|
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-12-007-019-002/115
(KUDARIKALAN)
|
1712007019NRG24150320240532803
|
16/03/2024
|
balram
|
1712007019WL043626
|
balram
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
balram
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-019-002/129
(KUDARIKALAN)
|
1712007019NRG24150320240532805
|
16/03/2024
|
Rambadhan Singh Gond
|
1712007019WL043626
|
Rambadhan Singh Gond
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RambadhanSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-019-002/395
(KUDARIKALAN)
|
1712007019NRG24150320240532814
|
16/03/2024
|
rani singh
|
1712007019WL043626
|
rani singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-019-002/407
(KUDARIKALAN)
|
1712007019NRG24150320240532815
|
16/03/2024
|
Govind Singh
|
1712007019WL043626
|
Govind Singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-019-002/61
(KUDARIKALAN)
|
1712007019NRG24150320240532828
|
16/03/2024
|
Radha Singh Gond
|
1712007019WL043626
|
Radha Singh Gond
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RadhaSinghGond
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-019-002/62
(KUDARIKALAN)
|
1712007019NRG24150320240532829
|
16/03/2024
|
Rampyari Singh
|
1712007019WL043626
|
Rampyari Singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RampyariSingh
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-019-002/64
(KUDARIKALAN)
|
1712007019NRG24150320240532831
|
16/03/2024
|
Sulochana Singh
|
1712007019WL043626
|
Sulochana Singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
SulochanaSingh
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-019-002/72
(KUDARIKALAN)
|
1712007019NRG24150320240532836
|
16/03/2024
|
JAYPAL SINGH
|
1712007019WL043626
|
JAYPAL SINGH
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-031-003/202
(SOHAULA)
|
1712007031NRG24150320240532771
|
16/03/2024
|
Purushottam Jayswal
|
1712007031WL043622
|
Purushottam Jayswal
|
00176
|
IDIB000B530
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
PurushottamJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
MP-12-007-031-003/177
(SOHAULA)
|
1712007031NRG24150320240532769
|
16/03/2024
|
Rajesh
|
1712007031WL043622
|
Rajesh
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-031-003/177
(SOHAULA)
|
1712007031NRG24150320240532770
|
16/03/2024
|
seema
|
1712007031WL043622
|
seema
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
seema
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-031-003/213
(SOHAULA)
|
1712007031NRG24150320240532772
|
16/03/2024
|
Rajendra
|
1712007031WL043622
|
Rajendra
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-031-004/25
(SOHAULA)
|
1712007031NRG24150320240532776
|
16/03/2024
|
ramkishor
|
1712007031WL043622
|
ramkishor
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-031-004/253
(SOHAULA)
|
1712007031NRG24150320240532777
|
16/03/2024
|
Pushpendra
|
1712007031WL043622
|
Pushpendra
|
00176
|
IDIB000R563
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-019-002/129
(KUDARIKALAN)
|
1712007019NRG24150320240532806
|
16/03/2024
|
Geeta Bai Singh
|
1712007019WL043626
|
Geeta Bai Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
GeetaBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMNAGAR
|
MP-12-007-019-002/145
(KUDARIKALAN)
|
1712007019NRG24150320240532808
|
16/03/2024
|
Radhabai Singh
|
1712007019WL043626
|
Radhabai Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RadhabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-019-002/429
(KUDARIKALAN)
|
1712007019NRG24150320240532817
|
16/03/2024
|
Man Singh
|
1712007019WL043626
|
Man Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNAGAR
|
MP-12-007-019-002/52
(KUDARIKALAN)
|
1712007019NRG24150320240532825
|
16/03/2024
|
Fhuljhariya Bai
|
1712007019WL043626
|
Fhuljhariya Bai
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
FhuljhariyaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-019-002/52
(KUDARIKALAN)
|
1712007019NRG24150320240532824
|
16/03/2024
|
Ramcharan Singh
|
1712007019WL043626
|
Ramcharan Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RamcharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-031-004/223
(SOHAULA)
|
1712007031NRG24150320240532774
|
16/03/2024
|
Ravishankar
|
1712007031WL043622
|
Ravishankar
|
00415
|
SBIN0013109
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-031-004/247
(SOHAULA)
|
1712007031NRG24150320240532775
|
16/03/2024
|
Krishnapal
|
1712007031WL043622
|
Krishnapal
|
00415
|
SBIN0013109
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-031-004/258
(SOHAULA)
|
1712007031NRG24150320240532778
|
16/03/2024
|
Jabahar lal
|
1712007031WL043622
|
Jabahar lal
|
00415
|
SBIN0013109
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
Jabaharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-019-002/114-A
(KUDARIKALAN)
|
1712007019NRG24150320240532802
|
16/03/2024
|
SAVITTREE
|
1712007019WL043626
|
SAVITTREE
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
SAVITTREE
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-019-002/127
(KUDARIKALAN)
