|
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-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422910
|
24/01/2024
|
Dassu Kol
|
1712007008WL036584
|
Dassu Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
DassuKol
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/910
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422918
|
24/01/2024
|
Dulari Kol
|
1712007008WL036584
|
Dulari Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
DulariKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422919
|
24/01/2024
|
Manoj bai Kol
|
1712007008WL036584
|
Manoj bai Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
ManojbaiKol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422926
|
24/01/2024
|
Ganga Kol
|
1712007008WL036584
|
Ganga Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
GangaKol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422927
|
24/01/2024
|
Videsi Kol
|
1712007008WL036584
|
Videsi Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
VidesiKol
|
INDUSIND BANK(607189)
|
|
6
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422931
|
24/01/2024
|
Kusum Kol
|
1712007008WL036584
|
Kusum Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
KusumKol
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-001/156
(JATTHAHATOLA)
|
1712007000NRG24240120240423209
|
24/01/2024
|
LALTI KOL
|
1712007WL036605
|
LALTI KOL
|
00176
|
IDIB000B530
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038476034
|
|
LALTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-053-001/123
(JATTHAHATOLA)
|
1712007000NRG24240120240423208
|
24/01/2024
|
Ramswaroop Kol
|
1712007WL036605
|
Ramswaroop Kol
|
00176
|
IDIB000M641
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038476034
|
|
RamswaroopKol
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-001/195
(JATTHAHATOLA)
|
1712007000NRG24240120240423210
|
24/01/2024
|
Sunita Kol
|
1712007WL036605
|
Sunita Kol
|
00176
|
IDIB000M641
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038476034
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
MP-12-007-061-001/24
(NAUGAON)
|
1712007000NRG24240120240423216
|
24/01/2024
|
Chhotelal
|
1712007WL036607
|
Chhotelal
|
00176
|
IDIB000R563
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038476034
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422911
|
24/01/2024
|
Lalai Prasad Kol
|
1712007008WL036584
|
Lalai Prasad Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
LalaiPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-008-002/1182
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422874
|
24/01/2024
|
Somvati
|
1712007008WL036583
|
Somvati
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-008-002/1276
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422875
|
24/01/2024
|
Vinod Kol
|
1712007008WL036583
|
Vinod Kol
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476034
|
|
VinodKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-008-002/655
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422884
|
24/01/2024
|
Ramnaresh yadav
|
1712007008WL036583
|
Ramnaresh yadav
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-008-002/874
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422893
|
24/01/2024
|
Seeta Kol
|
1712007008WL036583
|
Seeta Kol
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
SeetaKol
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422929
|
24/01/2024
|
Rani Kol
|
1712007008WL036584
|
Rani Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
RaniKol
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422928
|
24/01/2024
|
Sanjay Kumar Kol
|
1712007008WL036584
|
Sanjay Kumar Kol
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
SanjayKumarKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-061-001/469-C
(NAUGAON)
|
1712007000NRG24240120240423222
|
24/01/2024
|
Somesh
|
1712007WL036608
|
Somesh
|
00415
|
SBIN0013109
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038476034
|
|
Somesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/1302
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422880
|
24/01/2024
|
Usha Ravat
|
1712007008WL036583
|
Usha Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
UshaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-008-002/586-A
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422883
|
24/01/2024
|
HARI LAL
|
1712007008WL036583
|
HARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-008-002/617
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422912
|
24/01/2024
|
GENDA BAI
|
1712007008WL036584
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-008-002/696
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422887
|
24/01/2024
|
sant kumar
|
1712007008WL036583
|
sant kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422913
|
24/01/2024
|
Keshav
|
1712007008WL036584
|
Keshav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422914
|
24/01/2024
|
Unji Kol
|
1712007008WL036584
|
Unji Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
UnjiKol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-008-002/796
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422888
|
24/01/2024
|
Sambhu Kol
|
1712007008WL036583
|
Sambhu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
SambhuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-008-002/827
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422916
|
24/01/2024
|
Hingi Saket
|
1712007008WL036584
|
Hingi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
HingiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-008-002/827
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422915
|
24/01/2024
|
Lalman Saket
|
1712007008WL036584
|
Lalman Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
LalmanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-008-002/899
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422917
|
24/01/2024
|
banilal urf vijay Kol
|
1712007008WL036584
|
banilal urf vijay Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
banilalurfvijayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-008-002/913
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422895
|
24/01/2024
|
Vidashi Kol
|
1712007008WL036583
|
Vidashi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
VidashiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-008-002/913
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422894
|
24/01/2024
|
Vidashi Kol
|
1712007008WL036583
|
Vidashi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
VidashiKol
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-008-002/922
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422899
|
24/01/2024
|
Kumariya Kol
|
1712007008WL036583
|
Kumariya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
KumariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-008-002/935
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422920
|
24/01/2024
|
Sangeeta Kol
|
1712007008WL036584
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422921
|
24/01/2024
|
Achaylal
|
1712007008WL036584
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Achaylal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422923
|
24/01/2024
|
Pyarelal
|
1712007008WL036584
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422922
|
24/01/2024
|
Pyarelal
|
1712007008WL036584
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422924
|
24/01/2024
|
Dayaram
|
1712007008WL036584
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422925
|
24/01/2024
|
Dayaram
|
1712007008WL036584
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422930
|
24/01/2024
|
Gandalal
|
1712007008WL036584
|
Gandalal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
Gandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-008-002/986
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422932
|
24/01/2024
|
Shivbalak Kol
|
1712007008WL036584
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422934
|
24/01/2024
|
Sheela Bai Kol
|
1712007008WL036584
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422933
|
24/01/2024
|
Sheela Bai Kol
|
1712007008WL036584
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038476034
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-061-001/117
(NAUGAON)
|
1712007000NRG24240120240423220
|
24/01/2024
|
Santu
|
1712007WL036608
|
Santu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038476034
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-061-001/18
(NAUGAON)
|
1712007000NRG24240120240423214
|
24/01/2024
|
Pursottam
|
1712007WL036607
|
Pursottam
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038476034
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNAGAR
|
MP-12-007-061-001/19
(NAUGAON)
|
1712007000NRG24240120240423215
|
24/01/2024
|
Samaylal
|
1712007WL036607
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038476034
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-061-001/27
(NAUGAON)
|
1712007000NRG24240120240423217
|
24/01/2024
|
Ganga
|
1712007WL036607
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMNAGAR
|
MP-12-007-061-001/35
(NAUGAON)
|
1712007000NRG24240120240423221
|
24/01/2024
|
balkaran
|
1712007WL036608
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038476034
|
|
balkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMNAGAR
|
MP-12-007-061-001/41
(NAUGAON)
|
1712007000NRG24240120240423219
|
24/01/2024
|
Geeta
|
1712007WL036607
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038476034
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-061-001/41
(NAUGAON)
|
1712007000NRG24240120240423218
|
24/01/2024
|
rajendra
|
1712007WL036607
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038476034
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24712
|
24712
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
MP-12-007-008-002/1301
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422879
|
24/01/2024
|
Ramji Kol
|
1712007008WL036583
|
Ramji Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
RamjiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMNAGAR
|
MP-12-007-008-002/796
(MIRGAUTI (NEW))
|
1712007008NRG24240120240422889
|
24/01/2024
|
Ombai Kol
|
1712007008WL036583
|
Ombai Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476034
|
|
OmbaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39514
|
39514
|
|
|
|
|
|
|
|