|
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-12-007-019-002/62
(KUDARIKALAN)
|
1712007019NRG24070220240459639
|
08/02/2024
|
Rampyari Singh
|
1712007019WL038937
|
Rampyari Singh
|
00176
|
IDIB000B530
|
10
|
10
|
Processed
|
27/03/2024
|
|
004378148
|
|
RampyariSingh
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-019-002/64
(KUDARIKALAN)
|
1712007019NRG24070220240459641
|
08/02/2024
|
Sulochana Singh
|
1712007019WL038937
|
Sulochana Singh
|
00176
|
IDIB000B530
|
10
|
10
|
Processed
|
27/03/2024
|
|
004378148
|
|
SulochanaSingh
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-019-002/7
(KUDARIKALAN)
|
1712007019NRG24070220240459646
|
08/02/2024
|
premlal
|
1712007019WL038937
|
premlal
|
00176
|
IDIB000B530
|
8
|
8
|
Processed
|
27/03/2024
|
|
004378148
|
|
premlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-013-002/13
(MASAMASI)
|
1712007000NRG24080220240461447
|
08/02/2024
|
rajkumar
|
1712007WL039079
|
rajkumar
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-013-002/139
(MASAMASI)
|
1712007000NRG24080220240461449
|
08/02/2024
|
nanhe kol
|
1712007WL039079
|
nanhe kol
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
nanhekol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-013-002/180
(MASAMASI)
|
1712007000NRG24080220240461459
|
08/02/2024
|
heera lal
|
1712007WL039079
|
heera lal
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
heeralal
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-015-003/453
(GANGASAGAR)
|
1712007000NRG24080220240461422
|
08/02/2024
|
Bebi Kori
|
1712007WL039075
|
Bebi Kori
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004378148
|
|
BebiKori
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-015-003/459
(GANGASAGAR)
|
1712007000NRG24080220240461423
|
08/02/2024
|
Pooja Kol
|
1712007WL039075
|
Pooja Kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004378148
|
|
PoojaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-013-001/12
(MASAMASI)
|
1712007000NRG24080220240461441
|
08/02/2024
|
ram prasad dahiya
|
1712007WL039079
|
ram prasad dahiya
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
ramprasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-013-002/174
(MASAMASI)
|
1712007000NRG24080220240461456
|
08/02/2024
|
Ansuiya
|
1712007WL039079
|
Ansuiya
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
Ansuiya
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-013-002/174
(MASAMASI)
|
1712007000NRG24080220240461455
|
08/02/2024
|
ram naresh kol
|
1712007WL039079
|
ram naresh kol
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-013-002/534
(MASAMASI)
|
1712007000NRG24080220240461465
|
08/02/2024
|
tulshee dash kol
|
1712007WL039079
|
tulshee dash kol
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
tulsheedashkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-013-002/560
(MASAMASI)
|
1712007000NRG24080220240461466
|
08/02/2024
|
neelesh patel
|
1712007WL039079
|
neelesh patel
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
neeleshpatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-013-002/569
(MASAMASI)
|
1712007000NRG24080220240461469
|
08/02/2024
|
shankar mishra
|
1712007WL039079
|
shankar mishra
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
shankarmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-013-002/65
(MASAMASI)
|
1712007000NRG24080220240461471
|
08/02/2024
|
ramesh patel
|
1712007WL039079
|
ramesh patel
|
00415
|
SBIN0013109
|
3
|
3
|
Processed
|
26/03/2024
|
|
004378148
|
|
rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-015-003/417
(GANGASAGAR)
|
1712007000NRG24080220240461421
|
08/02/2024
|
Varsha
|
1712007WL039075
|
Varsha
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-015-003/601
(GANGASAGAR)
|
1712007000NRG24080220240461424
|
08/02/2024
|
Pooja
|
1712007WL039075
|
Pooja
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43
|
43
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-013-002/105
(MASAMASI)
|
1712007000NRG24080220240461442
|
08/02/2024
|
sataiya kol
|
1712007WL039079
|
sataiya kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
sataiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-013-002/108
(MASAMASI)
|
1712007000NRG24080220240461443
|
08/02/2024
|
suaniya kol
|
1712007WL039079
|
suaniya kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
suaniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-013-002/112
(MASAMASI)
|
1712007000NRG24080220240461444
|
08/02/2024
|
puniya
|
1712007WL039079
|
puniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-013-002/116
(MASAMASI)
|
1712007000NRG24080220240461445
|
08/02/2024
|
kamlesh
|
1712007WL039079
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-013-002/125
(MASAMASI)
|
1712007000NRG24080220240461446
|
08/02/2024
|
ramkand kol
|
1712007WL039079
|
ramkand kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
ramkandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-013-002/137
(MASAMASI)
|
1712007000NRG24080220240461448
|
08/02/2024
|
lalman kol
