|
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-12-007-011-006/73-A
(TENGANA)
|
1712007000NRG24020120240381315
|
02/01/2024
|
shivram
|
1712007WL033457
|
shivram
|
00176
|
IDIB000B530
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
shivram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-037-001/533
(NARAYANPUR)
|
1712007000NRG24020120240381274
|
02/01/2024
|
Ramgopal
|
1712007WL033456
|
Ramgopal
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-011-006/111
(TENGANA)
|
1712007000NRG24020120240381282
|
02/01/2024
|
Akhilesh kol
|
1712007WL033457
|
Akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
Akhileshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-011-006/15
(TENGANA)
|
1712007000NRG24020120240381283
|
02/01/2024
|
shiv lal kol
|
1712007WL033457
|
shiv lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-011-006/156
(TENGANA)
|
1712007000NRG24020120240381284
|
02/01/2024
|
leela
|
1712007WL033457
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-011-006/157
(TENGANA)
|
1712007000NRG24020120240381285
|
02/01/2024
|
RAJKUMARI
|
1712007WL033457
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-011-006/16
(TENGANA)
|
1712007000NRG24020120240381286
|
02/01/2024
|
sakhuya
|
1712007WL033457
|
sakhuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
sakhuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-011-006/165
(TENGANA)
|
1712007000NRG24020120240381287
|
02/01/2024
|
kodulal
|
1712007WL033457
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-011-006/17
(TENGANA)
|
1712007000NRG24020120240381288
|
02/01/2024
|
MOHAN
|
1712007WL033457
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-011-006/211
(TENGANA)
|
1712007000NRG24020120240381289
|
02/01/2024
|
munna
|
1712007WL033457
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-011-006/216
(TENGANA)
|
1712007000NRG24020120240381290
|
02/01/2024
|
tersiya
|
1712007WL033457
|
tersiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
tersiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-011-006/221
(TENGANA)
|
1712007000NRG24020120240381291
|
02/01/2024
|
rampati
|
1712007WL033457
|
rampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-011-006/223
(TENGANA)
|
1712007000NRG24020120240381292
|
02/01/2024
|
rajkumar
|
1712007WL033457
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-011-006/227
(TENGANA)
|
1712007000NRG24020120240381293
|
02/01/2024
|
usha
|
1712007WL033457
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-011-006/228
(TENGANA)
|
1712007000NRG24020120240381294
|
02/01/2024
|
shivnath
|
1712007WL033457
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-011-006/230
(TENGANA)
|
1712007000NRG24020120240381295
|
02/01/2024
|
dinesh
|
1712007WL033457
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-011-006/244
(TENGANA)
|
1712007000NRG24020120240381296
|
02/01/2024
|
maya
|
1712007WL033457
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-011-006/245-A
(TENGANA)
|
1712007000NRG24020120240381297
|
02/01/2024
|
rakesh
|
1712007WL033457
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-011-006/246
(TENGANA)
|
1712007000NRG24020120240381298
|
02/01/2024
|
ramsiya
|
1712007WL033457
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-011-006/247
(TENGANA)
|
1712007000NRG24020120240381299
|
02/01/2024
|
meena
|
1712007WL033457
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-011-006/248
(TENGANA)
|
1712007000NRG24020120240381300
|
02/01/2024
|
laxmani
|
1712007WL033457
|
laxmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
laxmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-011-006/250
(TENGANA)
|
1712007000NRG24020120240381301
|
02/01/2024
|
asha
|
1712007WL033457
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-011-006/251
(TENGANA)
|
1712007000NRG24020120240381302
|
02/01/2024
|
ramdas
|
1712007WL033457
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-011-006/29
(TENGANA)
|
1712007000NRG24020120240381303
|
02/01/2024
|
phoolmati
|
1712007WL033457
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-011-006/3
(TENGANA)
|
1712007000NRG24020120240381304
|
02/01/2024
|
jhukiya
|
1712007WL033457
|
jhukiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
jhukiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-011-006/39
(TENGANA)
|
