|
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-12-007-011-006/170
(TENGANA)
|
1712007000NRG24220120240419342
|
22/01/2024
|
ajay kol
|
1712007WL036332
|
ajay kol
|
00176
|
IDIB000B530
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-011-006/189
(TENGANA)
|
1712007000NRG24220120240419344
|
22/01/2024
|
Sunil kol
|
1712007WL036332
|
Sunil kol
|
00176
|
IDIB000B530
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-034-001/210
(DEVRAMALHAI)
|
1712007000NRG24220120240419295
|
22/01/2024
|
RAJNIYA YADAV
|
1712007WL036327
|
RAJNIYA YADAV
|
00176
|
IDIB000R563
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-034-001/307
(DEVRAMALHAI)
|
1712007000NRG24220120240419296
|
22/01/2024
|
ASHA SINGH
|
1712007WL036327
|
ASHA SINGH
|
00176
|
IDIB000R563
|
6
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-034-001/40
(DEVRAMALHAI)
|
1712007000NRG24220120240419299
|
22/01/2024
|
TEJBHAN SINGH
|
1712007WL036327
|
TEJBHAN SINGH
|
00176
|
IDIB000R563
|
6
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-034-001/457
(DEVRAMALHAI)
|
1712007000NRG24220120240419300
|
22/01/2024
|
SHOBHNATH SAKET
|
1712007WL036327
|
SHOBHNATH SAKET
|
00176
|
IDIB000R563
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-034-001/459
(DEVRAMALHAI)
|
1712007000NRG24220120240419310
|
22/01/2024
|
MAYA SAKET
|
1712007WL036328
|
MAYA SAKET
|
00176
|
IDIB000R563
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
MAYASAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNAGAR
|
MP-12-007-034-001/464
(DEVRAMALHAI)
|
1712007000NRG24220120240419311
|
22/01/2024
|
SUMITRA SEN
|
1712007WL036328
|
SUMITRA SEN
|
00176
|
IDIB000R563
|
6
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-034-001/498
(DEVRAMALHAI)
|
1712007000NRG24220120240419302
|
22/01/2024
|
Rinki Dahiya
|
1712007WL036327
|
Rinki Dahiya
|
00176
|
IDIB000R563
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
MP-12-007-034-003/119
(DEVRAMALHAI)
|
1712007000NRG24220120240419306
|
22/01/2024
|
DULICHAND SINGH
|
1712007WL036327
|
DULICHAND SINGH
|
00176
|
IDIB000R563
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-034-003/231
(DEVRAMALHAI)
|
1712007000NRG24220120240419318
|
22/01/2024
|
PREMBAI KOL
|
1712007WL036328
|
PREMBAI KOL
|
00176
|
IDIB000R563
|
6
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-034-003/86
(DEVRAMALHAI)
|
1712007000NRG24220120240419308
|
22/01/2024
|
INDA KOL
|
1712007WL036327
|
INDA KOL
|
00176
|
IDIB000R563
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
1332
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-034-001/168
(DEVRAMALHAI)
|
1712007000NRG24220120240419294
|
22/01/2024
|
BHAILAL
|
1712007WL036327
|
BHAILAL
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-034-001/484
(DEVRAMALHAI)
|
1712007000NRG24220120240419301
|
22/01/2024
|
RAMAVATAR SEN
|
1712007WL036327
|
RAMAVATAR SEN
|
00415
|
SBIN0013109
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-034-003/106
(DEVRAMALHAI)
|
1712007000NRG24220120240419303
|
22/01/2024
|
KESHRIYA KOL
|
1712007WL036327
|
KESHRIYA KOL
|
00415
|
SBIN0013109
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-034-003/145
(DEVRAMALHAI)
|
1712007000NRG24220120240419316
|
22/01/2024
|
DEVWATI SINGH
|
1712007WL036328
|
DEVWATI SINGH
|
00415
|
SBIN0013109
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
DEVWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
1332
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-011-006/111
(TENGANA)
|
1712007000NRG24220120240419331
|
22/01/2024
|
Akhilesh kol
|
1712007WL036332
|
Akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
Akhileshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-011-006/137
(TENGANA)
|
1712007000NRG24220120240419332
|
22/01/2024
|
Deepu kol
|
1712007WL036332
|
Deepu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
Deepukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-011-006/137
(TENGANA)
|
1712007000NRG24220120240419333
|
22/01/2024
|
Pappi kol
|
1712007WL036332
|
Pappi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
Pappikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-011-006/140
(TENGANA)
|
1712007000NRG24220120240419334
|
22/01/2024
|
ramdas
|
1712007WL036332
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-011-006/15
(TENGANA)
|
1712007000NRG24220120240419335
|
22/01/2024
|
shiv lal kol
|
1712007WL036332
|
shiv lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-011-006/156
(TENGANA)
|
1712007000NRG24220120240419336
|
22/01/2024
|
leela
|
1712007WL036332
