|
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-12-007-022-001/518
(KARRA)
|
1712007000NRG24220220240491537
|
22/02/2024
|
Saroj patel
|
1712007WL040893
|
Saroj patel
|
00176
|
IDIB000R563
|
300
|
300
|
Processed
|
13/04/2024
|
|
302473516
|
|
Sarojpatel
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-022-001/534
(KARRA)
|
1712007000NRG24220220240491538
|
22/02/2024
|
asha devi patel
|
1712007WL040893
|
asha devi patel
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
12/04/2024
|
|
302473516
|
|
ashadevipatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGAR
|
MP-12-007-022-001/676
(KARRA)
|
1712007000NRG24220220240491539
|
22/02/2024
|
Sukh Lal Kol
|
1712007WL040893
|
Sukh Lal Kol
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
13/04/2024
|
|
302473516
|
|
SukhLalKol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-022-001/804
(KARRA)
|
1712007000NRG24220220240491541
|
22/02/2024
|
rubi patel
|
1712007WL040893
|
rubi patel
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
12/04/2024
|
|
302473516
|
|
rubipatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGAR
|
MP-12-007-022-002/117
(KARRA)
|
1712007000NRG24220220240491542
|
22/02/2024
|
Shyamlaki urf lalita
|
1712007WL040893
|
Shyamlaki urf lalita
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
13/04/2024
|
|
302473516
|
|
Shyamlakiurflalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMNAGAR
|
MP-12-007-022-002/206
(KARRA)
|
1712007000NRG24220220240491543
|
22/02/2024
|
PAISUNIYA
|
1712007WL040893
|
PAISUNIYA
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
13/04/2024
|
|
302473516
|
|
PAISUNIYA
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-022-002/241
(KARRA)
|
1712007000NRG24220220240491544
|
22/02/2024
|
devvati kol
|
1712007WL040893
|
devvati kol
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
13/04/2024
|
|
302473516
|
|
devvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAMNAGAR
|
MP-12-007-069-001/168
(SARIYA)
|
1712007000NRG24220220240491572
|
22/02/2024
|
rohit kumar dahyat
|
1712007WL040896
|
rohit kumar dahyat
|
00176
|
IDIB000R563
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302473516
|
|
rohitkumardahyat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-022-001/240
(KARRA)
|
1712007000NRG24220220240491536
|
22/02/2024
|
mamta kol
|
1712007WL040893
|
mamta kol
|
00415
|
SBIN0013109
|
400
|
400
|
Processed
|
12/04/2024
|
|
302473516
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-022-001/804
(KARRA)
|
1712007000NRG24220220240491540
|
22/02/2024
|
jeetendra kumar patel
|
1712007WL040893
|
jeetendra kumar patel
|
00415
|
SBIN0013109
|
400
|
400
|
Processed
|
12/04/2024
|
|
302473516
|
|
jeetendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-022-002/269
(KARRA)
|
1712007000NRG24220220240491545
|
22/02/2024
|
rinku saket
|
1712007WL040893
|
rinku saket
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
rinkusaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-022-002/511
(KARRA)
|
1712007000NRG24220220240491546
|
22/02/2024
|
rajan kol
|
1712007WL040893
|
rajan kol
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
13/04/2024
|
|
302473516
|
|
rajankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-022-002/788
(KARRA)
|
1712007000NRG24220220240491547
|
22/02/2024
|
anita devi sahu
|
1712007WL040893
|
anita devi sahu
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
12/04/2024
|
|
302473516
|
|
anitadevisahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24220220240491549
|
22/02/2024
|
kalavati kol
|
1712007WL040893
|
kalavati kol
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
12/04/2024
|
|
302473516
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-022-002/878
(KARRA)
|
1712007000NRG24220220240491550
|
22/02/2024
|
Neelam
|
1712007WL040893
|
Neelam
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
12/04/2024
|
|
302473516
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-037-004/449
(NARAYANPUR)
|
1712007000NRG24220220240491562
|
22/02/2024
|
jagdish
|
1712007WL040894
|
jagdish
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
13/04/2024
|
|
302473516
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24220220240491548
|
22/02/2024
|
baboolal kol
|
1712007WL040893
|
