|
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-12-007-007-003/370
()
|
1712007000NRG24210620230096987
|
21/06/2023
|
SARALA ADDIWSI
|
1712007WL005338
|
SARALA ADDIWSI
|
00176
|
IDIB000R563
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106992
|
|
SARALAADDIWSI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-007-003/236
()
|
1712007000NRG24210620230096984
|
21/06/2023
|
ASHEESH KUMAR SHUKLA
|
1712007WL005338
|
ASHEESH KUMAR SHUKLA
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106992
|
|
ASHEESHKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-011-006/114
(TENGANA)
|
1712007000NRG24210620230097201
|
21/06/2023
|
muniya kol
|
1712007WL005348
|
muniya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
muniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-011-006/114
(TENGANA)
|
1712007000NRG24210620230097200
|
21/06/2023
|
nathu lala kol
|
1712007WL005348
|
nathu lala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
nathulalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-011-006/15
(TENGANA)
|
1712007000NRG24210620230097204
|
21/06/2023
|
basanti kol
|
1712007WL005348
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-011-006/15
(TENGANA)
|
1712007000NRG24210620230097205
|
21/06/2023
|
shiv lal kol
|
1712007WL005348
|
shiv lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-011-006/156
(TENGANA)
|
1712007000NRG24210620230097206
|
21/06/2023
|
leela
|
1712007WL005348
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-011-006/157
(TENGANA)
|
1712007000NRG24210620230097207
|
21/06/2023
|
RAJKUMARI
|
1712007WL005348
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-011-006/16
(TENGANA)
|
1712007000NRG24210620230097209
|
21/06/2023
|
dulariya kol
|
1712007WL005348
|
dulariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
dulariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-011-006/16
(TENGANA)
|
1712007000NRG24210620230097208
|
21/06/2023
|
sakhuya
|
1712007WL005348
|
sakhuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
sakhuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-011-006/165
(TENGANA)
|
1712007000NRG24210620230097210
|
21/06/2023
|
kodulal
|
1712007WL005348
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-011-006/17
(TENGANA)
|
1712007000NRG24210620230097211
|
21/06/2023
|
MOHAN
|
1712007WL005348
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-011-006/179
(TENGANA)
|
1712007000NRG24210620230097212
|
21/06/2023
|
kamta
|
1712007WL005348
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-011-006/21
(TENGANA)
|
1712007000NRG24210620230097213
|
21/06/2023
|
matuliya
|
1712007WL005348
|
matuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
matuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-011-006/216
(TENGANA)
|
1712007000NRG24210620230097216
|
21/06/2023
|
jayram
|
1712007WL005348
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-011-006/216
(TENGANA)
|
1712007000NRG24210620230097217
|
21/06/2023
|
tersiya
|
1712007WL005348
|
tersiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
tersiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-011-006/221
(TENGANA)
|
1712007000NRG24210620230097219
|
21/06/2023
|
molli
|
1712007WL005348
|
molli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
molli
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-011-006/221
(TENGANA)
|
1712007000NRG24210620230097218
|
21/06/2023
|
rampati
|
1712007WL005348
|
rampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-011-006/222
(TENGANA)
|
1712007000NRG24210620230097220
|
21/06/2023
|
nathiya
|
1712007WL005348
|
nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
nathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-011-006/223
(TENGANA)
|
1712007000NRG24210620230097222
|
21/06/2023
|
leela
|
1712007WL005348
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-011-006/223
(TENGANA)
|
1712007000NRG24210620230097221
|
21/06/2023
|
rajkumar
|
1712007WL005348
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-011-006/227
(TENGANA)
|
1712007000NRG24210620230097224
|
21/06/2023
|
payarelal
|
1712007WL005348
|
payarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
payarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-011-006/227
(TENGANA)
|
1712007000NRG24210620230097223
|
21/06/2023
|
usha
|
1712007WL005348
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-011-006/230
(TENGANA)
|
1712007000NRG24210620230097225
|
21/06/2023
|
dinesh
|
1712007WL005348
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-011-006/230
