|
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-12-007-059-004/116
(JOWA)
|
1712007059NRG24181220230356401
|
19/12/2023
|
umavati
|
1712007059WL031713
|
umavati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
umavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-059-004/101
(JOWA)
|
1712007059NRG24181220230356392
|
19/12/2023
|
CHAVI LAL
|
1712007059WL031713
|
CHAVI LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
CHAVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-059-004/101
(JOWA)
|
1712007059NRG24181220230356393
|
19/12/2023
|
suman
|
1712007059WL031713
|
suman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-059-004/103
(JOWA)
|
1712007059NRG24181220230356394
|
19/12/2023
|
JAY PAL
|
1712007059WL031713
|
JAY PAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
JAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-059-004/103
(JOWA)
|
1712007059NRG24181220230356395
|
19/12/2023
|
terasiya
|
1712007059WL031713
|
terasiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-059-004/104
(JOWA)
|
1712007059NRG24181220230356396
|
19/12/2023
|
RAM GOPAL
|
1712007059WL031713
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-059-004/104
(JOWA)
|
1712007059NRG24181220230356397
|
19/12/2023
|
Ramgopal
|
1712007059WL031713
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-059-004/112
(JOWA)
|
1712007059NRG24181220230356399
|
19/12/2023
|
rambai
|
1712007059WL031713
|
rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-059-004/112
(JOWA)
|
1712007059NRG24181220230356398
|
19/12/2023
|
ramsiya
|
1712007059WL031713
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-059-004/116
(JOWA)
|
1712007059NRG24181220230356400
|
19/12/2023
|
RAM SUMIRAN
|
1712007059WL031713
|
RAM SUMIRAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMSUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-059-004/130
(JOWA)
|
1712007059NRG24181220230356403
|
19/12/2023
|
RAM CHARAN
|
1712007059WL031713
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-059-004/130
(JOWA)
|
1712007059NRG24181220230356402
|
19/12/2023
|
RAM CHARAN
|
1712007059WL031713
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-059-004/140
(JOWA)
|
1712007059NRG24181220230356405
|
19/12/2023
|
BHIRU
|
1712007059WL031713
|
BHIRU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
BHIRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-059-004/140
(JOWA)
|
1712007059NRG24181220230356404
|
19/12/2023
|
BHIRU
|
1712007059WL031713
|
BHIRU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
BHIRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-059-004/15
(JOWA)
|
1712007059NRG24181220230356406
|
19/12/2023
|
BIHARI
|
1712007059WL031713
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-059-004/185
(JOWA)
|
1712007059NRG24181220230356408
|
19/12/2023
|
RAM GOPAL
|
1712007059WL031713
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-059-004/185
(JOWA)
|
1712007059NRG24181220230356407
|
19/12/2023
|
RAM GOPAL
|
1712007059WL031713
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-059-004/19
(JOWA)
|
1712007059NRG24181220230356410
|
19/12/2023
|
RAM DAS
|
1712007059WL031713
|
RAM DAS
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-059-004/19
(JOWA)
|
1712007059NRG24181220230356409
|
19/12/2023
|
RAM DAS
|
1712007059WL031713
|
RAM DAS
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-059-004/206
(JOWA)
|
1712007059NRG24181220230356411
|
19/12/2023
|
RAM SEWAK
|
1712007059WL031713
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-059-004/206
(JOWA)
|
1712007059NRG24181220230356412
|
19/12/2023
|
sakuntala
|
1712007059WL031713
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007059NRG24181220230356414
|
19/12/2023
|
pushpendra
|
1712007059WL031713
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007059NRG24181220230356413
|
19/12/2023
|
PUSHPENDRA
|
1712007059WL031713
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-059-004/217
(JOWA)
|
1712007059NRG24181220230356416
|
19/12/2023
|
KALYAN SINGH
|
1712007059WL031713
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGAR
|
MP-12-007-059-004/217
(JOWA)
|
1712007059NRG24181220230356415
|
19/12/2023
|
KALYAN SINGH
|
1712007059WL031713
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-059-004/229
(JOWA)
|
1712007059NRG24181220230356418
|
19/12/2023
|
RAM KARAN KUSHBAHA
|
1712007059WL031713
|
RAM KARAN KUSHBAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMKARANKUSHBAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-059-004/229
(JOWA)
|
1712007059NRG24181220230356417
|
19/12/2023
|
RAM KARAN KUSHBAHA
|
1712007059WL031713
|
RAM KARAN KUSHBAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMKARANKUSHBAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGAR
