|
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-12-007-063-001/36
(PAIPAKHARA)
|
1712007000NRG24090220240464647
|
09/02/2024
|
rajendr kushwaha
|
1712007WL039301
|
rajendr kushwaha
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
rajendrkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-063-004/305
(PAIPAKHARA)
|
1712007000NRG24090220240464657
|
09/02/2024
|
Shabbir mo.
|
1712007WL039301
|
Shabbir mo.
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
Shabbirmo.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-063-004/612
(PAIPAKHARA)
|
1712007000NRG24090220240464662
|
09/02/2024
|
Mohammad Jumman
|
1712007WL039301
|
Mohammad Jumman
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
MohammadJumman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-063-001/121
(PAIPAKHARA)
|
1712007000NRG24090220240464641
|
09/02/2024
|
om prakash kushwaha
|
1712007WL039301
|
om prakash kushwaha
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
omprakashkushwaha
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-001/13
(PAIPAKHARA)
|
1712007000NRG24090220240464642
|
09/02/2024
|
Bitti Kushwaha
|
1712007WL039301
|
Bitti Kushwaha
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
BittiKushwaha
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-063-001/133
(PAIPAKHARA)
|
1712007000NRG24090220240464643
|
09/02/2024
|
rajkumari kushwaha
|
1712007WL039301
|
rajkumari kushwaha
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
rajkumarikushwaha
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-063-001/147
(PAIPAKHARA)
|
1712007000NRG24090220240464644
|
09/02/2024
|
chandrkali dahiya
|
1712007WL039301
|
chandrkali dahiya
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
chandrkalidahiya
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-063-001/36
(PAIPAKHARA)
|
1712007000NRG24090220240464648
|
09/02/2024
|
phulmati kushwaha
|
1712007WL039301
|
phulmati kushwaha
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
phulmatikushwaha
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-063-002/10-A
(PAIPAKHARA)
|
1712007000NRG24090220240464651
|
09/02/2024
|
parmi saket
|
1712007WL039301
|
parmi saket
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
parmisaket
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-063-002/23
(PAIPAKHARA)
|
1712007000NRG24090220240464652
|
09/02/2024
|
Terasiya kol
|
1712007WL039301
|
Terasiya kol
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
Terasiyakol
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-063-002/69
(PAIPAKHARA)
|
1712007000NRG24090220240464653
|
09/02/2024
|
ram bai sen
|
1712007WL039301
|
ram bai sen
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
rambaisen
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-063-003/18
(PAIPAKHARA)
|
1712007000NRG24090220240464655
|
09/02/2024
|
shanti singh
|
1712007WL039301
|
shanti singh
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
shantisingh
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-063-004/52
(PAIPAKHARA)
|
1712007000NRG24090220240464660
|
09/02/2024
|
ramkali kewat
|
1712007WL039301
|
ramkali kewat
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-063-004/611
(PAIPAKHARA)
|
1712007000NRG24090220240464661
|
09/02/2024
|
anuj kumar kevat
|
1712007WL039301
|
anuj kumar kevat
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
anujkumarkevat
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-063-004/613
(PAIPAKHARA)
|
1712007000NRG24090220240464663
|
09/02/2024
|
Mohammad vahid
|
1712007WL039301
|
Mohammad vahid
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
Mohammadvahid
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-063-004/616
(PAIPAKHARA)
|
1712007000NRG24090220240464665
|
09/02/2024
|
MOHAMMAD NIJAM
|
1712007WL039301
|
MOHAMMAD NIJAM
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
MOHAMMADNIJAM
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-063-004/621
(PAIPAKHARA)
|
1712007000NRG24090220240464666
|
09/02/2024
|
mo akhtar
|
1712007WL039301
|
mo akhtar
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
moakhtar
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMNAGAR
|
