|
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-12-007-024-001/226
(HARRAI)
|
1712007024NRG24190320240539584
|
19/03/2024
|
bheemsen
|
1712007024WL044180
|
bheemsen
|
00176
|
IDIB000B530
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473651832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-024-001/25
(HARRAI)
|
1712007024NRG24190320240539585
|
19/03/2024
|
Dhaniya
|
1712007024WL044180
|
Dhaniya
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651832
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-017-002/127
(BADAITMA)
|
1712007000NRG24190320240539773
|
19/03/2024
|
santosh kushwaha
|
1712007WL044196
|
santosh kushwaha
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
santoshkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-010-001/496
(SULKHAMA)
|
1712007000NRG24190320240539030
|
19/03/2024
|
ARTI KOL
|
1712007WL044142
|
ARTI KOL
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/120
(SULKHAMA)
|
1712007000NRG24190320240539025
|
19/03/2024
|
Ramdash saket
|
1712007WL044142
|
Ramdash saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
Ramdashsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/120
(SULKHAMA)
|
1712007000NRG24190320240539024
|
19/03/2024
|
shyamvati saket
|
1712007WL044142
|
shyamvati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
shyamvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/151
(SULKHAMA)
|
1712007000NRG24190320240539028
|
19/03/2024
|
MAHIMA SINGH
|
1712007WL044142
|
MAHIMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
MAHIMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/151
(SULKHAMA)
|
1712007000NRG24190320240539026
|
19/03/2024
|
MULAYAM SINGH
|
1712007WL044142
|
MULAYAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
MULAYAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/151
(SULKHAMA)
|
1712007000NRG24190320240539027
|
19/03/2024
|
MUNNI BAI SINGH
|
1712007WL044142
|
MUNNI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/367
(SULKHAMA)
|
1712007000NRG24190320240539029
|
19/03/2024
|
PUSHPRAH YADAV
|
1712007WL044142
|
PUSHPRAH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651832
|
|
PUSHPRAHYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMNAGAR
|
MP-12-007-017-002/123
(BADAITMA)
|
1712007000NRG24190320240539764
|
19/03/2024
|
govind kol
|
1712007WL044196
|
govind kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-017-002/123
(BADAITMA)
|
1712007000NRG24190320240539765
|
19/03/2024
|
renu kol
|
1712007WL044196
|
renu kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
renukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-017-002/124
(BADAITMA)
|
1712007000NRG24190320240539767
|
19/03/2024
|
betibay rawat
|
1712007WL044196
|
betibay rawat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
betibayrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-017-002/124
(BADAITMA)
|
1712007000NRG24190320240539766
|
19/03/2024
|
samay lal rawat
|
1712007WL044196
|
samay lal rawat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
samaylalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-017-002/125
(BADAITMA)
|
1712007000NRG24190320240539769
|
19/03/2024
|
Anuradha kol
|
1712007WL044196
|
Anuradha kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-017-002/125
(BADAITMA)
|
1712007000NRG24190320240539768
|
19/03/2024
|
munna kol
|
1712007WL044196
|
munna kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
munnakol
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-017-002/126
(BADAITMA)
|
1712007000NRG24190320240539771
|
19/03/2024
|
Dinesh kol
|
1712007WL044196
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-017-002/126
(BADAITMA)
|
1712007000NRG24190320240539770
|
19/03/2024
|
Dinesh kol
|
1712007WL044196
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-017-002/127
(BADAITMA)
|
1712007000NRG24190320240539772
|
19/03/2024
|
Lalita kushwaha
|
1712007WL044196
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Lalitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-017-002/128
(BADAITMA)
|
1712007000NRG24190320240539775
|
19/03/2024
|
Agasiya kushwaha
|
1712007WL044196
|
Agasiya kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Agasiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-017-002/128
(BADAITMA)
|
1712007000NRG24190320240539774
|
19/03/2024
|
Agasiya kushwaha
|
1712007WL044196
|
Agasiya kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Agasiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-017-002/129
(BADAITMA)
|
1712007000NRG24190320240539777
|
19/03/2024
|
Ranibaikol
|
1712007WL044196
|
Ranibaikol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
Ranibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-017-002/129
(BADAITMA)
|
1712007000NRG24190320240539776
|
19/03/2024
|
sanjay kol
|
1712007WL044196
|
sanjay kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-017-002/131
(BADAITMA)
|
1712007000NRG24190320240539778
|
19/03/2024
|
RamkaliKol
|
1712007WL044196
|
RamkaliKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-017-002/132
(BADAITMA)
|
1712007000NRG24190320240539780
|
19/03/2024
|
RamgaribKol
|
1712007WL044196
|
RamgaribKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
RamgaribKol
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-017-002/132
(BADAITMA)
|
1712007000NRG24190320240539779
|
19/03/2024
|
RamgaribKol
|
1712007WL044196
|
RamgaribKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
RamgaribKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-017-002/133
(BADAITMA)
|
1712007000NRG24190320240539782
|
19/03/2024
|
MunniKol
|
1712007WL044196
|
MunniKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-017-002/133
(BADAITMA)
|
1712007000NRG24190320240539781
|
19/03/2024
|
RajuKol
|
1712007WL044196
|
RajuKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
RajuKol
|
IDBI BANK(607095)
|
|
29
|
RAMNAGAR
|
MP-12-007-017-002/137
(BADAITMA)
|
1712007000NRG24190320240539783
|
19/03/2024
|
AmarjeetKol
|
1712007WL044196
|
AmarjeetKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
AmarjeetKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-017-002/138
(BADAITMA)
|
1712007000NRG24190320240539784
|
19/03/2024
|
SavitriKol
|
1712007WL044196
|
SavitriKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNAGAR
|
MP-12-007-017-002/139
(BADAITMA)
|
1712007000NRG24190320240539785
|
19/03/2024
|
RamBhajanKol
|
1712007WL044196
|
RamBhajanKol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
RamBhajanKol
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-017-002/140
(BADAITMA)
|
1712007000NRG24190320240539786
|
19/03/2024
|
KunjiLaLkol
|
1712007WL044196
|
KunjiLaLkol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651832
|
|
KunjiLaLkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9522
|
9522
|
|
|
|
|
|
|
|