|
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-12-007-065-001/34
(MAJHATOLWA)
|
1712007000NRG24070120240390380
|
07/01/2024
|
sheela kol
|
1712007WL034210
|
sheela kol
|
00089
|
CBIN0282132
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686358073
|
|
sheelakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-065-004/78-B
(MAJHATOLWA)
|
1712007000NRG24070120240390389
|
07/01/2024
|
rajvati gond
|
1712007WL034211
|
rajvati gond
|
00089
|
CBIN0282132
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
rajvatigond
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-065-004/79-C
(MAJHATOLWA)
|
1712007000NRG24070120240390390
|
07/01/2024
|
ravendra
|
1712007WL034211
|
ravendra
|
00089
|
CBIN0282132
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-029-001/115
(BADWAR)
|
1712007000NRG24070120240390433
|
07/01/2024
|
Shashikala Prajapati
|
1712007WL034214
|
Shashikala Prajapati
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686358073
|
|
ShashikalaPrajapati
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-029-001/188
(BADWAR)
|
1712007000NRG24070120240390434
|
07/01/2024
|
Sakhiya bai Rawat
|
1712007WL034214
|
Sakhiya bai Rawat
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
SakhiyabaiRawat
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-029-001/229
(BADWAR)
|
1712007000NRG24070120240390435
|
07/01/2024
|
Janki kol
|
1712007WL034214
|
Janki kol
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
Jankikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-029-001/254
(BADWAR)
|
1712007000NRG24070120240390436
|
07/01/2024
|
Siya bai rawat
|
1712007WL034214
|
Siya bai rawat
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
Siyabairawat
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-029-001/288
(BADWAR)
|
1712007000NRG24070120240390437
|
07/01/2024
|
Santoshi kol
|
1712007WL034214
|
Santoshi kol
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
Santoshikol
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-029-001/367-A
(BADWAR)
|
1712007000NRG24070120240390438
|
07/01/2024
|
Sulochana Patel
|
1712007WL034214
|
Sulochana Patel
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
SulochanaPatel
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-029-001/459
(BADWAR)
|
1712007000NRG24070120240390439
|
07/01/2024
|
Maya kol
|
1712007WL034214
|
Maya kol
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
Mayakol
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-029-001/463
(BADWAR)
|
1712007000NRG24070120240390440
|
07/01/2024
|
meera kol
|
1712007WL034214
|
meera kol
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
13/03/2024
|
|
686358073
|
|
meerakol
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-029-001/474
(BADWAR)
|
1712007000NRG24070120240390441
|
07/01/2024
|
Satyam Rawat
|
1712007WL034214
|
Satyam Rawat
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
SatyamRawat
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-029-001/478
(BADWAR)
|
1712007000NRG24070120240390443
|
07/01/2024
|
Phool bai Saket
|
1712007WL034214
|
Phool bai Saket
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686358073
|
|
PhoolbaiSaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-029-001/478
(BADWAR)
|
1712007000NRG24070120240390442
|
07/01/2024
|
Rajendra Saket
|
1712007WL034214
|
Rajendra Saket
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686358073
|
|
RajendraSaket
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-029-001/515
(BADWAR)
|
1712007000NRG24070120240390444
|
07/01/2024
|
Butan Kol
|
1712007WL034214
|
Butan Kol
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
ButanKol
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-029-001/93
(BADWAR)
|
1712007000NRG24070120240390446
|
07/01/2024
|
Bebi Rawat
|
1712007WL034214
|
Bebi Rawat
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358073
|
|
BebiRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-065-002/13
(MAJHATOLWA)
|
1712007000NRG24070120240390382
|
07/01/2024
|
indrabhan
|
1712007WL034211
|
indrabhan
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
indrabhan
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-065-004/116
(MAJHATOLWA)
|
1712007000NRG24070120240390383
|
07/01/2024
|
Ram pal singh
|
1712007WL034211
|
Ram pal singh
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
Rampalsingh
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-065-004/116-A
(MAJHATOLWA)
|
1712007000NRG24070120240390384
|
07/01/2024
|
SANJEEV SINGH
|
1712007WL034211
|
SANJEEV SINGH
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
SANJEEVSINGH
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-065-004/32-B
(MAJHATOLWA)
|
1712007000NRG24070120240390385
|
07/01/2024
|
VISHNU KOL
|
1712007WL034211
|
VISHNU KOL
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
VISHNUKOL
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-065-004/377-B
(MAJHATOLWA)
|
1712007000NRG24070120240390386
|
07/01/2024
|
suneela singh gond
|
1712007WL034211
|
suneela singh gond
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
suneelasinghgond
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-065-004/68-A
(MAJHATOLWA)
|
1712007000NRG24070120240390387
|
07/01/2024
|
lalman kol
|
1712007WL034211
|
lalman kol
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
lalmankol
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-065-004/75
(MAJHATOLWA)
|
1712007000NRG24070120240390388
|
07/01/2024
|
leela vati singh
|
1712007WL034211
|
leela vati singh
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
leelavatisingh
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-065-004/79-C
(MAJHATOLWA)
|
1712007000NRG24070120240390391
|
07/01/2024
|
indrabhan
|
1712007WL034211
|
indrabhan
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
indrabhan
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-065-004/8-B
(MAJHATOLWA)
|
1712007000NRG24070120240390393
|
07/01/2024
|
sakuntla gond
|
1712007WL034211
|
sakuntla gond
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
sakuntlagond
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-065-004/82-B
(MAJHATOLWA)
|
1712007000NRG24070120240390394
|
07/01/2024
|
Devkali
|
1712007WL034211
|
Devkali
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
Devkali
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-065-004/88
(MAJHATOLWA)
|
1712007000NRG24070120240390395
|
07/01/2024
|
yatendra
|
1712007WL034211
|
yatendra
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
yatendra
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-065-004/88-A
(MAJHATOLWA)
|
1712007000NRG24070120240390396
|
07/01/2024
|
savitree
|
1712007WL034211
|
savitree
|
00176
|
IDIB000D572
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
savitree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
29
|
RAMNAGAR
|
MP-12-007-029-001/519
(BADWAR)
|
1712007000NRG24070120240390445
|
07/01/2024
|
Pushpendra Kumar Prajapati
|
1712007WL034214
|
Pushpendra Kumar Prajapati
|
00415
|
SBIN0013109
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686358073
|
|
PushpendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
RAMNAGAR
|
MP-12-007-039-003/669
(PADMI)
|
1712007000NRG24070120240390397
|
07/01/2024
|
atulesh saket
|
1712007WL034212
|
atulesh saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686358073
|
|
atuleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-039-003/669
(PADMI)
|
1712007000NRG24070120240390398
|
07/01/2024
|
sakuntala saket
|
1712007WL034212
|
sakuntala saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686358073
|
|
sakuntalasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-039-003/670
(PADMI)
|
1712007000NRG24070120240390399
|
07/01/2024
|
vijendra saket
|
1712007WL034212
|
vijendra saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686358073
|
|
vijendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-065-003/26-A
(MAJHATOLWA)
|
1712007000NRG24070120240390381
|
07/01/2024
|
ramlakhan bais
|
1712007WL034210
|
ramlakhan bais
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686358073
|
|
ramlakhanbais
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAMNAGAR
|
MP-12-007-065-004/79-D
(MAJHATOLWA)
|
1712007000NRG24070120240390392
|
07/01/2024
|
seetasharan gond
|
1712007WL034211
|
seetasharan gond
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358073
|
|
seetasharangond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41076
|
41076
|
|
|
|
|
|
|
|