|
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-12-007-021-002/230
(BABUPUR)
|
1712007000NRG24200220240487708
|
20/02/2024
|
Vishnui patel
|
1712007WL040643
|
Vishnui patel
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Vishnuipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-021-002/890
(BABUPUR)
|
1712007000NRG24200220240487731
|
20/02/2024
|
Sanjay Kumar Patel
|
1712007WL040643
|
Sanjay Kumar Patel
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
SanjayKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-021-002/124
(BABUPUR)
|
1712007000NRG24200220240487700
|
20/02/2024
|
Vimla kol
|
1712007WL040643
|
Vimla kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Vimlakol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-021-002/140
(BABUPUR)
|
1712007000NRG24200220240487702
|
20/02/2024
|
Ramgopal rawat
|
1712007WL040643
|
Ramgopal rawat
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ramgopalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-021-002/288
(BABUPUR)
|
1712007000NRG24200220240487712
|
20/02/2024
|
Vijay patel
|
1712007WL040643
|
Vijay patel
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Vijaypatel
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-021-002/303
(BABUPUR)
|
1712007000NRG24200220240487713
|
20/02/2024
|
Ashok kumar patel
|
1712007WL040643
|
Ashok kumar patel
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Ashokkumarpatel
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-021-002/373
(BABUPUR)
|
1712007000NRG24200220240487714
|
20/02/2024
|
Sunil kumar patel
|
1712007WL040643
|
Sunil kumar patel
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Sunilkumarpatel
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-021-002/412
(BABUPUR)
|
1712007000NRG24200220240487716
|
20/02/2024
|
Gorelal kol
|
1712007WL040643
|
Gorelal kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Gorelalkol
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-021-002/792
(BABUPUR)
|
1712007000NRG24200220240487721
|
20/02/2024
|
Jagannath saket
|
1712007WL040643
|
Jagannath saket
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Jagannathsaket
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-021-002/794
(BABUPUR)
|
1712007000NRG24200220240487722
|
20/02/2024
|
Kamlesh rawat
|
1712007WL040643
|
Kamlesh rawat
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Kamleshrawat
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-021-002/820
(BABUPUR)
|
1712007000NRG24200220240487725
|
20/02/2024
|
Rammilan rawat
|
1712007WL040643
|
Rammilan rawat
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Rammilanrawat
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-021-002/867
(BABUPUR)
|
1712007000NRG24200220240487727
|
20/02/2024
|
Ravi rawat
|
1712007WL040643
|
Ravi rawat
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Ravirawat
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-021-002/870
(BABUPUR)
|
1712007000NRG24200220240487728
|
20/02/2024
|
PRAKASH KOL
|
1712007WL040643
|
PRAKASH KOL
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
PRAKASHKOL
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-021-002/871
(BABUPUR)
|
1712007000NRG24200220240487729
|
20/02/2024
|
Sanjay rawat
|
1712007WL040643
|
Sanjay rawat
|
00176
|
IDIB000B530
|
50
|
50
|
Processed
|
13/04/2024
|
|
302803462
|
|
Sanjayrawat
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-021-002/887
(BABUPUR)
|
1712007000NRG24200220240487730
|
20/02/2024
|
Anita Patel
|
1712007WL040643
|
Anita Patel
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
AnitaPatel
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-021-002/98
(BABUPUR)
|
1712007000NRG24200220240487732
|
20/02/2024
|
Kunjilal rawat
|
1712007WL040643
|
Kunjilal rawat
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Kunjilalrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-060-001/640
(CHHIRAHAI)
|
1712007000NRG24200220240487737
|
20/02/2024
|
Kalavati
|
1712007WL040644
|
Kalavati
|
00176
|
IDIB000M641
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-060-001/789
(CHHIRAHAI)
|
1712007000NRG24200220240487738
|
20/02/2024
|
RAMAWATAR KOL
|
1712007WL040644
|
