|
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-12-007-030-006/94
(GORSARI)
|
1712007000NRG24090320240522634
|
09/03/2024
|
Geeta
|
1712007WL042857
|
Geeta
|
00176
|
IDIB000R563
|
2
|
2
|
Processed
|
24/04/2024
|
|
475542912
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNAGAR
|
MP-12-007-077-001/103
(GIDHAILA)
|
1712007000NRG24090320240522605
|
09/03/2024
|
Munni Rajak
|
1712007WL042854
|
Munni Rajak
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MunniRajak
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-077-001/146
(GIDHAILA)
|
1712007000NRG24090320240522606
|
09/03/2024
|
KESHKALI KORI
|
1712007WL042854
|
KESHKALI KORI
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
KESHKALIKORI
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-077-001/197
(GIDHAILA)
|
1712007000NRG24090320240522610
|
09/03/2024
|
FHULBAI KOl
|
1712007WL042854
|
FHULBAI KOl
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
FHULBAIKOl
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-077-001/197
(GIDHAILA)
|
1712007000NRG24090320240522609
|
09/03/2024
|
Kuneelal kol
|
1712007WL042854
|
Kuneelal kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
Kuneelalkol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-077-001/230
(GIDHAILA)
|
1712007000NRG24090320240522611
|
09/03/2024
|
Mr RAMKISHOR SEN
|
1712007WL042854
|
Mr RAMKISHOR SEN
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MrRAMKISHORSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-077-001/32
(GIDHAILA)
|
1712007000NRG24090320240522612
|
09/03/2024
|
Mr REVASHANKAR SINGH
|
1712007WL042854
|
Mr REVASHANKAR SINGH
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MrREVASHANKARSINGH
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-077-001/324
(GIDHAILA)
|
1712007000NRG24090320240522613
|
09/03/2024
|
MOTILAL
|
1712007WL042854
|
MOTILAL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-077-001/361
(GIDHAILA)
|
1712007000NRG24090320240522614
|
09/03/2024
|
leela bai gond
|
1712007WL042854
|
leela bai gond
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
leelabaigond
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-077-001/362
(GIDHAILA)
|
1712007000NRG24090320240522615
|
09/03/2024
|
kedar badhai
|
1712007WL042854
|
kedar badhai
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
kedarbadhai
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-077-001/371
(GIDHAILA)
|
1712007000NRG24090320240522618
|
09/03/2024
|
Sankha kol
|
1712007WL042854
|
Sankha kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
Sankhakol
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-077-001/377
(GIDHAILA)
|
1712007000NRG24090320240522620
|
09/03/2024
|
Lalti kol
|
1712007WL042854
|
Lalti kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
Laltikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-077-002/402
(GIDHAILA)
|
1712007000NRG24090320240522622
|
09/03/2024
|
Mrs Munnu Bai Saket
|
1712007WL042855
|
Mrs Munnu Bai Saket
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MrsMunnuBaiSaket
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-077-002/404
(GIDHAILA)
|
1712007000NRG24090320240522624
|
09/03/2024
|
Mona Saket
|
1712007WL042855
|
Mona Saket
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
MonaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-003-001/583
(KHARA)
|
1712007003NRG24070320240518583
|
09/03/2024
|
vikash saket
|
1712007003WL042625
|
vikash saket
|
00415
|
SBIN0013109
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475542912
|
|
vikashsaket
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-030-005/34
(GORSARI)
|
1712007000NRG24090320240522630
|
09/03/2024
|
Anju Singh
|
1712007WL042857
|
Anju Singh
|
00415
|
SBIN0013109
|
442
|
442
|
Processed
|
24/04/2024
|
|
475542912
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-030-006/90
(GORSARI)
|
1712007000NRG24090320240522632
|
09/03/2024
|
Babulal Patel
|
1712007WL042857
|
Babulal Patel
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
475542912
|
|
BabulalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-077-001/155
(GIDHAILA)
|
1712007000NRG24090320240522607
|
09/03/2024
|
Rames kori
|
1712007WL042854
|
Rames kori
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
Rameskori
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-077-001/365
(GIDHAILA)
|
1712007000NRG24090320240522617
|
09/03/2024
|
pooja namdev
|
1712007WL042854
|
pooja namdev
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
poojanamdev
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-077-001/365
(GIDHAILA)
|
1712007000NRG24090320240522616
|
09/03/2024
|
sanjay namdev
|
1712007WL042854
|
sanjay namdev
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
sanjaynamdev
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-077-001/377
(GIDHAILA)
|
1712007000NRG24090320240522619
|
09/03/2024
|
Rajendra kol
|
1712007WL042854
|
Rajendra kol
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
Rajendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-077-002/403
(GIDHAILA)
|
1712007000NRG24090320240522623
|
09/03/2024
|
RUPESH KORI
|
1712007WL042855
|
RUPESH KORI
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
RUPESHKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-003-001/190
(KHARA)
|
1712007003NRG24070320240518582
|
09/03/2024
|
Munni Bai Kol
|
1712007003WL042625
|
Munni Bai Kol
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475542912
|
|
MunniBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-030-006/9
(GORSARI)
|
1712007000NRG24090320240522631
|
09/03/2024
|
maika
|
1712007WL042857
|
maika
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475542912
|
|
maika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-030-006/94
(GORSARI)
|
1712007000NRG24090320240522633
|
09/03/2024
|
Ram Prasad
|
1712007WL042857
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
475542912
|
|
RamPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-077-001/193
(GIDHAILA)
|
1712007000NRG24090320240522608
|
09/03/2024
|
mhadev kori
|
1712007WL042854
|
mhadev kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
mhadevkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-077-002/364
(GIDHAILA)
|
1712007000NRG24090320240522621
|
09/03/2024
|
Raju Kori
|
1712007WL042855
|
Raju Kori
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
24/04/2024
|
|
475542912
|
|
RajuKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2785
|
2785
|
|
|
|
|
|
|
|