|
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-12-007-024-001/130
(HARRAI)
|
1712007000NRG24050120240385960
|
05/01/2024
|
parvati
|
1712007WL033821
|
parvati
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
parvati
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-024-001/145
(HARRAI)
|
1712007000NRG24050120240385961
|
05/01/2024
|
Narvadiya Kol
|
1712007WL033821
|
Narvadiya Kol
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
NarvadiyaKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-024-001/166
(HARRAI)
|
1712007000NRG24050120240385962
|
05/01/2024
|
geeta
|
1712007WL033821
|
geeta
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
geeta
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-024-001/185
(HARRAI)
|
1712007000NRG24050120240385963
|
05/01/2024
|
narvad
|
1712007WL033821
|
narvad
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGAR
|
MP-12-007-024-001/210
(HARRAI)
|
1712007000NRG24050120240385964
|
05/01/2024
|
MEERA KAHAR
|
1712007WL033821
|
MEERA KAHAR
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
MEERAKAHAR
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-024-001/466
(HARRAI)
|
1712007000NRG24050120240385965
|
05/01/2024
|
suneeta
|
1712007WL033821
|
suneeta
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
suneeta
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-024-001/472
(HARRAI)
|
1712007000NRG24050120240385966
|
05/01/2024
|
vimla
|
1712007WL033821
|
vimla
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
vimla
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-024-001/51
(HARRAI)
|
1712007000NRG24050120240385967
|
05/01/2024
|
Virajhu
|
1712007WL033821
|
Virajhu
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Virajhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-024-001/510
(HARRAI)
|
1712007000NRG24050120240385968
|
05/01/2024
|
shyamkali
|
1712007WL033821
|
shyamkali
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-024-001/543
(HARRAI)
|
1712007000NRG24050120240385970
|
05/01/2024
|
Geeta
|
1712007WL033821
|
Geeta
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMNAGAR
|
MP-12-007-024-001/543
(HARRAI)
|
1712007000NRG24050120240385969
|
05/01/2024
|
Paisun
|
1712007WL033821
|
Paisun
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Paisun
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-024-001/564
(HARRAI)
|
1712007000NRG24050120240385973
|
05/01/2024
|
Putariya Kol
|
1712007WL033821
|
Putariya Kol
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
PutariyaKol
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-024-001/564
(HARRAI)
|
1712007000NRG24050120240385972
|
05/01/2024
|
Sttelal
|
1712007WL033821
|
Sttelal
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Sttelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMNAGAR
|
MP-12-007-024-001/585
(HARRAI)
|
1712007000NRG24050120240385974
|
05/01/2024
|
Mohan Kol
|
1712007WL033821
|
Mohan Kol
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
MohanKol
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-024-001/636
(HARRAI)
|
1712007000NRG24050120240385975
|
05/01/2024
|
Rajkumari
|
1712007WL033821
|
Rajkumari
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-024-001/113
(HARRAI)
|
1712007000NRG24050120240385959
|
05/01/2024
|
Surajdeen
|
1712007WL033821
|
Surajdeen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
Surajdeen
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-024-001/544
(HARRAI)
|
1712007000NRG24050120240385971
|
05/01/2024
|
shanti bai
|
1712007WL033821
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686413165
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510
|
510
|
|
|
|
|
|
|
|