|
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-12-007-010-001/296
(SULKHAMA)
|
1712007000NRG24221220230362067
|
22/12/2023
|
KALLU SEN
|
1712007WL032117
|
KALLU SEN
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
KALLUSEN
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-010-001/296
(SULKHAMA)
|
1712007000NRG24221220230362068
|
22/12/2023
|
SUNITA SEN
|
1712007WL032117
|
SUNITA SEN
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
SUNITASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-010-001/197
(SULKHAMA)
|
1712007000NRG24221220230362057
|
22/12/2023
|
NONBAI YADAV
|
1712007WL032117
|
NONBAI YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
NONBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-010-001/202
(SULKHAMA)
|
1712007000NRG24221220230362059
|
22/12/2023
|
Duasiya Kol
|
1712007WL032117
|
Duasiya Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
DuasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/202
(SULKHAMA)
|
1712007000NRG24221220230362058
|
22/12/2023
|
Panchamlal kol
|
1712007WL032117
|
Panchamlal kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
Panchamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/220
(SULKHAMA)
|
1712007000NRG24221220230362060
|
22/12/2023
|
JEERA BAI VERMA
|
1712007WL032117
|
JEERA BAI VERMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
JEERABAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/220
(SULKHAMA)
|
1712007000NRG24221220230362061
|
22/12/2023
|
PREMVATI SAKET
|
1712007WL032117
|
PREMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
PREMVATISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/227
(SULKHAMA)
|
1712007000NRG24221220230362062
|
22/12/2023
|
KESHKALI
|
1712007WL032117
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/276
(SULKHAMA)
|
1712007000NRG24221220230362063
|
22/12/2023
|
RAMBAI SAKET
|
1712007WL032117
|
RAMBAI SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
RAMBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/283
(SULKHAMA)
|
1712007000NRG24221220230362065
|
22/12/2023
|
Babita kol
|
1712007WL032117
|
Babita kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
Babitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-010-001/283
(SULKHAMA)
|
1712007000NRG24221220230362064
|
22/12/2023
|
dhaniram
|
1712007WL032117
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-010-001/295
(SULKHAMA)
|
1712007000NRG24221220230362066
|
22/12/2023
|
RAM SINGH
|
1712007WL032117
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-010-001/316
(SULKHAMA)
|
1712007000NRG24221220230362069
|
22/12/2023
|
KODU SAKET
|
1712007WL032117
|
KODU SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
KODUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMNAGAR
|
MP-12-007-010-001/316
(SULKHAMA)
|
1712007000NRG24221220230362070
|
22/12/2023
|
RANI BAI SAKET
|
1712007WL032117
|
RANI BAI SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
RANIBAISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-010-001/317
(SULKHAMA)
|
1712007000NRG24221220230362071
|
22/12/2023
|
RAM SANEHI
|
1712007WL032117
|
RAM SANEHI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
RAMSANEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-010-001/317
(SULKHAMA)
|
1712007000NRG24221220230362072
|
22/12/2023
|
SANGEETA BAI YADAV
|
1712007WL032117
|
SANGEETA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
SANGEETABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-010-001/336
(SULKHAMA)
|
1712007000NRG24221220230362074
|
22/12/2023
|
kanti
|
1712007WL032117
|
kanti
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-010-001/336
(SULKHAMA)
|
1712007000NRG24221220230362073
|
22/12/2023
|
sukhlal
|
1712007WL032117
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-010-001/340
(SULKHAMA)
|
1712007000NRG24221220230362076
|
22/12/2023
|
CHOTI
|
1712007WL032117
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-010-001/340
(SULKHAMA)
|
1712007000NRG24221220230362075
|
22/12/2023
|
SHIV KUMAR
|
1712007WL032117
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/345
(SULKHAMA)
|
1712007000NRG24221220230362077
|
22/12/2023
|
MAMTA SAKET
|
1712007WL032117
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-010-001/356
(SULKHAMA)
|
1712007000NRG24221220230362078
|
22/12/2023
|
SHILA KOL
|
1712007WL032117
|
SHILA KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
SHILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMNAGAR
|
MP-12-007-010-001/360
(SULKHAMA)
|
1712007000NRG24221220230362079
|
22/12/2023
|
bhelli kol
|
1712007WL032117
|
bhelli kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
bhellikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-010-001/360
(SULKHAMA)
|
1712007000NRG24221220230362080
|
22/12/2023
|
samani kol
|
1712007WL032117
|
samani kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
samanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-010-001/367
(SULKHAMA)
|
1712007000NRG24221220230362081
|
22/12/2023
|
PUSHPRAH YADAV
|
1712007WL032117
|
PUSHPRAH YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644046586
|
|
PUSHPRAHYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMNAGAR
|
MP-12-007-010-001/396
(SULKHAMA)
|
1712007000NRG24221220230362082
|
22/12/2023
|
RAMNEWAJ PAL
|
1712007WL032117
|
RAMNEWAJ PAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
RAMNEWAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMNAGAR
|
MP-12-007-010-001/4
(SULKHAMA)
|
1712007000NRG24221220230362083
|
22/12/2023
|
JAGAN KOL
|
1712007WL032117
|
JAGAN KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
JAGANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-010-001/4
(SULKHAMA)
|
1712007000NRG24221220230362084
|
22/12/2023
|
SAGUNI KOL
|
1712007WL032117
|
SAGUNI KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
SAGUNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-010-001/410
(SULKHAMA)
|
1712007000NRG24221220230362086
|
22/12/2023
|
KUSUM BAI SAKET
|
1712007WL032117
|
KUSUM BAI SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
KUSUMBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-010-001/410
(SULKHAMA)
|
1712007000NRG24221220230362085
|
22/12/2023
|
PANCHAMLAL SAKET
|
1712007WL032117
|
PANCHAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644046586
|
|
PANCHAMLALSAKET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|