|
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-12-007-021-002/110
(BABUPUR)
|
1712007021NRG24141120230312722
|
15/11/2023
|
Meera rawat
|
1712007021WL027715
|
Meera rawat
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Meerarawat
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-021-002/257
(BABUPUR)
|
1712007021NRG24141120230312725
|
15/11/2023
|
Subhkaran patel
|
1712007021WL027715
|
Subhkaran patel
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Subhkaranpatel
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-021-002/301
(BABUPUR)
|
1712007021NRG24141120230312727
|
15/11/2023
|
Rajesh kumar patel
|
1712007021WL027715
|
Rajesh kumar patel
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Rajeshkumarpatel
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-021-002/36
(BABUPUR)
|
1712007021NRG24141120230312728
|
15/11/2023
|
KUNAI KOL
|
1712007021WL027715
|
KUNAI KOL
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
KUNAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-021-002/70-A
(BABUPUR)
|
1712007021NRG24141120230312729
|
15/11/2023
|
Samaylal kol
|
1712007021WL027715
|
Samaylal kol
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Samaylalkol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-021-002/71
(BABUPUR)
|
1712007021NRG24141120230312730
|
15/11/2023
|
Kamlesh kol
|
1712007021WL027715
|
Kamlesh kol
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Kamleshkol
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-021-002/853
(BABUPUR)
|
1712007021NRG24141120230312732
|
15/11/2023
|
Rajendra prasad patel
|
1712007021WL027715
|
Rajendra prasad patel
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909632
|
|
Rajendraprasadpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-017-004/1644
(BADAITMA)
|
1712007000NRG24151120230313266
|
15/11/2023
|
RAGINI KOL
|
1712007WL027749
|
RAGINI KOL
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
RAGINIKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-021-002/103
(BABUPUR)
|
1712007021NRG24141120230312720
|
15/11/2023
|
Sudama prasad kol
|
1712007021WL027715
|
Sudama prasad kol
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Sudamaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-021-002/817
(BABUPUR)
|
1712007021NRG24141120230312731
|
15/11/2023
|
Ashok rawat
|
1712007021WL027715
|
Ashok rawat
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Ashokrawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-021-002/877
(BABUPUR)
|
1712007021NRG24141120230312733
|
15/11/2023
|
Manoj kumar sen
|
1712007021WL027715
|
Manoj kumar sen
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Manojkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-017-004/113
(BADAITMA)
|
1712007000NRG24151120230313256
|
15/11/2023
|
ramkaran kol
|
1712007WL027749
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
ramkarankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMNAGAR
|
MP-12-007-017-004/113
(BADAITMA)
|
1712007000NRG24151120230313255
|
15/11/2023
|
ramkaran kol
|
1712007WL027749
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
ramkarankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAMNAGAR
|
MP-12-007-017-004/1408-A
(BADAITMA)
|
1712007000NRG24151120230313257
|
15/11/2023
|
Golli bai
|
1712007WL027749
|
Golli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Gollibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMNAGAR
|
MP-12-007-017-004/1436
(BADAITMA)
|
1712007000NRG24151120230313258
|
15/11/2023
|
Dole kol
|
1712007WL027749
|
Dole kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Dolekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-017-004/1497
(BADAITMA)
|
1712007000NRG24151120230313247
|
15/11/2023
|
Brajvasi Saket
|
1712007WL027748
|
Brajvasi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
BrajvasiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-017-004/1575
(BADAITMA)
|
1712007000NRG24151120230313261
|
15/11/2023
|
shivkumar
|
1712007WL027749
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-017-004/1575
(BADAITMA)
|
1712007000NRG24151120230313260
|
15/11/2023
|
shivkumar
|
1712007WL027749
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-017-004/1578
(BADAITMA)
|
1712007000NRG24151120230313263
|
15/11/2023
|
ashok
|
1712007WL027749
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-017-004/1578
(BADAITMA)
|
1712007000NRG24151120230313262
|
15/11/2023
|
ashok
|
1712007WL027749
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-017-004/1607
(BADAITMA)
|
1712007000NRG24151120230313264
|
15/11/2023
|
Puspendra Saket
|
1712007WL027749
|
Puspendra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
PuspendraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-017-004/1608