|
1712007019NRG24150320240532804
|
16/03/2024
|
SUMITRA
|
1712007019WL043626
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-019-002/145
(KUDARIKALAN)
|
1712007019NRG24150320240532807
|
16/03/2024
|
Rampal Singh
|
1712007019WL043626
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-019-002/18
(KUDARIKALAN)
|
1712007019NRG24150320240532809
|
16/03/2024
|
AHILYA
|
1712007019WL043626
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
AHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-019-002/30
(KUDARIKALAN)
|
1712007019NRG24150320240532810
|
16/03/2024
|
HARI SINGH
|
1712007019WL043626
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-019-002/30
(KUDARIKALAN)
|
1712007019NRG24150320240532811
|
16/03/2024
|
terasiya bai singh
|
1712007019WL043626
|
terasiya bai singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
terasiyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-019-002/37
(KUDARIKALAN)
|
1712007019NRG24150320240532812
|
16/03/2024
|
NIRPAT SINGH
|
1712007019WL043626
|
NIRPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
NIRPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-019-002/37
(KUDARIKALAN)
|
1712007019NRG24150320240532813
|
16/03/2024
|
Shukhsen
|
1712007019WL043626
|
Shukhsen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
Shukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-019-002/425
(KUDARIKALAN)
|
1712007019NRG24150320240532816
|
16/03/2024
|
Reeta Bai Singh Gond
|
1712007019WL043626
|
Reeta Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
ReetaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNAGAR
|
MP-12-007-019-002/46
(KUDARIKALAN)
|
1712007019NRG24150320240532818
|
16/03/2024
|
MUNNA
|
1712007019WL043626
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-019-002/46
(KUDARIKALAN)
|
1712007019NRG24150320240532819
|
16/03/2024
|
RADHA
|
1712007019WL043626
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-019-002/49
(KUDARIKALAN)
|
1712007019NRG24150320240532820
|
16/03/2024
|
Dalveer singh
|
1712007019WL043626
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-019-002/49
(KUDARIKALAN)
|
1712007019NRG24150320240532821
|
16/03/2024
|
ganeshiya
|
1712007019WL043626
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
ganeshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-019-002/5
(KUDARIKALAN)
|
1712007019NRG24150320240532822
|
16/03/2024
|
Kamta Singh
|
1712007019WL043626
|
Kamta Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
KamtaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-019-002/5
(KUDARIKALAN)
|
1712007019NRG24150320240532823
|
16/03/2024
|
savitri singh
|
1712007019WL043626
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
savitrisingh
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-019-002/57
(KUDARIKALAN)
|
1712007019NRG24150320240532827
|
16/03/2024
|
Inta Bai
|
1712007019WL043626
|
Inta Bai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
IntaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-019-002/57
(KUDARIKALAN)
|
1712007019NRG24150320240532826
|
16/03/2024
|
intabai
|
1712007019WL043626
|
intabai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
intabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-019-002/64
(KUDARIKALAN)
|
1712007019NRG24150320240532830
|
16/03/2024
|
Janki Bai Singh
|
1712007019WL043626
|
Janki Bai Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
JankiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24150320240532832
|
16/03/2024
|
Punjab Singh
|
1712007019WL043626
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
PunjabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24150320240532833
|
16/03/2024
|
sunita
|
1712007019WL043626
|
sunita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-019-002/67
(KUDARIKALAN)
|
1712007019NRG24150320240532834
|
16/03/2024
|
Mahipal Singh
|
1712007019WL043626
|
Mahipal Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
MahipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-019-002/67
(KUDARIKALAN)
|
1712007019NRG24150320240532835
|
16/03/2024
|
VIDYA
|
1712007019WL043626
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
VIDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-019-002/72
(KUDARIKALAN)
|
1712007019NRG24150320240532837
|
16/03/2024
|
KALAWATI SIMGH
|
1712007019WL043626
|
KALAWATI SIMGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
KALAWATISIMGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24150320240532838
|
16/03/2024
|
Chandrabhan
|
1712007019WL043626
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24150320240532839
|
16/03/2024
|
Subhadra Bai Gonde
|
1712007019WL043626
|
Subhadra Bai Gonde
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473529088
|
|
SubhadraBaiGonde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-031-003/219
(SOHAULA)
|
1712007031NRG24150320240532773
|
16/03/2024
|
Pushpa Gautam
|
1712007031WL043622
|
Pushpa Gautam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473529088
|
|
PushpaGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19966
|
19966
|
|
|
|
|
|
|
|