|
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-12-007-032-002/236
(DEORI)
|
1712007000NRG24140320240530941
|
14/03/2024
|
seetal jaisawal
|
1712007WL043490
|
seetal jaisawal
|
00176
|
IDIB000B530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880320
|
|
seetaljaisawal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-005-002/407
(GAILAHARI)
|
1712007000NRG24140320240530946
|
14/03/2024
|
kamlesh patel
|
1712007WL043493
|
kamlesh patel
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
kamleshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGAR
|
MP-12-007-005-002/407
(GAILAHARI)
|
1712007000NRG24140320240530947
|
14/03/2024
|
munni patel
|
1712007WL043493
|
munni patel
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
munnipatel
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-005-002/611
(GAILAHARI)
|
1712007000NRG24140320240530948
|
14/03/2024
|
Balkaran singh
|
1712007WL043493
|
Balkaran singh
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
Balkaransingh
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-005-002/934
(GAILAHARI)
|
1712007000NRG24140320240530951
|
14/03/2024
|
ARTI JAISWAL
|
1712007WL043493
|
ARTI JAISWAL
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
ARTIJAISWAL
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-005-002/934
(GAILAHARI)
|
1712007000NRG24140320240530950
|
14/03/2024
|
SHIVRATAN JAISWAL
|
1712007WL043493
|
SHIVRATAN JAISWAL
|
00176
|
IDIB000R563
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473880320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-007-003/23
()
|
1712007000NRG24140320240530953
|
14/03/2024
|
RAMCHARAN KAHAR
|
1712007WL043494
|
RAMCHARAN KAHAR
|
00176
|
IDIB000R563
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880320
|
|
RAMCHARANKAHAR
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-014-001/443
(GANJAS)
|
1712007000NRG24140320240530954
|
14/03/2024
|
SURESH KUMAR PATEL
|
1712007WL043494
|
SURESH KUMAR PATEL
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
SURESHKUMARPATEL
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-014-001/530
(GANJAS)
|
1712007000NRG24140320240530955
|
14/03/2024
|
RAMPAL PATEL
|
1712007WL043494
|
RAMPAL PATEL
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
RAMPALPATEL
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-014-001/535
(GANJAS)
|
1712007000NRG24140320240530962
|
14/03/2024
|
RAVISHNKAR SHUKLA
|
1712007WL043495
|
RAVISHNKAR SHUKLA
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
24/04/2024
|
|
473880320
|
|
RAVISHNKARSHUKLA
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24140320240530956
|
14/03/2024
|
lalita devi
|
1712007WL043494
|
lalita devi
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
lalitadevi
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24140320240530957
|
14/03/2024
|
LILA DEVI VARMA
|
1712007WL043494
|
LILA DEVI VARMA
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
LILADEVIVARMA
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-014-001/574
(GANJAS)
|
1712007000NRG24140320240530960
|
14/03/2024
|
poonam kol
|
1712007WL043494
|
poonam kol
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
473880320
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-014-001/599
(GANJAS)
|
1712007000NRG24140320240530963
|
14/03/2024
|
DURGHATIYA SAKET
|
1712007WL043495
|
DURGHATIYA SAKET
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
24/04/2024
|
|
473880320
|
|
DURGHATIYASAKET
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-032-002/233
(DEORI)
|
1712007000NRG24140320240530940
|
14/03/2024
|
RASHMI SEN
|
1712007WL043490
|
RASHMI SEN
|
00176
|
IDIB000R563
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880320
|
|
RASHMISEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-005-002/611
(GAILAHARI)
|
1712007000NRG24140320240530949
|
14/03/2024
|
kusum bai singh
|
1712007WL043493
|
kusum bai singh
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
kusumbaisingh
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-007-003/166
()
|
1712007000NRG24140320240530952
|
14/03/2024
|
pintu kol
|
1712007WL043494
|
pintu kol
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880320
|
|
pintukol
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-014-001/571
(GANJAS)
|
1712007000NRG24140320240530958
|
14/03/2024
|
guljari saket
|
1712007WL043494
|
guljari saket
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
guljarisaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-014-001/571
(GANJAS)
|
1712007000NRG24140320240530959
|
14/03/2024
|
guljari saket
|
1712007WL043494
|
guljari saket
|
00415
|
SBIN0013109
|
100
|
100
|
Processed
|
24/04/2024
|
|
473880320
|
|
guljarisaket
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-032-001/113-A
(DEORI)
|
1712007000NRG24140320240530938
|
14/03/2024
|
gayatri
|
1712007WL043490