|
MP-12-007-059-004/37
(JOWA)
|
1712007059NRG24181220230356420
|
19/12/2023
|
savita singh
|
1712007059WL031713
|
savita singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
11/03/2024
|
|
645373398
|
|
savitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGAR
|
MP-12-007-059-004/37
(JOWA)
|
1712007059NRG24181220230356419
|
19/12/2023
|
VISHWANATH SINGH GOD
|
1712007059WL031713
|
VISHWANATH SINGH GOD
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
VISHWANATHSINGHGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-059-004/4
(JOWA)
|
1712007059NRG24181220230356422
|
19/12/2023
|
pholbai SINGH
|
1712007059WL031713
|
pholbai SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
pholbaiSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-059-004/4
(JOWA)
|
1712007059NRG24181220230356421
|
19/12/2023
|
UMESH SINGH
|
1712007059WL031713
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
UMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-059-004/44
(JOWA)
|
1712007059NRG24181220230356424
|
19/12/2023
|
PURAN
|
1712007059WL031713
|
PURAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-059-004/44
(JOWA)
|
1712007059NRG24181220230356423
|
19/12/2023
|
PURAN
|
1712007059WL031713
|
PURAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-059-004/474
(JOWA)
|
1712007059NRG24181220230356426
|
19/12/2023
|
sukhendra singh
|
1712007059WL031713
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-059-004/474
(JOWA)
|
1712007059NRG24181220230356425
|
19/12/2023
|
sukhendra singh
|
1712007059WL031713
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-059-004/48
(JOWA)
|
1712007059NRG24181220230356428
|
19/12/2023
|
MANSOOR LAL
|
1712007059WL031713
|
MANSOOR LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
MANSOORLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-059-004/48
(JOWA)
|
1712007059NRG24181220230356427
|
19/12/2023
|
MANSOOR LAL
|
1712007059WL031713
|
MANSOOR LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
MANSOORLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-059-004/523
(JOWA)
|
1712007059NRG24181220230356430
|
19/12/2023
|
kiran
|
1712007059WL031713
|
kiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-059-004/523
(JOWA)
|
1712007059NRG24181220230356429
|
19/12/2023
|
kiran
|
1712007059WL031713
|
kiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-059-004/531
(JOWA)
|
1712007059NRG24181220230356431
|
19/12/2023
|
Jagdish singh
|
1712007059WL031713
|
Jagdish singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
Jagdishsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMNAGAR
|
MP-12-007-059-004/531
(JOWA)
|
1712007059NRG24181220230356432
|
19/12/2023
|
Seeta devi singh
|
1712007059WL031713
|
Seeta devi singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
Seetadevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-059-004/535
(JOWA)
|
1712007059NRG24181220230356433
|
19/12/2023
|
Jhalli bai
|
1712007059WL031713
|
Jhalli bai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
Jhallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-059-004/535
(JOWA)
|
1712007059NRG24181220230356434
|
19/12/2023
|
Kapsi Bai Singh Gond
|
1712007059WL031713
|
Kapsi Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
KapsiBaiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-059-004/56
(JOWA)
|
1712007059NRG24181220230356436
|
19/12/2023
|
JIWAN
|
1712007059WL031713
|
JIWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
JIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-059-004/56
(JOWA)
|
1712007059NRG24181220230356435
|
19/12/2023
|
JIWAN
|
1712007059WL031713
|
JIWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373398
|
|
JIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-059-004/7
(JOWA)
|
1712007059NRG24181220230356438
|
19/12/2023
|
DARSAN
|
1712007059WL031713
|
DARSAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
DARSAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-059-004/7
(JOWA)
|
1712007059NRG24181220230356437
|
19/12/2023
|
DARSAN
|
1712007059WL031713
|
DARSAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
DARSAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-059-004/9-A
(JOWA)
|
1712007059NRG24181220230356440
|
19/12/2023
|
jamuna
|
1712007059WL031713
|
jamuna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-059-004/9-A
(JOWA)
|
1712007059NRG24181220230356439
|
19/12/2023
|
jamuna
|
1712007059WL031713
|
jamuna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-059-004/95
(JOWA)
|
1712007059NRG24181220230356441
|
19/12/2023
|
RAM DULARE
|
1712007059WL031713
|
RAM DULARE
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373398
|
|
RAMDULARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|