|
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-12-007-008-002/1108
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379778
|
01/01/2024
|
Rajbhan Saket
|
1712007008WL033349
|
Rajbhan Saket
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
RajbhanSaket
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379779
|
01/01/2024
|
Dassu Kol
|
1712007008WL033349
|
Dassu Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
DassuKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-008-002/910
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379786
|
01/01/2024
|
Dulari Kol
|
1712007008WL033349
|
Dulari Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
DulariKol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379788
|
01/01/2024
|
Manoj bai Kol
|
1712007008WL033349
|
Manoj bai Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
ManojbaiKol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379796
|
01/01/2024
|
Ganga Kol
|
1712007008WL033349
|
Ganga Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
GangaKol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379797
|
01/01/2024
|
Videsi Kol
|
1712007008WL033349
|
Videsi Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
VidesiKol
|
INDUSIND BANK(607189)
|
|
7
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379801
|
01/01/2024
|
Kusum Kol
|
1712007008WL033349
|
Kusum Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
KusumKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-008-002/1004
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379764
|
01/01/2024
|
Amit Verma
|
1712007008WL033349
|
Amit Verma
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
AmitVerma
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-008-002/1004
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379765
|
01/01/2024
|
Ragani Verma
|
1712007008WL033349
|
Ragani Verma
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
RaganiVerma
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-008-002/1010
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379767
|
01/01/2024
|
Pravin Kumar Dahiya
|
1712007008WL033349
|
Pravin Kumar Dahiya
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
PravinKumarDahiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-008-002/1010
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379766
|
01/01/2024
|
Ramkunj Dahiya
|
1712007008WL033349
|
Ramkunj Dahiya
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
RamkunjDahiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-008-002/1016
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379769
|
01/01/2024
|
Suneeta Kol
|
1712007008WL033349
|
Suneeta Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SuneetaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMNAGAR
|
MP-12-007-008-002/1016
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379770
|
01/01/2024
|
Urmila Kol
|
1712007008WL033349
|
Urmila Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
UrmilaKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-008-002/1032
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379771
|
01/01/2024
|
Gori Bai Kol
|
1712007008WL033349
|
Gori Bai Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
GoriBaiKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-008-002/1103
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379776
|
01/01/2024
|
Samit Kumar Kol
|
1712007008WL033349
|
Samit Kumar Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SamitKumarKol
|
BANK OF BARODA(606985)
|
|
16
|
RAMNAGAR
|
MP-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379780
|
01/01/2024
|
Lalai Prasad Kol
|
1712007008WL033349
|
Lalai Prasad Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
LalaiPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-008-002/1182
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379744
|
01/01/2024
|
Somvati
|
1712007008WL033347
|
Somvati
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMNAGAR
|
MP-12-007-008-002/1276
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379745
|
01/01/2024
|
Vinod Kol
|
1712007008WL033347
|
Vinod Kol
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
VinodKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/1285
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379746
|
01/01/2024
|
Shravan Kul
|
1712007008WL033347
|
Shravan Kul
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
ShravanKul
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-008-002/910
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379787
|
01/01/2024
|
Rajaram Kol
|
1712007008WL033349
|
Rajaram Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379799
|
01/01/2024
|
Rani Kol
|
1712007008WL033349
|
Rani Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
RaniKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379798
|
01/01/2024
|
Sanjay Kumar Kol
|
1712007008WL033349
|
Sanjay Kumar Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SanjayKumarKol
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-008-002/988
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379803
|
01/01/2024
|
Phoolan Devi Dahiya
|
1712007008WL033349
|
Phoolan Devi Dahiya
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
PhoolanDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-008-002/1016
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379768
|
01/01/2024
|
Avdhesh Prasad Kol
|
1712007008WL033349
|
Avdhesh Prasad Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
AvdheshPrasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-008-002/1032
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379772
|
01/01/2024
|
Mohan Lal
|
1712007008WL033349
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-008-002/1038
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379774
|
01/01/2024
|
Kariman Bee
|
1712007008WL033349
|
Kariman Bee
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
KarimanBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-008-002/1038
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379773
|
01/01/2024
|
Mohammad Ahsan
|
1712007008WL033349
|
Mohammad Ahsan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
MohammadAhsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-008-002/1103
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379775
|
01/01/2024
|
Daduram Kol
|
1712007008WL033349
|
Daduram Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
DaduramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-008-002/1108
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379777
|
01/01/2024
|
Sadan Saket
|
1712007008WL033349
|
Sadan Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SadanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-008-002/1133
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379743
|
01/01/2024
|
Urmila Saket
|
1712007008WL033347
|
Urmila Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
UrmilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-008-002/1285
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379747
|
01/01/2024
|
Seeta Kol
|
1712007008WL033347
|
Seeta Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
SeetaKol
|
BANK OF BARODA(606985)
|
|
32
|
RAMNAGAR
|
MP-12-007-008-002/1294
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379749
|
01/01/2024
|
Aanchal Kol
|
1712007008WL033347
|
Aanchal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
AanchalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-008-002/1294
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379748
|
01/01/2024
|
Ramchandra Kol
|
1712007008WL033347
|
Ramchandra Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
RamchandraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-008-002/1301
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379751
|
01/01/2024
|
Shakuntala Kol
|
1712007008WL033347
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-008-002/1302
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379752
|
01/01/2024
|
Usha Ravat
|
1712007008WL033347
|
Usha Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
UshaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379781
|
01/01/2024
|
Keshav
|
1712007008WL033349
|
Keshav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379782
|
01/01/2024
|
Unji Kol
|
1712007008WL033349
|
Unji Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
UnjiKol
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-008-002/841
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379783
|
01/01/2024
|
Hariram Kol
|
1712007008WL033349
|
Hariram Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
HariramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-008-002/841
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379784
|
01/01/2024
|
Lali Bai Kol
|
1712007008WL033349
|
Lali Bai Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
LaliBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-008-002/899
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379785
|
01/01/2024
|
banilal urf vijay Kol
|
1712007008WL033349
|
banilal urf vijay Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
banilalurfvijayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-008-002/935
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379790
|
01/01/2024
|
Sangeeta Kol
|
1712007008WL033349
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SangeetaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMNAGAR
|
MP-12-007-008-002/935
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379789
|
01/01/2024
|
Sangeeta Kol
|
1712007008WL033349
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379791
|
01/01/2024
|
Achaylal
|
1712007008WL033349
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Achaylal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379793
|
01/01/2024
|
Pyarelal
|
1712007008WL033349
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379792
|
01/01/2024
|
Pyarelal
|
1712007008WL033349
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379794
|
01/01/2024
|
Dayaram
|
1712007008WL033349
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379795
|
01/01/2024
|
Dayaram
|
1712007008WL033349
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379800
|
01/01/2024
|
Gandalal
|
1712007008WL033349
|
Gandalal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
Gandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-008-002/986
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379802
|
01/01/2024
|
Shivbalak Kol
|
1712007008WL033349
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379805
|
01/01/2024
|
Sheela Bai Kol
|
1712007008WL033349
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379804
|
01/01/2024
|
Sheela Bai Kol
|
1712007008WL033349
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685137926
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-008-002/1301
(MIRGAUTI (NEW))
|
1712007008NRG24010120240379750
|
01/01/2024
|
Ramji Kol
|
1712007008WL033347
|
Ramji Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137926
|
|
RamjiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15780
|
15780
|
|
|
|
|
|
|
|