RAMAWATAR KOL
|
00176
|
IDIB000R563
|
442
|
442
|
Processed
|
12/04/2024
|
|
302803462
|
|
RAMAWATARKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-060-001/791
(CHHIRAHAI)
|
1712007000NRG24200220240487739
|
20/02/2024
|
MUNNALAL KOL
|
1712007WL040644
|
MUNNALAL KOL
|
00176
|
IDIB000R563
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
MUNNALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-021-002/11
(BABUPUR)
|
1712007000NRG24200220240487699
|
20/02/2024
|
Santosh rawat
|
1712007WL040643
|
Santosh rawat
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
12/04/2024
|
|
302803462
|
|
Santoshrawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-021-002/250
(BABUPUR)
|
1712007000NRG24200220240487709
|
20/02/2024
|
Sushila
|
1712007WL040643
|
Sushila
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-021-002/451
(BABUPUR)
|
1712007000NRG24200220240487717
|
20/02/2024
|
Ramkuber kol
|
1712007WL040643
|
Ramkuber kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ramkuberkol
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-021-002/72
(BABUPUR)
|
1712007000NRG24200220240487719
|
20/02/2024
|
Gokul kol
|
1712007WL040643
|
Gokul kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Gokulkol
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-021-002/781
(BABUPUR)
|
1712007000NRG24200220240487720
|
20/02/2024
|
Punam pal
|
1712007WL040643
|
Punam pal
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Punampal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGAR
|
MP-12-007-021-002/817
(BABUPUR)
|
1712007000NRG24200220240487724
|
20/02/2024
|
Ashok rawat
|
1712007WL040643
|
Ashok rawat
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ashokrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
26
|
RAMNAGAR
|
MP-12-007-021-002/108
(BABUPUR)
|
1712007000NRG24200220240487698
|
20/02/2024
|
rajesh
|
1712007WL040643
|
rajesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302803462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-021-002/13
(BABUPUR)
|
1712007000NRG24200220240487701
|
20/02/2024
|
Narayan kol
|
1712007WL040643
|
Narayan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Narayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-021-002/148
(BABUPUR)
|
1712007000NRG24200220240487703
|
20/02/2024
|
Ramkaran kol
|
1712007WL040643
|
Ramkaran kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-021-002/193
(BABUPUR)
|
1712007000NRG24200220240487704
|
20/02/2024
|
Mathur kol
|
1712007WL040643
|
Mathur kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302803462
|
|
Mathurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-021-002/198
(BABUPUR)
|
1712007000NRG24200220240487705
|
20/02/2024
|
Santa kol
|
1712007WL040643
|
Santa kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Santakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-021-002/205
(BABUPUR)
|
1712007000NRG24200220240487706
|
20/02/2024
|
Durjan kol
|
1712007WL040643
|
Durjan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Durjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-021-002/223
(BABUPUR)
|
1712007000NRG24200220240487707
|
20/02/2024
|
Ramadhar kol
|
1712007WL040643
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ramadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-021-002/252
(BABUPUR)
|
1712007000NRG24200220240487710
|
20/02/2024
|
Ramdin yadav
|
1712007WL040643
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302803462
|
|
Ramdinyadav
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-021-002/276
(BABUPUR)
|
1712007000NRG24200220240487711
|
20/02/2024
|
Shivbalak yadav
|
1712007WL040643
|
Shivbalak yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Shivbalakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-021-002/41
(BABUPUR)
|
1712007000NRG24200220240487715
|
20/02/2024
|
Hetram
|
1712007WL040643
|
Hetram
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302803462
|
|
Hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-021-002/7
(BABUPUR)
|
1712007000NRG24200220240487718
|
20/02/2024
|
Rambali kol
|
1712007WL040643
|
Rambali kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Rambalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-021-002/816
