|
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-12-007-066-001/225
(BUDHABAUR)
|
1712007000NRG24060120240387391
|
06/01/2024
|
shobhnath
|
1712007WL033951
|
shobhnath
|
00089
|
CBIN0282132
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
shobhnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-066-001/108
(BUDHABAUR)
|
1712007000NRG24060120240387384
|
06/01/2024
|
Sakuntla
|
1712007WL033951
|
Sakuntla
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Sakuntla
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-066-001/219
(BUDHABAUR)
|
1712007000NRG24060120240387390
|
06/01/2024
|
Ramraj bais
|
1712007WL033951
|
Ramraj bais
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Ramrajbais
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-066-001/329
(BUDHABAUR)
|
1712007000NRG24060120240387392
|
06/01/2024
|
Usha BUNKAR
|
1712007WL033951
|
Usha BUNKAR
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
UshaBUNKAR
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-066-001/364
(BUDHABAUR)
|
1712007000NRG24060120240387394
|
06/01/2024
|
Tejilal Bais
|
1712007WL033951
|
Tejilal Bais
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
TejilalBais
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-066-001/381
(BUDHABAUR)
|
1712007000NRG24060120240387395
|
06/01/2024
|
Ramsajivan
|
1712007WL033951
|
Ramsajivan
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-066-001/384
(BUDHABAUR)
|
1712007000NRG24060120240387397
|
06/01/2024
|
Munendra
|
1712007WL033951
|
Munendra
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Munendra
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-066-001/8
(BUDHABAUR)
|
1712007000NRG24060120240387399
|
06/01/2024
|
Archana saket
|
1712007WL033951
|
Archana saket
|
00176
|
IDIB000D572
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Archanasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-066-001/114-A
(BUDHABAUR)
|
1712007000NRG24060120240387385
|
06/01/2024
|
Rajmani Rawat
|
1712007WL033951
|
Rajmani Rawat
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
RajmaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-066-001/12
(BUDHABAUR)
|
1712007000NRG24060120240387386
|
06/01/2024
|
chhotelal
|
1712007WL033951
|
chhotelal
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMNAGAR
|
MP-12-007-066-001/14-A
(BUDHABAUR)
|
1712007000NRG24060120240387387
|
06/01/2024
|
munnelal kol
|
1712007WL033951
|
munnelal kol
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
munnelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMNAGAR
|
MP-12-007-066-001/158
(BUDHABAUR)
|
1712007000NRG24060120240387388
|
06/01/2024
|
jagannath
|
1712007WL033951
|
jagannath
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
jagannath
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-066-001/182
(BUDHABAUR)
|
1712007000NRG24060120240387389
|
06/01/2024
|
biharilal
|
1712007WL033951
|
biharilal
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-066-001/35
(BUDHABAUR)
|
1712007000NRG24060120240387393
|
06/01/2024
|
budhiya kol
|
1712007WL033951
|
budhiya kol
|
00176
|
IDIB000M641
|
4
|
4
|
Processed
|
13/03/2024
|
|
684138329
|
|
budhiyakol
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-066-001/44
(BUDHABAUR)
|
1712007000NRG24060120240387398
|
06/01/2024
|
Ramkali
|
1712007WL033951
|
Ramkali
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-066-001/93
(BUDHABAUR)
|
1712007000NRG24060120240387400
|
06/01/2024
|
mahagu
|
1712007WL033951
|
mahagu
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
mahagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46
|
46
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-066-001/383
(BUDHABAUR)
|
1712007000NRG24060120240387396
|
06/01/2024
|
Shambhu prasad Verma
|
1712007WL033951
|
Shambhu prasad Verma
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
ShambhuprasadVerma
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-066-002/182
(BUDHABAUR)
|
1712007000NRG24060120240387401
|
06/01/2024
|
Raju
|
1712007WL033951
|
Raju
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-066-002/346
(BUDHABAUR)
|
1712007000NRG24060120240387402
|
06/01/2024
|
Saroj kumari Bunkar
|
1712007WL033951
|
Saroj kumari Bunkar
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/03/2024
|
|
684138329
|
|
SarojkumariBunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-012-001/109
(PURAINA)
|
1712007000NRG24060120240387163
|
06/01/2024
|
CHHOTE LAL KOL
|
1712007WL033937
|
CHHOTE LAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684138329
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-012-001/114
(PURAINA)
|
1712007000NRG24060120240387164
|
06/01/2024
|
RAM KARAN KOL
|
1712007WL033937
|
RAM KARAN KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684138329
|
|
RAMKARANKOL
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-012-001/13
(PURAINA)
|
1712007000NRG24060120240387165
|
06/01/2024
|
RAMSHIYA KOL.
|
1712007WL033937
|
RAMSHIYA KOL.
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684138329
|
|
RAMSHIYAKOL.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-012-001/153
(PURAINA)
|
1712007000NRG24060120240387166
|
06/01/2024
|
BUDHEN KOL
|
1712007WL033937
|
BUDHEN KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684138329
|
|
BUDHENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-012-001/196
(PURAINA)
|
1712007000NRG24060120240387167
|
06/01/2024
|
PREM LAL KOL
|
1712007WL033937
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684138329
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-012-001/197
(PURAINA)
|
1712007000NRG24060120240387168
|
06/01/2024
|
RAM BISHAL KOL
|
1712007WL033937
|
RAM BISHAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684138329
|
|
RAMBISHALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-012-001/261
(PURAINA)
|
1712007000NRG24060120240387169
|
06/01/2024
|
RAJA RAM SEN
|
1712007WL033937
|
RAJA RAM SEN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684138329
|
|
RAJARAMSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272
|
272
|
|
|
|
|
|
|
|