MP-12-007-066-001/384
(BUDHABAUR)
|
1712007000NRG24090220240464426
|
09/02/2024
|
Munendra
|
1712007WL039286
|
Munendra
|
00176
|
IDIB000D572
|
300
|
300
|
Processed
|
27/03/2024
|
|
004288038
|
|
Munendra
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-066-001/8
(BUDHABAUR)
|
1712007000NRG24090220240464428
|
09/02/2024
|
Archana saket
|
1712007WL039286
|
Archana saket
|
00176
|
IDIB000D572
|
300
|
300
|
Processed
|
27/03/2024
|
|
004288038
|
|
Archanasaket
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-066-002/93
(BUDHABAUR)
|
1712007000NRG24090220240464434
|
09/02/2024
|
todandas
|
1712007WL039286
|
todandas
|
00176
|
IDIB000D572
|
2
|
2
|
Processed
|
27/03/2024
|
|
004288038
|
|
todandas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-063-001/120
(PAIPAKHARA)
|
1712007000NRG24090220240464640
|
09/02/2024
|
rajkali kushwaha
|
1712007WL039301
|
rajkali kushwaha
|
00176
|
IDIB000M641
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
rajkalikushwaha
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-063-002/94
(PAIPAKHARA)
|
1712007000NRG24090220240464654
|
09/02/2024
|
bhadai kol
|
1712007WL039301
|
bhadai kol
|
00176
|
IDIB000M641
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
bhadaikol
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-066-001/44
(BUDHABAUR)
|
1712007000NRG24090220240464427
|
09/02/2024
|
Ramkali
|
1712007WL039286
|
Ramkali
|
00176
|
IDIB000M641
|
15
|
15
|
Processed
|
27/03/2024
|
|
004288038
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-066-001/93
(BUDHABAUR)
|
1712007000NRG24090220240464429
|
09/02/2024
|
mahagu
|
1712007WL039286
|
mahagu
|
00176
|
IDIB000M641
|
15
|
15
|
Processed
|
27/03/2024
|
|
004288038
|
|
mahagu
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-066-002/362
(BUDHABAUR)
|
1712007000NRG24090220240464432
|
09/02/2024
|
Asha Devi bunkar
|
1712007WL039286
|
Asha Devi bunkar
|
00176
|
IDIB000M641
|
300
|
300
|
Processed
|
26/03/2024
|
|
004288038
|
|
AshaDevibunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
RAMNAGAR
|
MP-12-007-066-002/391
(BUDHABAUR)
|
1712007000NRG24090220240464433
|
09/02/2024
|
lalita kevat
|
1712007WL039286
|
lalita kevat
|
00176
|
IDIB000M641
|
300
|
300
|
Processed
|
26/03/2024
|
|
004288038
|
|
lalitakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-007-003/23
()
|
1712007000NRG24090220240464515
|
09/02/2024
|
RAMCHARAN KAHAR
|
1712007WL039293
|
RAMCHARAN KAHAR
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
RAMCHARANKAHAR
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-014-001/443
(GANJAS)
|
1712007000NRG24090220240464517
|
09/02/2024
|
AHILLYA PATEL
|
1712007WL039293
|
AHILLYA PATEL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
AHILLYAPATEL
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-014-001/443
(GANJAS)
|
1712007000NRG24090220240464516
|
09/02/2024
|
SURESH KUMAR PATEL
|
1712007WL039293
|
SURESH KUMAR PATEL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
SURESHKUMARPATEL
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-014-001/523
(GANJAS)
|
1712007000NRG24090220240464518
|
09/02/2024
|
kodulal charmkar
|
1712007WL039293
|
kodulal charmkar
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
kodulalcharmkar
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-014-001/530
(GANJAS)
|
1712007000NRG24090220240464519
|
09/02/2024
|
RAMPAL PATEL
|
1712007WL039293
|
RAMPAL PATEL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
RAMPALPATEL
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24090220240464521
|
09/02/2024
|
lalita devi
|
1712007WL039293
|
lalita devi
|
00176
|
IDIB000R563
|
100
|
100
|
Processed
|
27/03/2024
|
|
004288038
|
|
lalitadevi
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24090220240464522
|
09/02/2024
|
LILA DEVI VARMA
|
1712007WL039293
|
LILA DEVI VARMA
|
00176
|
IDIB000R563
|
100
|
100
|
Processed
|
27/03/2024
|
|
004288038
|
|
LILADEVIVARMA
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-014-001/574
(GANJAS)
|
1712007000NRG24090220240464523
|
09/02/2024
|
poonam kol
|
1712007WL039293
|
poonam kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
35
|
RAMNAGAR
|
MP-12-007-063-001/150
