|
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-12-007-032-001/98
(DEORI)
|
1712007000NRG24110220240467818
|
11/02/2024
|
keshkali saket
|
1712007WL039498
|
keshkali saket
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
keshkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMNAGAR
|
MP-12-007-032-002/111
(DEORI)
|
1712007000NRG24110220240467820
|
11/02/2024
|
Bihareelal Singh
|
1712007WL039498
|
Bihareelal Singh
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
BihareelalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGAR
|
MP-12-007-032-002/111
(DEORI)
|
1712007000NRG24110220240467819
|
11/02/2024
|
dhaniya bai
|
1712007WL039498
|
dhaniya bai
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-032-002/116
(DEORI)
|
1712007000NRG24110220240467821
|
11/02/2024
|
devsaran gond
|
1712007WL039498
|
devsaran gond
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
devsarangond
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-032-002/166
(DEORI)
|
1712007000NRG24110220240467826
|
11/02/2024
|
kousilya
|
1712007WL039498
|
kousilya
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
kousilya
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-032-002/166
(DEORI)
|
1712007000NRG24110220240467825
|
11/02/2024
|
ramlakhan singh
|
1712007WL039498
|
ramlakhan singh
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
ramlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-032-002/169-A
(DEORI)
|
1712007000NRG24110220240467828
|
11/02/2024
|
kesarbai yadav
|
1712007WL039498
|
kesarbai yadav
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
kesarbaiyadav
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-032-002/169-A
(DEORI)
|
1712007000NRG24110220240467827
|
11/02/2024
|
UMESH YADAV
|
1712007WL039498
|
UMESH YADAV
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
UMESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-032-002/230
(DEORI)
|
1712007000NRG24110220240467832
|
11/02/2024
|
Rajmatee gond
|
1712007WL039498
|
Rajmatee gond
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
Rajmateegond
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-032-002/230
(DEORI)
|
1712007000NRG24110220240467831
|
11/02/2024
|
ramkrashan gond
|
1712007WL039498
|
ramkrashan gond
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
ramkrashangond
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-032-002/27-A
(DEORI)
|
1712007000NRG24110220240467833
|
11/02/2024
|
mohaniya
|
1712007WL039498
|
mohaniya
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
mohaniya
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-032-002/47-A
(DEORI)
|
1712007000NRG24110220240467835
|
11/02/2024
|
munna singh
|
1712007WL039498
|
munna singh
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
munnasingh
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-032-002/493
(DEORI)
|
1712007000NRG24110220240467837
|
11/02/2024
|
Kalli sahu
|
1712007WL039498
|
Kalli sahu
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
Kallisahu
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-032-002/51
(DEORI)
|
1712007000NRG24110220240467838
|
11/02/2024
|
rajkali kol
|
1712007WL039498
|
rajkali kol
|
00176
|
IDIB000B530
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
rajkalikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-055-002/886
(DEVDAHA)
|
1712007055NRG24100220240465490
|
11/02/2024
|
prembati yadav
|
1712007055WL039347
|
prembati yadav
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
prembatiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-055-001/882
(DEVDAHA)
|
1712007055NRG24100220240465473
|
11/02/2024
|
Ramdas Prajapati
|
1712007055WL039347
|
Ramdas Prajapati
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
RamdasPrajapati
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-055-002/113-A
(DEVDAHA)
|
1712007055NRG24100220240465475
|
11/02/2024
|
raimuniya saket
|
1712007055WL039347
|
raimuniya saket
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
raimuniyasaket
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-055-002/113-A
(DEVDAHA)
|
1712007055NRG24100220240465474
|
11/02/2024
|
Ramkhelaman saket
|
1712007055WL039347
|
Ramkhelaman saket
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Ramkhelamansaket
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-055-002/179
(DEVDAHA)
|
1712007055NRG24100220240465476
|
11/02/2024
|
Katahur kol
|
1712007055WL039347
|
Katahur kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Katahurkol
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-055-002/223-A
(DEVDAHA)
|
1712007055NRG24100220240465477
|
11/02/2024
|
Gauri kol
|
1712007055WL039347
|
Gauri kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Gaurikol
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-055-002/226-A
(DEVDAHA)
|
1712007055NRG24100220240465478
|
11/02/2024
|
Indravati kol
|
1712007055WL039347
|
Indravati kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Indravatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-055-002/40
(DEVDAHA)
|
1712007055NRG24100220240465479
|
11/02/2024
|
Shila
|
1712007055WL039347
|
Shila
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Shila
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-055-002/597
(DEVDAHA)
|
1712007055NRG24100220240465480
|
11/02/2024
|
Dharmendra kushwaha
|
1712007055WL039347
|
Dharmendra kushwaha
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Dharmendrakushwaha
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-055-002/626
(DEVDAHA)
|
1712007055NRG24100220240465481
|
11/02/2024
|
kishoren kol
|
1712007055WL039347
|
kishoren kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
kishorenkol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-055-002/7
(DEVDAHA)
|
1712007055NRG24100220240465482
|
11/02/2024
|
Mamta kol
|
1712007055WL039347
|
Mamta kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Mamtakol
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-055-002/70
(DEVDAHA)