|
1712007WL039079
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-013-002/141
(MASAMASI)
|
1712007000NRG24080220240461450
|
08/02/2024
|
santosh
|
1712007WL039079
|
santosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
santosh
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-013-002/149
(MASAMASI)
|
1712007000NRG24080220240461451
|
08/02/2024
|
GEETA KOL
|
1712007WL039079
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-013-002/15
(MASAMASI)
|
1712007000NRG24080220240461452
|
08/02/2024
|
sugreev kol
|
1712007WL039079
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-013-002/16
(MASAMASI)
|
1712007000NRG24080220240461453
|
08/02/2024
|
ramgopal kol
|
1712007WL039079
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
ramgopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-013-002/171
(MASAMASI)
|
1712007000NRG24080220240461454
|
08/02/2024
|
lachiman
|
1712007WL039079
|
lachiman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
lachiman
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-013-002/18
(MASAMASI)
|
1712007000NRG24080220240461458
|
08/02/2024
|
Asha kol
|
1712007WL039079
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
Ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-013-002/18
(MASAMASI)
|
1712007000NRG24080220240461457
|
08/02/2024
|
mahipal kol
|
1712007WL039079
|
mahipal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
mahipalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-013-002/19
(MASAMASI)
|
1712007000NRG24080220240461460
|
08/02/2024
|
mathura kol
|
1712007WL039079
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004378148
|
|
mathurakol
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-013-002/227
(MASAMASI)
|
1712007000NRG24080220240461461
|
08/02/2024
|
ramashray
|
1712007WL039079
|
ramashray
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-013-002/260
(MASAMASI)
|
1712007000NRG24080220240461462
|
08/02/2024
|
merelal
|
1712007WL039079
|
merelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
merelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNAGAR
|
MP-12-007-013-002/261
(MASAMASI)
|
1712007000NRG24080220240461463
|
08/02/2024
|
dadua
|
1712007WL039079
|
dadua
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
dadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-013-002/47
(MASAMASI)
|
1712007000NRG24080220240461464
|
08/02/2024
|
lolla
|
1712007WL039079
|
lolla
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
lolla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-013-002/565
(MASAMASI)
|
1712007000NRG24080220240461467
|
08/02/2024
|
Lallu
|
1712007WL039079
|
Lallu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-013-002/565
(MASAMASI)
|
1712007000NRG24080220240461468
|
08/02/2024
|
Panbai kol
|
1712007WL039079
|
Panbai kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
Panbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-013-002/6
(MASAMASI)
|
1712007000NRG24080220240461470
|
08/02/2024
|
teju kol
|
1712007WL039079
|
teju kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004378148
|
|
tejukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-019-002/64
(KUDARIKALAN)
|
1712007019NRG24070220240459640
|
08/02/2024
|
Janki Bai Singh
|
1712007019WL038937
|
Janki Bai Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
JankiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24070220240459642
|
08/02/2024
|
Punjab Singh
|
1712007019WL038937
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
PunjabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24070220240459643
|
08/02/2024
|
sunita
|
1712007019WL038937
|
sunita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-019-002/67
(KUDARIKALAN)
|
1712007019NRG24070220240459644
|
08/02/2024
|
Mahipal Singh
|
1712007019WL038937
|
Mahipal Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
MahipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-019-002/67
(KUDARIKALAN)
|
1712007019NRG24070220240459645
|
08/02/2024
|
VIDYA
|
1712007019WL038937
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
VIDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24070220240459647
|
08/02/2024
|
Chandrabhan
|
1712007019WL038937
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004378148
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24070220240459648
|
08/02/2024
|
Subhadra Bai Gonde
|
1712007019WL038937
|
Subhadra Bai Gonde
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
SubhadraBaiGonde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-019-002/80
(KUDARIKALAN)
|
1712007019NRG24070220240459649
|
08/02/2024
|
Prem Lal
|
1712007019WL038937
|
Prem Lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
PremLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-019-002/94
(KUDARIKALAN)
|
1712007019NRG24070220240459650
|
08/02/2024
|
SAKHIYA
|
1712007019WL038937
|
SAKHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004378148
|
|
SAKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299
|
299
|
|
|
|
|
|
|
|