(PAIPAKHARA)
|
1712007000NRG24090220240464646
|
09/02/2024
|
pappi kushwaha
|
1712007WL039301
|
pappi kushwaha
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
pappikushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-063-001/41
(PAIPAKHARA)
|
1712007000NRG24090220240464649
|
09/02/2024
|
Ramdhani
|
1712007WL039301
|
Ramdhani
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
Ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMNAGAR
|
MP-12-007-063-003/36
(PAIPAKHARA)
|
1712007000NRG24090220240464656
|
09/02/2024
|
rukmani mishra
|
1712007WL039301
|
rukmani mishra
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
27/03/2024
|
|
004288038
|
|
rukmanimishra
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-063-004/52
(PAIPAKHARA)
|
1712007000NRG24090220240464659
|
09/02/2024
|
eswardeen kewat
|
1712007WL039301
|
eswardeen kewat
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
eswardeenkewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNAGAR
|
MP-12-007-063-004/623
(PAIPAKHARA)
|
1712007000NRG24090220240464667
|
09/02/2024
|
MD.JALIL
|
1712007WL039301
|
MD.JALIL
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
MD.JALIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-066-002/182
(BUDHABAUR)
|
1712007000NRG24090220240464430
|
09/02/2024
|
Raju
|
1712007WL039286
|
Raju
|
00415
|
SBIN0006053
|
300
|
300
|
Processed
|
26/03/2024
|
|
004288038
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNAGAR
|
MP-12-007-066-002/346
(BUDHABAUR)
|
1712007000NRG24090220240464431
|
09/02/2024
|
Saroj kumari Bunkar
|
1712007WL039286
|
Saroj kumari Bunkar
|
00415
|
SBIN0006053
|
300
|
300
|
Processed
|
26/03/2024
|
|
004288038
|
|
SarojkumariBunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
42
|
RAMNAGAR
|
MP-12-007-007-003/166
()
|
1712007000NRG24090220240464514
|
09/02/2024
|
pintu kol
|
1712007WL039293
|
pintu kol
|
00415
|
SBIN0013109
|
100
|
100
|
Processed
|
26/03/2024
|
|
004288038
|
|
pintukol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNAGAR
|
MP-12-007-014-001/532
(GANJAS)
|
1712007000NRG24090220240464520
|
09/02/2024
|
RAMNIVAS PATEL
|
1712007WL039293
|
RAMNIVAS PATEL
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
27/03/2024
|
|
004288038
|
|
RAMNIVASPATEL
|
INDIAN BANK(607105)
|
|
44
|
RAMNAGAR
|
MP-12-007-014-001/532
(GANJAS)
|
1712007000NRG24090220240464527
|
09/02/2024
|
RAMNIVAS PATEL
|
1712007WL039294
|
RAMNIVAS PATEL
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
26/03/2024
|
|
004288038
|
|
RAMNIVASPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
45
|
RAMNAGAR
|
MP-12-007-014-001/281
(GANJAS)
|
1712007000NRG24090220240464526
|
09/02/2024
|
gajadhar charmkar
|
1712007WL039294
|
gajadhar charmkar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004288038
|
|
gajadharcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-014-001/609
(GANJAS)
|
1712007000NRG24090220240464528
|
09/02/2024
|
MATULIYA CHARMKAR
|
1712007WL039294
|
MATULIYA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004288038
|
|
MATULIYACHARMKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
RAMNAGAR
|
MP-12-007-063-001/148
(PAIPAKHARA)
|
1712007000NRG24090220240464645
|
09/02/2024
|
butan kushwaha
|
1712007WL039301
|
butan kushwaha
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
butankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMNAGAR
|
MP-12-007-063-001/41
(PAIPAKHARA)
|
1712007000NRG24090220240464650
|
09/02/2024
|
savitri kushwaha
|
1712007WL039301
|
savitri kushwaha
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
savitrikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAMNAGAR
|
MP-12-007-063-004/37
(PAIPAKHARA)
|
1712007000NRG24090220240464658
|
09/02/2024
|
Nevaj sharif
|
1712007WL039301
|
Nevaj sharif
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
Nevajsharif
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAMNAGAR
|
MP-12-007-063-004/614
(PAIPAKHARA)
|
1712007000NRG24090220240464664
|
09/02/2024
|
RAKESH KEWAT
|
1712007WL039301
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
26/03/2024
|
|
004288038
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2524
|
2524
|
|
|
|
|
|
|
|