(BABUPUR)
|
1712007000NRG24200220240487723
|
20/02/2024
|
Ramsiya kol
|
1712007WL040643
|
Ramsiya kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Ramsiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-021-002/821
(BABUPUR)
|
1712007000NRG24200220240487726
|
20/02/2024
|
Pardesi kol
|
1712007WL040643
|
Pardesi kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302803462
|
|
Pardesikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-048-002/131
(JUDMANI)
|
1712007000NRG24200220240487750
|
20/02/2024
|
ANWARUL HAK
|
1712007WL040646
|
ANWARUL HAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302803462
|
|
ANWARULHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-060-001/100
(CHHIRAHAI)
|
1712007000NRG24200220240487733
|
20/02/2024
|
KODU LAL
|
1712007WL040644
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMNAGAR
|
MP-12-007-060-001/12
(CHHIRAHAI)
|
1712007000NRG24200220240487734
|
20/02/2024
|
sakhilal kol
|
1712007WL040644
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
sakhilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMNAGAR
|
MP-12-007-060-001/265
(CHHIRAHAI)
|
1712007000NRG24200220240487745
|
20/02/2024
|
CHARKI KOL
|
1712007WL040645
|
CHARKI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302803462
|
|
CHARKIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
RAMNAGAR
|
MP-12-007-060-001/265
(CHHIRAHAI)
|
1712007000NRG24200220240487744
|
20/02/2024
|
GOVIND KOL
|
1712007WL040645
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302803462
|
|
GOVINDKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMNAGAR
|
MP-12-007-060-001/286
(CHHIRAHAI)
|
1712007000NRG24200220240487735
|
20/02/2024
|
Narendra Kumar Sondhiya
|
1712007WL040644
|
Narendra Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302803462
|
|
NarendraKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-060-001/286
(CHHIRAHAI)
|
1712007000NRG24200220240487736
|
20/02/2024
|
Sunil Manjhi
|
1712007WL040644
|
Sunil Manjhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
SunilManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMNAGAR
|
MP-12-007-060-001/645
(CHHIRAHAI)
|
1712007000NRG24200220240487746
|
20/02/2024
|
RAMNATH KOL
|
1712007WL040645
|
RAMNATH KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302803462
|
|
RAMNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMNAGAR
|
MP-12-007-060-001/652
(CHHIRAHAI)
|
1712007000NRG24200220240487747
|
20/02/2024
|
rambharose kol
|
1712007WL040645
|
rambharose kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302803462
|
|
rambharosekol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMNAGAR
|
MP-12-007-060-001/9
(CHHIRAHAI)
|
1712007000NRG24200220240487740
|
20/02/2024
|
GENDIYA KOL
|
1712007WL040644
|
GENDIYA KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
GENDIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMNAGAR
|
MP-12-007-060-001/944
(CHHIRAHAI)
|
1712007000NRG24200220240487748
|
20/02/2024
|
MAHESH SAHU
|
1712007WL040645
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302803462
|
|
MAHESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-060-001/95
(CHHIRAHAI)
|
1712007000NRG24200220240487741
|
20/02/2024
|
Aajay Kol
|
1712007WL040644
|
Aajay Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302803462
|
|
AajayKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMNAGAR
|
MP-12-007-060-001/968
(CHHIRAHAI)
|
1712007000NRG24200220240487742
|
20/02/2024
|
RAMDEEN KOL
|
1712007WL040644
|
RAMDEEN KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302803462
|
|
RAMDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-060-001/1000
(CHHIRAHAI)
|
1712007000NRG24200220240487743
|
20/02/2024
|
ROSHANI KOL
|
1712007WL040645
|
ROSHANI KOL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302803462
|
|
ROSHANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMNAGAR
|
MP-12-007-060-001/999
(CHHIRAHAI)
|
1712007000NRG24200220240487749
|
20/02/2024
|
AMARNATH KOL
|
1712007WL040645
|
AMARNATH KOL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302803462
|
|
AMARNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9484
|
9484
|
|
|
|
|
|
|
|