baboolal kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302473516
|
|
baboolalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-037-004/108
(NARAYANPUR)
|
1712007000NRG24220220240491551
|
22/02/2024
|
RAM SAJIWAM
|
1712007WL040894
|
RAM SAJIWAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
RAMSAJIWAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-037-004/123
(NARAYANPUR)
|
1712007000NRG24220220240491552
|
22/02/2024
|
karashna
|
1712007WL040894
|
karashna
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
karashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-037-004/150
(NARAYANPUR)
|
1712007000NRG24220220240491553
|
22/02/2024
|
RAM NIWAS
|
1712007WL040894
|
RAM NIWAS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-037-004/178
(NARAYANPUR)
|
1712007000NRG24220220240491555
|
22/02/2024
|
ANIL
|
1712007WL040894
|
ANIL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-037-004/178
(NARAYANPUR)
|
1712007000NRG24220220240491554
|
22/02/2024
|
ANIL
|
1712007WL040894
|
ANIL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
ANIL
|
IDBI BANK(607095)
|
|
23
|
RAMNAGAR
|
MP-12-007-037-004/179-A
(NARAYANPUR)
|
1712007000NRG24220220240491556
|
22/02/2024
|
rajmqni
|
1712007WL040894
|
rajmqni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
rajmqni
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGAR
|
MP-12-007-037-004/183
(NARAYANPUR)
|
1712007000NRG24220220240491557
|
22/02/2024
|
BHIYA LAL
|
1712007WL040894
|
BHIYA LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302473516
|
|
BHIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAMNAGAR
|
MP-12-007-037-004/243
(NARAYANPUR)
|
1712007000NRG24220220240491558
|
22/02/2024
|
GUDIYA
|
1712007WL040894
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-037-004/251
(NARAYANPUR)
|
1712007000NRG24220220240491559
|
22/02/2024
|
SHARDA
|
1712007WL040894
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-037-004/389
(NARAYANPUR)
|
1712007000NRG24220220240491560
|
22/02/2024
|
mamta
|
1712007WL040894
|
mamta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-037-004/436
(NARAYANPUR)
|
1712007000NRG24220220240491561
|
22/02/2024
|
gulab
|
1712007WL040894
|
gulab
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-037-004/459
(NARAYANPUR)
|
1712007000NRG24220220240491563
|
22/02/2024
|
kalavati
|
1712007WL040894
|
kalavati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-037-004/465
(NARAYANPUR)
|
1712007000NRG24220220240491564
|
22/02/2024
|
madhu
|
1712007WL040894
|
madhu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-037-004/469
(NARAYANPUR)
|
1712007000NRG24220220240491565
|
22/02/2024
|
swamidin saket
|
1712007WL040894
|
swamidin saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
swamidinsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-037-004/470
(NARAYANPUR)
|
1712007000NRG24220220240491566
|
22/02/2024
|
manoj
|
1712007WL040894
|
manoj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302473516
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-037-004/498
(NARAYANPUR)
|
1712007000NRG24220220240491567
|
22/02/2024
|
Ashish saket
|
1712007WL040894
|
Ashish saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302473516
|
|
Ashishsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-037-004/500
(NARAYANPUR)
|
1712007000NRG24220220240491568
|
22/02/2024
|
jaimanti
|
1712007WL040894
|
jaimanti
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302473516
|
|
jaimanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAMNAGAR
|
MP-12-007-037-004/505
(NARAYANPUR)
|
1712007000NRG24220220240491569
|
22/02/2024
|
babulal
|
1712007WL040894
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302473516
|
|
babulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
36
|
RAMNAGAR
|
MP-12-007-022-001/218
(KARRA)
|
1712007000NRG24220220240491535
|
22/02/2024
|
Ramnath
|
1712007WL040893
|
Ramnath
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
302473516
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
37
|
RAMNAGAR
|
MP-12-007-022-001/218
(KARRA)
|
1712007000NRG24220220240491534
|
22/02/2024
|
Sunaina patel
|
1712007WL040893
|
Sunaina patel
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302473516
|
|
Sunainapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|