|
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-12-007-036-001/204
(GOVINDPUR)
|
1712007000NRG24170720230180277
|
17/07/2023
|
ROHNI
|
1712007WL010615
|
ROHNI
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
ROHNI
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-036-002/730
(GOVINDPUR)
|
1712007000NRG24170720230180309
|
17/07/2023
|
Preeti Prajapati
|
1712007WL010615
|
Preeti Prajapati
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
PreetiPrajapati
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-036-002/749
(GOVINDPUR)
|
1712007000NRG24170720230180319
|
17/07/2023
|
Rajkumar Prajapati
|
1712007WL010615
|
Rajkumar Prajapati
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RajkumarPrajapati
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-036-002/752
(GOVINDPUR)
|
1712007000NRG24170720230180325
|
17/07/2023
|
Jagdeesh Prajapati
|
1712007WL010615
|
Jagdeesh Prajapati
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
JagdeeshPrajapati
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-036-002/753
(GOVINDPUR)
|
1712007000NRG24170720230180326
|
17/07/2023
|
Rameshwar Deen Prajapati
|
1712007WL010615
|
Rameshwar Deen Prajapati
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RameshwarDeenPrajapati
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-036-002/756
(GOVINDPUR)
|
1712007000NRG24170720230180329
|
17/07/2023
|
Kailas Narayan Prajapati
|
1712007WL010615
|
Kailas Narayan Prajapati
|
00176
|
IDIB000R563
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
KailasNarayanPrajapati
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-059-002/537
(JOWA)
|
1712007000NRG24170720230180381
|
17/07/2023
|
Kiran saket
|
1712007WL010619
|
Kiran saket
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
Kiransaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-036-002/747
(GOVINDPUR)
|
1712007000NRG24170720230180315
|
17/07/2023
|
Phool chand Prajapati
|
1712007WL010615
|
Phool chand Prajapati
|
00415
|
SBIN0013109
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
PhoolchandPrajapati
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-059-002/537
(JOWA)
|
1712007000NRG24170720230180380
|
17/07/2023
|
Santosh Kumar Saket
|
1712007WL010619
|
Santosh Kumar Saket
|
00415
|
SBIN0013109
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
SantoshKumarSaket
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-059-004/237
(JOWA)
|
1712007000NRG24170720230180414
|
17/07/2023
|
rajendra kushwaha
|
1712007WL010619
|
rajendra kushwaha
|
00415
|
SBIN0013109
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
rajendrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-036-001/206
(GOVINDPUR)
|
1712007000NRG24170720230180279
|
17/07/2023
|
RAM AWATAR
|
1712007WL010615
|
RAM AWATAR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMAWATAR
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-036-001/380
(GOVINDPUR)
|
1712007000NRG24170720230180284
|
17/07/2023
|
SUKHENDRA
|
1712007WL010615
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
SUKHENDRA
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-036-001/410
(GOVINDPUR)
|
1712007000NRG24170720230180290
|
17/07/2023
|
RAM SUPHAL
|
1712007WL010615
|
RAM SUPHAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMSUPHAL
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-036-001/414
(GOVINDPUR)
|
1712007000NRG24170720230180292
|
17/07/2023
|
SHIV NATH
|
1712007WL010615
|
SHIV NATH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
SHIVNATH
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-036-001/696
(GOVINDPUR)
|
1712007000NRG24170720230180294
|
17/07/2023
|
SHIVAKANT
|
1712007WL010615
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
SHIVAKANT
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-036-002/69
(GOVINDPUR)
|
1712007000NRG24170720230180298
|
17/07/2023
|
RAJESH
|
1712007WL010615
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAJESH
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-036-002/710
(GOVINDPUR)
|
1712007000NRG24170720230180299
|
17/07/2023
|
Suresh Gond
|
1712007WL010615
|
Suresh Gond
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
SureshGond
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-036-002/87
(GOVINDPUR)
|
1712007000NRG24170720230180331
|
17/07/2023
|
RAMESH
|
1712007WL010615
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMESH
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-059-004/101
(JOWA)
|
1712007000NRG24170720230180383
|
17/07/2023
|
CHAVI LAL
|
1712007WL010619
|
CHAVI LAL
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
21/07/2023
|
|
091960037
|
|
CHAVILAL
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-059-004/104
(JOWA)
|
1712007000NRG24170720230180385
|
17/07/2023
|
RAM GOPAL
|
1712007WL010619
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMGOPAL
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-059-004/104
(JOWA)
|
1712007000NRG24170720230180386
|
17/07/2023
|
Ramgopal
|
1712007WL010619
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
Ramgopal
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-059-004/116
(JOWA)
|
1712007000NRG24170720230180391
