|
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-12-007-028-003/183
(CHANDWAR)
|
1712007000NRG24300120240440690
|
30/01/2024
|
PHOOLMATI SAKET
|
1712007WL037685
|
PHOOLMATI SAKET
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
PHOOLMATISAKET
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-028-003/236
(CHANDWAR)
|
1712007000NRG24300120240440692
|
30/01/2024
|
GEETA DAHIYA
|
1712007WL037685
|
GEETA DAHIYA
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
GEETADAHIYA
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-028-003/33
(CHANDWAR)
|
1712007000NRG24300120240440699
|
30/01/2024
|
KALAVATI DAHIYA
|
1712007WL037685
|
KALAVATI DAHIYA
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
KALAVATIDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-028-003/241
(CHANDWAR)
|
1712007000NRG24300120240440693
|
30/01/2024
|
RAMSAKOCHI PATEL
|
1712007WL037685
|
RAMSAKOCHI PATEL
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
RAMSAKOCHIPATEL
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-028-003/307
(CHANDWAR)
|
1712007000NRG24300120240440697
|
30/01/2024
|
CHANDA BAI
|
1712007WL037685
|
CHANDA BAI
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-028-003/383
(CHANDWAR)
|
1712007000NRG24300120240440703
|
30/01/2024
|
SANDHYA SINGH PATEL
|
1712007WL037685
|
SANDHYA SINGH PATEL
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
SANDHYASINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-028-001/564
(CHANDWAR)
|
1712007000NRG24300120240440686
|
30/01/2024
|
ANKITA PATEL
|
1712007WL037685
|
ANKITA PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
ANKITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNAGAR
|
MP-12-007-028-003/147
(CHANDWAR)
|
1712007000NRG24300120240440688
|
30/01/2024
|
RAMBAI PATEL
|
1712007WL037685
|
RAMBAI PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-028-003/278
(CHANDWAR)
|
1712007000NRG24300120240440695
|
30/01/2024
|
RADHA YADAV
|
1712007WL037685
|
RADHA YADAV
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RADHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-028-003/278
(CHANDWAR)
|
1712007000NRG24300120240440694
|
30/01/2024
|
RAMKUMAR YADAV
|
1712007WL037685
|
RAMKUMAR YADAV
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-028-003/307
(CHANDWAR)
|
1712007000NRG24300120240440696
|
30/01/2024
|
RAMSWARUP
|
1712007WL037685
|
RAMSWARUP
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-028-003/383
(CHANDWAR)
|
1712007000NRG24300120240440702
|
30/01/2024
|
OM PRAKASH PATEL
|
1712007WL037685
|
OM PRAKASH PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
OMPRAKASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-028-003/44
(CHANDWAR)
|
1712007000NRG24300120240440705
|
30/01/2024
|
RANI PATEL
|
1712007WL037685
|
RANI PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-028-003/51
(CHANDWAR)
|
1712007000NRG24300120240440707
|
30/01/2024
|
SHYAMVATI YADAV
|
1712007WL037685
|
SHYAMVATI YADAV
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-028-003/183
(CHANDWAR)
|
1712007000NRG24300120240440689
|
30/01/2024
|
MOHANLAL
|
1712007WL037685
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005326477
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-028-003/236
(CHANDWAR)
|
1712007000NRG24300120240440691
|
30/01/2024
|
SHIV NARAYAN DAHIYA
|
1712007WL037685
|
SHIV NARAYAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
SHIVNARAYANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-028-003/33
(CHANDWAR)
|
1712007000NRG24300120240440698
|
30/01/2024
|
NAKCHHEDI
|
1712007WL037685
|
NAKCHHEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
NAKCHHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-028-003/369
(CHANDWAR)
|
1712007000NRG24300120240440701
|
30/01/2024
|
GOMTI PATEL
|
1712007WL037685
|
GOMTI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
GOMTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-028-003/369
(CHANDWAR)
|
1712007000NRG24300120240440700
|
30/01/2024
|
RAMAVATAR PATEL
|
1712007WL037685
|
RAMAVATAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RAMAVATARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-028-003/44
(CHANDWAR)
|
1712007000NRG24300120240440704
|
30/01/2024
|
JAGANNATH PATEL
|
1712007WL037685
|
JAGANNATH PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
JAGANNATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-028-003/51
(CHANDWAR)
|
1712007000NRG24300120240440706
|
30/01/2024
|
RAM SAJIWAN
|
1712007WL037685
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-028-001/578
(CHANDWAR)
|
1712007000NRG24300120240440687
|
30/01/2024
|
Shivani Shukla
|
1712007WL037685
|
Shivani Shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326477
|
|
ShivaniShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|