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-011-006/157
(TENGANA)
|
1712007000NRG24220120240419337
|
22/01/2024
|
BHAIYA LAL
|
1712007WL036332
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-011-006/157
(TENGANA)
|
1712007000NRG24220120240419338
|
22/01/2024
|
RAJKUMARI
|
1712007WL036332
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-011-006/16
(TENGANA)
|
1712007000NRG24220120240419339
|
22/01/2024
|
sakhuya
|
1712007WL036332
|
sakhuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
sakhuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-011-006/165
(TENGANA)
|
1712007000NRG24220120240419340
|
22/01/2024
|
kodulal
|
1712007WL036332
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-011-006/17
(TENGANA)
|
1712007000NRG24220120240419341
|
22/01/2024
|
MOHAN
|
1712007WL036332
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-011-006/179
(TENGANA)
|
1712007000NRG24220120240419343
|
22/01/2024
|
kamta
|
1712007WL036332
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-011-006/199
(TENGANA)
|
1712007000NRG24220120240419345
|
22/01/2024
|
ganesh
|
1712007WL036332
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-011-006/200
(TENGANA)
|
1712007000NRG24220120240419346
|
22/01/2024
|
jagna
|
1712007WL036332
|
jagna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
jagna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-011-006/200
(TENGANA)
|
1712007000NRG24220120240419347
|
22/01/2024
|
yasoda
|
1712007WL036332
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-011-006/211
(TENGANA)
|
1712007000NRG24220120240419348
|
22/01/2024
|
munna
|
1712007WL036332
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-011-006/216
(TENGANA)
|
1712007000NRG24220120240419349
|
22/01/2024
|
jayram
|
1712007WL036332
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-011-006/216
(TENGANA)
|
1712007000NRG24220120240419350
|
22/01/2024
|
tersiya
|
1712007WL036332
|
tersiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
tersiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-020-002/146
(NADO)
|
1712007000NRG24220120240419320
|
22/01/2024
|
mekhu
|
1712007WL036330
|
mekhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524845
|
|
mekhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-034-001/154
(DEVRAMALHAI)
|
1712007000NRG24220120240419309
|
22/01/2024
|
SAROJ SAKET
|
1712007WL036328
|
SAROJ SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-034-001/319
(DEVRAMALHAI)
|
1712007000NRG24220120240419297
|
22/01/2024
|
RABBI BAI SINGH
|
1712007WL036327
|
RABBI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-034-001/39
(DEVRAMALHAI)
|
1712007000NRG24220120240419298
|
22/01/2024
|
GENDA BAI
|
1712007WL036327
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-034-001/521
(DEVRAMALHAI)
|
1712007000NRG24220120240419312
|
22/01/2024
|
PREMABAI SAKET
|
1712007WL036328
|
PREMABAI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
PREMABAISAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-034-003/104
(DEVRAMALHAI)
|
1712007000NRG24220120240419313
|
22/01/2024
|
SUMAN SAKET
|
1712007WL036328
|
SUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
SUMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-034-003/107
(DEVRAMALHAI)
|
1712007000NRG24220120240419304
|
22/01/2024
|
Ramkali
|
1712007WL036327
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-034-003/111
(DEVRAMALHAI)
|
1712007000NRG24220120240419305
|
22/01/2024
|
SEMLI SINGH
|
1712007WL036327
|
SEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
SEMLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-034-003/126
(DEVRAMALHAI)
|
1712007000NRG24220120240419314
|
22/01/2024
|
URMILA SINGH
|
1712007WL036328
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-034-003/131
(DEVRAMALHAI)
|
1712007000NRG24220120240419315
|
22/01/2024
|
RAM KIRTAN SINGH
|
1712007WL036328
|
RAM KIRTAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
RAMKIRTANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-034-003/146
(DEVRAMALHAI)
|
1712007000NRG24220120240419307
|
22/01/2024
|
VISHNU RAVAT
|
1712007WL036327
|
VISHNU RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524845
|
|
VISHNURAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-034-003/184
(DEVRAMALHAI)
|
1712007000NRG24220120240419317
|
22/01/2024
|
VIMLA SINGH
|
1712007WL036328
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524845
|
|
VIMLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29441
|
28097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42737
|
30761
|
|
|
|
|
|
|
|