1712007000NRG24020120240381305
|
02/01/2024
|
khewaiya
|
1712007WL033457
|
khewaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
khewaiya
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-011-006/41
(TENGANA)
|
1712007000NRG24020120240381306
|
02/01/2024
|
shushila
|
1712007WL033457
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-011-006/43
(TENGANA)
|
1712007000NRG24020120240381307
|
02/01/2024
|
vishnu
|
1712007WL033457
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-011-006/48
(TENGANA)
|
1712007000NRG24020120240381308
|
02/01/2024
|
gulab bai
|
1712007WL033457
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742342977
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-011-006/49
(TENGANA)
|
1712007000NRG24020120240381309
|
02/01/2024
|
seema
|
1712007WL033457
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342977
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-011-006/51
(TENGANA)
|
1712007000NRG24020120240381310
|
02/01/2024
|
ram kalesh
|
1712007WL033457
|
ram kalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-011-006/57
(TENGANA)
|
1712007000NRG24020120240381311
|
02/01/2024
|
ram rati
|
1712007WL033457
|
ram rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-011-006/6
(TENGANA)
|
1712007000NRG24020120240381312
|
02/01/2024
|
sakhiya
|
1712007WL033457
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742342977
|
|
sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-011-006/71
(TENGANA)
|
1712007000NRG24020120240381313
|
02/01/2024
|
ganpat
|
1712007WL033457
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-011-006/72
(TENGANA)
|
1712007000NRG24020120240381314
|
02/01/2024
|
hiraudi kol
|
1712007WL033457
|
hiraudi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
hiraudikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-011-006/89
(TENGANA)
|
1712007000NRG24020120240381316
|
02/01/2024
|
ram charan
|
1712007WL033457
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-011-008/10
(TENGANA)
|
1712007000NRG24020120240381317
|
02/01/2024
|
badree kol
|
1712007WL033457
|
badree kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
badreekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-011-008/106
(TENGANA)
|
1712007000NRG24020120240381318
|
02/01/2024
|
jhabba
|
1712007WL033457
|
jhabba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342977
|
|
jhabba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-037-001/117-A
(NARAYANPUR)
|
1712007000NRG24020120240381266
|
02/01/2024
|
shanri
|
1712007WL033456
|
shanri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
shanri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-037-001/123
(NARAYANPUR)
|
1712007000NRG24020120240381268
|
02/01/2024
|
SUKH LAL
|
1712007WL033456
|
SUKH LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-037-001/123
(NARAYANPUR)
|
1712007000NRG24020120240381267
|
02/01/2024
|
SUKH LAL
|
1712007WL033456
|
SUKH LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-037-001/481
(NARAYANPUR)
|
1712007000NRG24020120240381269
|
02/01/2024
|
ramsajivan
|
1712007WL033456
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNAGAR
|
MP-12-007-037-001/500
(NARAYANPUR)
|
1712007000NRG24020120240381270
|
02/01/2024
|
nakchhedi
|
1712007WL033456
|
nakchhedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
nakchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-037-001/529
(NARAYANPUR)
|
1712007000NRG24020120240381271
|
02/01/2024
|
Ramesh
|
1712007WL033456
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
Ramesh
|
INDUSIND BANK(607189)
|
|
45
|
RAMNAGAR
|
MP-12-007-037-001/531
(NARAYANPUR)
|
1712007000NRG24020120240381272
|
02/01/2024
|
Hanuman deen
|
1712007WL033456
|
Hanuman deen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
Hanumandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-037-001/532
(NARAYANPUR)
|
1712007000NRG24020120240381273
|
02/01/2024
|
dinesh
|
1712007WL033456
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-037-002/189
(NARAYANPUR)
|
1712007000NRG24020120240381275
|
02/01/2024
|
PALTA
|
1712007WL033456
|
PALTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342977
|
|
PALTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52919
|
52919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55129
|
55129
|
|
|
|
|
|
|
|