|
17/07/2023
|
RAM SUMIRAN
|
1712007WL010619
|
RAM SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMSUMIRAN
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-059-004/13
(JOWA)
|
1712007000NRG24170720230180393
|
17/07/2023
|
BHARAT SINHG
|
1712007WL010619
|
BHARAT SINHG
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
BHARATSINHG
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-059-004/130
(JOWA)
|
1712007000NRG24170720230180395
|
17/07/2023
|
RAM CHARAN
|
1712007WL010619
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMCHARAN
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-059-004/14
(JOWA)
|
1712007000NRG24170720230180397
|
17/07/2023
|
ASHOK SINGH
|
1712007WL010619
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
ASHOKSINGH
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-059-004/185
(JOWA)
|
1712007000NRG24170720230180400
|
17/07/2023
|
RAM GOPAL
|
1712007WL010619
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMGOPAL
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-059-004/187
(JOWA)
|
1712007000NRG24170720230180403
|
17/07/2023
|
rajkali
|
1712007WL010619
|
rajkali
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
21/07/2023
|
|
091960037
|
|
rajkali
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007000NRG24170720230180406
|
17/07/2023
|
PUSHPENDRA
|
1712007WL010619
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
PUSHPENDRA
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-059-004/210
(JOWA)
|
1712007000NRG24170720230180409
|
17/07/2023
|
ram singh
|
1712007WL010619
|
ram singh
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
21/07/2023
|
|
091960037
|
|
ramsingh
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-059-004/210
(JOWA)
|
1712007000NRG24170720230180408
|
17/07/2023
|
RAM SINGH
|
1712007WL010619
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMSINGH
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-059-004/215
(JOWA)
|
1712007000NRG24170720230180410
|
17/07/2023
|
Ramanuj
|
1712007WL010619
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
Ramanuj
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-059-004/229
(JOWA)
|
1712007000NRG24170720230180413
|
17/07/2023
|
RAM KARAN KUSHBAHA
|
1712007WL010619
|
RAM KARAN KUSHBAHA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMKARANKUSHBAHA
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-059-004/4
(JOWA)
|
1712007000NRG24170720230180420
|
17/07/2023
|
UMESH SINGH
|
1712007WL010619
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
UMESHSINGH
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-059-004/44
(JOWA)
|
1712007000NRG24170720230180423
|
17/07/2023
|
PURAN
|
1712007WL010619
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
PURAN
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-059-004/474
(JOWA)
|
1712007000NRG24170720230180426
|
17/07/2023
|
sukhendra singh
|
1712007WL010619
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
sukhendrasingh
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-059-004/477
(JOWA)
|
1712007000NRG24170720230180428
|
17/07/2023
|
rajman
|
1712007WL010619
|
rajman
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
21/07/2023
|
|
091960037
|
|
rajman
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-059-004/523
(JOWA)
|
1712007000NRG24170720230180434
|
17/07/2023
|
kiran
|
1712007WL010619
|
kiran
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
kiran
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-059-004/535
(JOWA)
|
1712007000NRG24170720230180439
|
17/07/2023
|
Kapsi Bai Singh Gond
|
1712007WL010619
|
Kapsi Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
KapsiBaiSinghGond
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-059-004/59
(JOWA)
|
1712007000NRG24170720230180440
|
17/07/2023
|
RAJBHAN
|
1712007WL010619
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAJBHAN
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-059-004/7
(JOWA)
|
1712007000NRG24170720230180442
|
17/07/2023
|
DARSAN
|
1712007WL010619
|
DARSAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
DARSAN
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-059-004/76
(JOWA)
|
1712007000NRG24170720230180444
|
17/07/2023
|
RANBHADUR
|
1712007WL010619
|
RANBHADUR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RANBHADUR
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-059-004/95
(JOWA)
|
1712007000NRG24170720230180450
|
17/07/2023
|
RAM DULARE
|
1712007WL010619
|
RAM DULARE
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
RAMDULARE
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-059-004/99
(JOWA)
|
1712007000NRG24170720230180452
|
17/07/2023
|
duyasiya singh
|
1712007WL010619
|
duyasiya singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
duyasiyasingh
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-059-004/99
(JOWA)
|
1712007000NRG24170720230180451
|
17/07/2023
|
himmat singh
|
1712007WL010619
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091960037
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55958
|
55958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74301
|
74301
|
|
|
|
|
|
|
|