|
1712007055NRG24100220240465484
|
11/02/2024
|
Chandravati saket
|
1712007055WL039347
|
Chandravati saket
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Chandravatisaket
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-055-002/70
(DEVDAHA)
|
1712007055NRG24100220240465483
|
11/02/2024
|
Rambhagat saket
|
1712007055WL039347
|
Rambhagat saket
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Rambhagatsaket
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-055-002/733
(DEVDAHA)
|
1712007055NRG24100220240465485
|
11/02/2024
|
ramdas kol
|
1712007055WL039347
|
ramdas kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303737543
|
|
ramdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-055-002/742
(DEVDAHA)
|
1712007055NRG24100220240465486
|
11/02/2024
|
yashodiya bais
|
1712007055WL039347
|
yashodiya bais
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
yashodiyabais
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-055-002/755
(DEVDAHA)
|
1712007055NRG24100220240465487
|
11/02/2024
|
pawan namdev
|
1712007055WL039347
|
pawan namdev
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
pawannamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMNAGAR
|
MP-12-007-055-002/829
(DEVDAHA)
|
1712007055NRG24100220240465489
|
11/02/2024
|
Ramgopal yadav
|
1712007055WL039347
|
Ramgopal yadav
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
Ramgopalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-055-002/889
(DEVDAHA)
|
1712007055NRG24100220240465491
|
11/02/2024
|
govind kol
|
1712007055WL039347
|
govind kol
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
govindkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-032-001/98
(DEORI)
|
1712007000NRG24110220240467817
|
11/02/2024
|
banshroop saket
|
1712007WL039498
|
banshroop saket
|
00176
|
IDIB000R563
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
banshroopsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-032-001/465
(DEORI)
|
1712007000NRG24110220240467811
|
11/02/2024
|
roshani bunkar
|
1712007WL039498
|
roshani bunkar
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
roshanibunkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNAGAR
|
MP-12-007-032-001/64
(DEORI)
|
1712007000NRG24110220240467813
|
11/02/2024
|
sirvatiya
|
1712007WL039498
|
sirvatiya
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
sirvatiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-032-001/64
(DEORI)
|
1712007000NRG24110220240467812
|
11/02/2024
|
swamideen saket
|
1712007WL039498
|
swamideen saket
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
swamideensaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-032-001/65
(DEORI)
|
1712007000NRG24110220240467815
|
11/02/2024
|
saroj bunkar
|
1712007WL039498
|
saroj bunkar
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
sarojbunkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-032-001/65
(DEORI)
|
1712007000NRG24110220240467814
|
11/02/2024
|
Sukhlal bunkar
|
1712007WL039498
|
Sukhlal bunkar
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
Sukhlalbunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAMNAGAR
|
MP-12-007-032-002/118
(DEORI)
|
1712007000NRG24110220240467824
|
11/02/2024
|
pappy kol
|
1712007WL039498
|
pappy kol
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
13/04/2024
|
|
303737543
|
|
pappykol
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-032-002/214
(DEORI)
|
1712007000NRG24110220240467830
|
11/02/2024
|
golki kol
|
1712007WL039498
|
golki kol
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
golkikol
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-032-002/214
(DEORI)
|
1712007000NRG24110220240467829
|
11/02/2024
|
ramchand kol
|
1712007WL039498
|
ramchand kol
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
ramchandkol
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-032-002/55
(DEORI)
|
1712007000NRG24110220240467839
|
11/02/2024
|
sakuntla
|
1712007WL039498
|
sakuntla
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
43
|
RAMNAGAR
|
MP-12-007-032-001/95
(DEORI)
|
1712007000NRG24110220240467816
|
11/02/2024
|
viswnath bunkar
|
1712007WL039498
|
viswnath bunkar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
viswnathbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-032-002/116
(DEORI)
|
1712007000NRG24110220240467822
|
11/02/2024
|
rajkali
|
1712007WL039498
|
rajkali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
rajkali
|
INDIAN BANK(607105)
|
|
45
|
RAMNAGAR
|
MP-12-007-032-002/117
(DEORI)
|
1712007000NRG24110220240467823
|
11/02/2024
|
KRIPAL KOL
|
1712007WL039498
|
KRIPAL KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
KRIPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-032-002/47-A
(DEORI)
|
1712007000NRG24110220240467834
|
11/02/2024
|
aruna singh
|
1712007WL039498
|
aruna singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
303737543
|
|
arunasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-032-002/49-A
(DEORI)
|
1712007000NRG24110220240467836
|
11/02/2024
|
uma singh
|
1712007WL039498
|
uma singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303737543
|
|
umasingh
|
INDIAN BANK(607105)
|
|
48
|
RAMNAGAR
|
MP-12-007-055-002/8
(DEVDAHA)
|
1712007055NRG24100220240465488
|
11/02/2024
|
devsaran
|
1712007055WL039347
|
devsaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303737543
|
|
devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
MP-12-007-055-002/894
(DEVDAHA)
|
1712007055NRG24100220240465492
|
11/02/2024
|
Ramlakhan Saket
|
1712007055WL039347
|
Ramlakhan Saket
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
RamlakhanSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMNAGAR
|
MP-12-007-055-002/922
(DEVDAHA)
|
1712007055NRG24100220240465493
|
11/02/2024
|
Kush Kol
|
1712007055WL039347
|
Kush Kol
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303737543
|
|
KushKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23530
|
23530
|
|
|
|
|
|
|
|