(TENGANA)
|
1712007000NRG24210620230097226
|
21/06/2023
|
sangeeta
|
1712007WL005348
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-011-006/231
(TENGANA)
|
1712007000NRG24210620230097227
|
21/06/2023
|
gullu bai
|
1712007WL005348
|
gullu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
gullubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-011-006/231
(TENGANA)
|
1712007000NRG24210620230097228
|
21/06/2023
|
kusum
|
1712007WL005348
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
kusum
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-011-006/232
(TENGANA)
|
1712007000NRG24210620230097229
|
21/06/2023
|
RAM NARESH
|
1712007WL005348
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-011-006/238
(TENGANA)
|
1712007000NRG24210620230097231
|
21/06/2023
|
rajkali
|
1712007WL005348
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-011-006/238
(TENGANA)
|
1712007000NRG24210620230097230
|
21/06/2023
|
ramdeen
|
1712007WL005348
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-011-006/244
(TENGANA)
|
1712007000NRG24210620230097232
|
21/06/2023
|
maya
|
1712007WL005348
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-011-006/245-A
(TENGANA)
|
1712007000NRG24210620230097233
|
21/06/2023
|
rakesh
|
1712007WL005348
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-011-006/245-A
(TENGANA)
|
1712007000NRG24210620230097234
|
21/06/2023
|
seela
|
1712007WL005348
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-011-006/246
(TENGANA)
|
1712007000NRG24210620230097235
|
21/06/2023
|
ramsiya
|
1712007WL005348
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-011-006/246
(TENGANA)
|
1712007000NRG24210620230097236
|
21/06/2023
|
rekha
|
1712007WL005348
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
rekha
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-011-006/247
(TENGANA)
|
1712007000NRG24210620230097237
|
21/06/2023
|
meena
|
1712007WL005348
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-011-006/248
(TENGANA)
|
1712007000NRG24210620230097238
|
21/06/2023
|
laxmani
|
1712007WL005348
|
laxmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
laxmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-011-006/248
(TENGANA)
|
1712007000NRG24210620230097239
|
21/06/2023
|
sudha
|
1712007WL005348
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-011-006/250
(TENGANA)
|
1712007000NRG24210620230097240
|
21/06/2023
|
asha
|
1712007WL005348
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-011-006/251
(TENGANA)
|
1712007000NRG24210620230097241
|
21/06/2023
|
ramdas
|
1712007WL005348
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-011-006/255
(TENGANA)
|
1712007000NRG24210620230097242
|
21/06/2023
|
luiya
|
1712007WL005348
|
luiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
luiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-011-006/256
(TENGANA)
|
1712007000NRG24210620230097243
|
21/06/2023
|
visraniya
|
1712007WL005348
|
visraniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
visraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-011-006/29
(TENGANA)
|
1712007000NRG24210620230097244
|
21/06/2023
|
phoolmati
|
1712007WL005348
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-011-006/39
(TENGANA)
|
1712007000NRG24210620230097245
|
21/06/2023
|
khewaiya
|
1712007WL005348
|
khewaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
khewaiya
|
INDIAN BANK(607105)
|
|
45
|
RAMNAGAR
|
MP-12-007-011-006/41
(TENGANA)
|
1712007000NRG24210620230097247
|
21/06/2023
|
pavan
|
1712007WL005348
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-011-006/41
(TENGANA)
|
1712007000NRG24210620230097246
|
21/06/2023
|
shushila
|
1712007WL005348
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-011-006/43
(TENGANA)
|
1712007000NRG24210620230097249
|
21/06/2023
|
mala bai
|
1712007WL005348
|
mala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
malabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-011-006/43
(TENGANA)
|
1712007000NRG24210620230097248
|
21/06/2023
|
vishnu
|
1712007WL005348
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106992
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-014-001/70
(GANJAS)
|
1712007000NRG24210620230096990
|
21/06/2023
|
RAJU KOL
|
1712007WL005338
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106992
|
|
RAJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61996
|
61996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63996
|
63996
|
|
|
|
|
|
|
|