(BADAITMA)
|
1712007000NRG24151120230313248
|
15/11/2023
|
Kashi prasad Sake
|
1712007WL027748
|
Kashi prasad Sake
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
KashiprasadSake
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-017-004/1608
(BADAITMA)
|
1712007000NRG24151120230313249
|
15/11/2023
|
Manju Saket
|
1712007WL027748
|
Manju Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
ManjuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-017-004/1644
(BADAITMA)
|
1712007000NRG24151120230313265
|
15/11/2023
|
SHIVKUMAR RAWAT
|
1712007WL027749
|
SHIVKUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
SHIVKUMARRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-017-004/1653
(BADAITMA)
|
1712007000NRG24151120230313267
|
15/11/2023
|
Nita Saket
|
1712007WL027749
|
Nita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
NitaSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-017-004/1654
(BADAITMA)
|
1712007000NRG24151120230313270
|
15/11/2023
|
Rajkumar Saket
|
1712007WL027749
|
Rajkumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMNAGAR
|
MP-12-007-017-004/1654
(BADAITMA)
|
1712007000NRG24151120230313269
|
15/11/2023
|
Rani Saket
|
1712007WL027749
|
Rani Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
RaniSaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RAMNAGAR
|
MP-12-007-017-004/1657
(BADAITMA)
|
1712007000NRG24151120230313250
|
15/11/2023
|
Bidya Saket
|
1712007WL027748
|
Bidya Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909632
|
|
BidyaSaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-017-004/1658
(BADAITMA)
|
1712007000NRG24151120230313251
|
15/11/2023
|
Poonam Devi
|
1712007WL027748
|
Poonam Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909632
|
|
PoonamDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-017-004/204
(BADAITMA)
|
1712007000NRG24151120230313253
|
15/11/2023
|
gaya saket
|
1712007WL027748
|
gaya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
gayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-017-004/204
(BADAITMA)
|
1712007000NRG24151120230313254
|
15/11/2023
|
Syam Bati Saket
|
1712007WL027748
|
Syam Bati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
SyamBatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-017-004/473
(BADAITMA)
|
1712007000NRG24151120230313272
|
15/11/2023
|
hiralal.saket
|
1712007WL027749
|
hiralal.saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
hiralal.saket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAMNAGAR
|
MP-12-007-017-004/473
(BADAITMA)
|
1712007000NRG24151120230313271
|
15/11/2023
|
narwada
|
1712007WL027749
|
narwada
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909632
|
|
narwada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAMNAGAR
|
MP-12-007-017-004/552
(BADAITMA)
|
1712007000NRG24151120230313273
|
15/11/2023
|
mukhiy.kol
|
1712007WL027749
|
mukhiy.kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909632
|
|
mukhiy.kol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-017-004/552
(BADAITMA)
|
1712007000NRG24151120230313274
|
15/11/2023
|
munni
|
1712007WL027749
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-017-004/657
(BADAITMA)
|
1712007000NRG24151120230313276
|
15/11/2023
|
butan
|
1712007WL027749
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-017-004/657
(BADAITMA)
|
1712007000NRG24151120230313275
|
15/11/2023
|
folwa
|
1712007WL027749
|
folwa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909632
|
|
folwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-017-004/732
(BADAITMA)
|
1712007000NRG24151120230313277
|
15/11/2023
|
bitti.bay
|
1712007WL027749
|
bitti.bay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
bitti.bay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-021-002/106
(BABUPUR)
|
1712007021NRG24141120230312721
|
15/11/2023
|
Babli kol
|
1712007021WL027715
|
Babli kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909632
|
|
Bablikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-021-002/113
(BABUPUR)
|
1712007021NRG24141120230312723
|
15/11/2023
|
Halke kol
|
1712007021WL027715
|
Halke kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909632
|
|
Halkekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-021-002/223
(BABUPUR)
|
1712007021NRG24141120230312724
|
15/11/2023
|
Ramadhar kol
|
1712007021WL027715
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909632
|
|
Ramadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-021-002/276
(BABUPUR)
|
1712007021NRG24141120230312726
|
15/11/2023
|
Shivbalak yadav
|
1712007021WL027715
|
Shivbalak yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909632
|
|
Shivbalakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|