|
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-12-007-024-001/115
(HARRAI)
|
1712007024NRG24070320240518513
|
08/03/2024
|
banuaa
|
1712007024WL042623
|
banuaa
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573263
|
|
banuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-024-001/145
(HARRAI)
|
1712007024NRG24070320240518514
|
08/03/2024
|
Narvadiya Kol
|
1712007024WL042623
|
Narvadiya Kol
|
00176
|
IDIB000B530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473573263
|
|
NarvadiyaKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-024-001/173
(HARRAI)
|
1712007024NRG24070320240518515
|
08/03/2024
|
Ramsharan
|
1712007024WL042623
|
Ramsharan
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-024-001/210
(HARRAI)
|
1712007024NRG24070320240518516
|
08/03/2024
|
dayaram
|
1712007024WL042623
|
dayaram
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
dayaram
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-024-001/210
(HARRAI)
|
1712007024NRG24070320240518517
|
08/03/2024
|
MEERA KAHAR
|
1712007024WL042623
|
MEERA KAHAR
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
MEERAKAHAR
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-024-001/262
(HARRAI)
|
1712007024NRG24070320240518519
|
08/03/2024
|
Ramswrup
|
1712007024WL042623
|
Ramswrup
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Ramswrup
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-024-001/262
(HARRAI)
|
1712007024NRG24070320240518518
|
08/03/2024
|
Ramswrup
|
1712007024WL042623
|
Ramswrup
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Ramswrup
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-024-001/268
(HARRAI)
|
1712007024NRG24070320240518520
|
08/03/2024
|
Sangita
|
1712007024WL042623
|
Sangita
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
Sangita
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-024-001/27
(HARRAI)
|
1712007024NRG24070320240518521
|
08/03/2024
|
kusum bai
|
1712007024WL042623
|
kusum bai
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-024-001/298
(HARRAI)
|
1712007024NRG24070320240518522
|
08/03/2024
|
chotelal
|
1712007024WL042623
|
chotelal
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
chotelal
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-024-001/462
(HARRAI)
|
1712007024NRG24070320240518524
|
08/03/2024
|
semrai
|
1712007024WL042623
|
semrai
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
semrai
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-024-001/488
(HARRAI)
|
1712007024NRG24070320240518526
|
08/03/2024
|
jhalla
|
1712007024WL042623
|
jhalla
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-024-001/51
(HARRAI)
|
1712007024NRG24070320240518527
|
08/03/2024
|
Virajhu
|
1712007024WL042623
|
Virajhu
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Virajhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-024-001/543
(HARRAI)
|
1712007024NRG24070320240518528
|
08/03/2024
|
Geeta
|
1712007024WL042623
|
Geeta
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-024-001/559
(HARRAI)
|
1712007024NRG24070320240518529
|
08/03/2024
|
Gudiya
|
1712007024WL042623
|
Gudiya
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-024-001/601
(HARRAI)
|
1712007024NRG24070320240518530
|
08/03/2024
|
gudiya
|
1712007024WL042623
|
gudiya
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573263
|
|
gudiya
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-024-001/639
(HARRAI)
|
1712007024NRG24070320240518532
|
08/03/2024
|
Baldev
|
1712007024WL042623
|
Baldev
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Baldev
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-024-001/639
(HARRAI)
|
1712007024NRG24070320240518531
|
08/03/2024
|
Baldev
|
1712007024WL042623
|
Baldev
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-024-001/640
(HARRAI)
|
1712007024NRG24070320240518533
|
08/03/2024
|
Nanhe
|
1712007024WL042623
|
Nanhe
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573263
|
|
Nanhe
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-024-001/68
(HARRAI)
|
1712007024NRG24070320240518535
|
08/03/2024
|
Harilal
|
1712007024WL042623
|
Harilal
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
Harilal
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-024-001/68
(HARRAI)
|
1712007024NRG24070320240518536
|
08/03/2024
|
HARILAL KOL
|
1712007024WL042623
|
HARILAL KOL
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
HARILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-024-001/69
(HARRAI)
|
1712007024NRG24070320240518538
|
08/03/2024
|
geeta bai
|
1712007024WL042623
|
geeta bai
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
geetabai
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-024-001/69
(HARRAI)
|
1712007024NRG24070320240518537
|
08/03/2024
|
rampati
|
1712007024WL042623
|
rampati
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
rampati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27080
|
27080
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-024-001/328
(HARRAI)
|
1712007024NRG24070320240518523
|
08/03/2024
|
Ramakant Sahu
|
1712007024WL042623
|
Ramakant Sahu
|
00415
|
SBIN0013109
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573263
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
RAMNAGAR
|
MP-12-007-024-001/462
(HARRAI)
|
1712007024NRG24070320240518525
|
08/03/2024
|
WRONG
|
1712007024WL042623
|
WRONG
|
00602
|
ALLA0SG5058
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573263
|
|
WRONG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
RAMNAGAR
|
MP-12-007-024-001/648
(HARRAI)
|
1712007024NRG24070320240518534
|
08/03/2024
|
Iswardeen Kol
|
1712007024WL042623
|
Iswardeen Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573263
|
|
IswardeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|