000NRG24170220240481898
|
17/02/2024
|
Priyanka Singh Bais
|
1712007WL040301
|
Priyanka Singh Bais
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
PriyankaSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMNAGAR
|
MP-12-007-052-001/469
(JHINNA)
|
1712007000NRG24170220240481899
|
17/02/2024
|
Vibha Bais
|
1712007WL040301
|
Vibha Bais
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
VibhaBais
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-052-001/470
(JHINNA)
|
1712007000NRG24170220240481900
|
17/02/2024
|
Mahesh Bais
|
1712007WL040301
|
Mahesh Bais
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
MaheshBais
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-052-001/471
(JHINNA)
|
1712007000NRG24170220240481901
|
17/02/2024
|
Rambhajan Bais
|
1712007WL040301
|
Rambhajan Bais
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
RambhajanBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMNAGAR
|
MP-12-007-052-001/472
(JHINNA)
|
1712007000NRG24170220240481902
|
17/02/2024
|
Phool Mati Singh Gond
|
1712007WL040301
|
Phool Mati Singh Gond
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
PhoolMatiSinghGond
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-052-001/473
(JHINNA)
|
1712007000NRG24170220240481903
|
17/02/2024
|
MUNNI BAI BAIS
|
1712007WL040301
|
MUNNI BAI BAIS
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
MUNNIBAIBAIS
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-052-001/474
(JHINNA)
|
1712007000NRG24170220240481904
|
17/02/2024
|
MANWATI BUNKAR
|
1712007WL040301
|
MANWATI BUNKAR
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
MANWATIBUNKAR
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-052-001/90
(JHINNA)
|
1712007000NRG24170220240481905
|
17/02/2024
|
LOLARIYA KOL
|
1712007WL040301
|
LOLARIYA KOL
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
LOLARIYAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAMNAGAR
|
MP-12-007-052-002/50
(JHINNA)
|
1712007000NRG24170220240481907
|
17/02/2024
|
vimla
|
1712007WL040301
|
vimla
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
vimla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
31
|
RAMNAGAR
|
MP-12-007-063-001/150
(PAIPAKHARA)
|
1712007000NRG24170220240481919
|
17/02/2024
|
pappi kushwaha
|
1712007WL040303
|
pappi kushwaha
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303113429
|
|
pappikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNAGAR
|
MP-12-007-063-003/36
(PAIPAKHARA)
|
1712007000NRG24170220240481931
|
17/02/2024
|
rukmani mishra
|
1712007WL040303
|
rukmani mishra
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
rukmanimishra
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-063-004/623
(PAIPAKHARA)
|
1712007000NRG24170220240481942
|
17/02/2024
|
MD.JALIL
|
1712007WL040303
|
MD.JALIL
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303113429
|
|
MD.JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-052-002/25
(JHINNA)
|
1712007000NRG24170220240481906
|
17/02/2024
|
SUNILA BAI
|
1712007WL040301
|
SUNILA BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
SUNILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
35
|
RAMNAGAR
|
MP-12-007-052-001/439
(JHINNA)
|
1712007000NRG24170220240481912
|
17/02/2024
|
Raju Kol
|
1712007WL040302
|
Raju Kol
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
13/04/2024
|
|
303113429
|
|
RajuKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAMNAGAR
|
MP-12-007-063-004/37
(PAIPAKHARA)
|
1712007000NRG24170220240481934
|
17/02/2024
|
Nevaj sharif
|
1712007WL040303
|
Nevaj sharif
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
Nevajsharif
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMNAGAR
|
MP-12-007-063-004/614
(PAIPAKHARA)
|
1712007000NRG24170220240481939
|
17/02/2024
|
RAKESH KEWAT
|
1712007WL040303
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/04/2024
|
|
303113429
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-052-002/51
(JHINNA)
|
1712007000NRG24170220240481908
|
17/02/2024
|
Ganesh Bari
|
1712007WL040301
|
Ganesh Bari
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
303113429
|
|
GaneshBari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320
|
320
|
|
|
|
|
|
|
|