|
gayatri
|
00415
|
SBIN0013109
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880320
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-032-002/52-A
(DEORI)
|
1712007000NRG24140320240530943
|
14/03/2024
|
Ramrati kol
|
1712007WL043492
|
Ramrati kol
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
24/04/2024
|
|
473880320
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-060-001/992
(CHHIRAHAI)
|
1712007000NRG24140320240530935
|
14/03/2024
|
PREMBAI KOL
|
1712007WL043489
|
PREMBAI KOL
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
PREMBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-002-004/757
(MANKAHRI)
|
1712007002NRG24140320240529879
|
14/03/2024
|
PRIYA SAKET
|
1712007002WL043422
|
PRIYA SAKET
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880320
|
|
PRIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-005-001/40
(GAILAHARI)
|
1712007000NRG24140320240530945
|
14/03/2024
|
MOTILAL SINGH
|
1712007WL043493
|
MOTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880320
|
|
MOTILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-014-001/609
(GANJAS)
|
1712007000NRG24140320240530961
|
14/03/2024
|
MATULIYA CHARMKAR
|
1712007WL043494
|
MATULIYA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
MATULIYACHARMKAR
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-014-001/77
(GANJAS)
|
1712007000NRG24140320240530964
|
14/03/2024
|
VISHWANATHA KOL
|
1712007WL043495
|
VISHWANATHA KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473880320
|
|
VISHWANATHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-032-001/113-A
(DEORI)
|
1712007000NRG24140320240530937
|
14/03/2024
|
gya prasad
|
1712007WL043490
|
gya prasad
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880320
|
|
gyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-032-002/137-A
(DEORI)
|
1712007000NRG24140320240530939
|
14/03/2024
|
RAJKUMARI SINGH
|
1712007WL043490
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880320
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-032-002/220
(DEORI)
|
1712007000NRG24140320240530942
|
14/03/2024
|
Ramkand kol
|
1712007WL043491
|
Ramkand kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880320
|
|
Ramkandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-032-002/52-A
(DEORI)
|
1712007000NRG24140320240530944
|
14/03/2024
|
kantu kol
|
1712007WL043492
|
kantu kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473880320
|
|
kantukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-060-001/107-A
(CHHIRAHAI)
|
1712007000NRG24140320240530926
|
14/03/2024
|
ASHA KOL
|
1712007WL043489
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-060-001/132-A
(CHHIRAHAI)
|
1712007000NRG24140320240530927
|
14/03/2024
|
HARILAL KOL
|
1712007WL043489
|
HARILAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
HARILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-060-001/157
(CHHIRAHAI)
|
1712007000NRG24140320240530928
|
14/03/2024
|
MANI KOL
|
1712007WL043489
|
MANI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
MANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMNAGAR
|
MP-12-007-060-001/16
(CHHIRAHAI)
|
1712007000NRG24140320240530929
|
14/03/2024
|
heeralal kol
|
1712007WL043489
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
heeralalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMNAGAR
|
MP-12-007-060-001/265
(CHHIRAHAI)
|
1712007000NRG24140320240530930
|
14/03/2024
|
CHARKI KOL
|
1712007WL043489
|
CHARKI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
CHARKIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
RAMNAGAR
|
MP-12-007-060-001/87
(CHHIRAHAI)
|
1712007000NRG24140320240530931
|
14/03/2024
|
Radheyshyam Mangeera
|
1712007WL043489
|
Radheyshyam Mangeera
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
RadheyshyamMangeera
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-060-001/88
(CHHIRAHAI)
|
1712007000NRG24140320240530932
|
14/03/2024
|
Lakhan mangeera kol
|
1712007WL043489
|
Lakhan mangeera kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
Lakhanmangeerakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-060-001/944
(CHHIRAHAI)
|
1712007000NRG24140320240530933
|
14/03/2024
|
MAHESH SAHU
|
1712007WL043489
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
MAHESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-060-001/991
(CHHIRAHAI)
|
1712007000NRG24140320240530934
|
14/03/2024
|
RAMLAL SAKET
|
1712007WL043489
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
RAMLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMNAGAR
|
MP-12-007-060-001/993
(CHHIRAHAI)
|
1712007000NRG24140320240530936
|
14/03/2024
|
SHAKUNTLA KOL
|
1712007WL043489
|
SHAKUNTLA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473880320
|
|
SHAKUNTLAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19045
|
19045
|
|
|
|
|
|
|
|