|
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-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461504
|
08/02/2024
|
Manoj bai Kol
|
1712007WL039081
|
Manoj bai Kol
|
00176
|
IDIB000B530
|
50
|
50
|
Processed
|
27/03/2024
|
|
004378497
|
|
ManojbaiKol
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/997
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461511
|
08/02/2024
|
Gita Devi Yadav
|
1712007WL039081
|
Gita Devi Yadav
|
00176
|
IDIB000B530
|
50
|
50
|
Processed
|
27/03/2024
|
|
004378497
|
|
GitaDeviYadav
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-028-003/183
(CHANDWAR)
|
1712007028NRG24070220240459348
|
08/02/2024
|
PHOOLMATI SAKET
|
1712007028WL038924
|
PHOOLMATI SAKET
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378497
|
|
PHOOLMATISAKET
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-028-003/236
(CHANDWAR)
|
1712007028NRG24070220240459350
|
08/02/2024
|
GEETA DAHIYA
|
1712007028WL038924
|
GEETA DAHIYA
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378497
|
|
GEETADAHIYA
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-028-003/33
(CHANDWAR)
|
1712007028NRG24070220240459357
|
08/02/2024
|
KALAVATI DAHIYA
|
1712007028WL038924
|
KALAVATI DAHIYA
|
00176
|
IDIB000B530
|
700
|
700
|
Processed
|
27/03/2024
|
|
004378497
|
|
KALAVATIDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-028-003/241
(CHANDWAR)
|
1712007028NRG24070220240459351
|
08/02/2024
|
RAMSAKOCHI PATEL
|
1712007028WL038924
|
RAMSAKOCHI PATEL
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378497
|
|
RAMSAKOCHIPATEL
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-028-003/307
(CHANDWAR)
|
1712007028NRG24070220240459355
|
08/02/2024
|
CHANDA BAI
|
1712007028WL038924
|
CHANDA BAI
|
00176
|
IDIB000R563
|
700
|
700
|
Processed
|
27/03/2024
|
|
004378497
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-008-002/988
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461508
|
08/02/2024
|
Phoolan Devi Dahiya
|
1712007WL039081
|
Phoolan Devi Dahiya
|
00415
|
SBIN0013109
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
PhoolanDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-028-001/564
(CHANDWAR)
|
1712007028NRG24070220240459344
|
08/02/2024
|
ANKITA PATEL
|
1712007028WL038924
|
ANKITA PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
ANKITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-028-003/147
(CHANDWAR)
|
1712007028NRG24070220240459346
|
08/02/2024
|
RAMBAI PATEL
|
1712007028WL038924
|
RAMBAI PATEL
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-028-003/278
(CHANDWAR)
|
1712007028NRG24070220240459353
|
08/02/2024
|
RADHA YADAV
|
1712007028WL038924
|
RADHA YADAV
|
00415
|
SBIN0013109
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
RADHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-028-003/278
(CHANDWAR)
|
1712007028NRG24070220240459352
|
08/02/2024
|
RAMKUMAR YADAV
|
1712007028WL038924
|
RAMKUMAR YADAV
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-028-003/307
(CHANDWAR)
|
1712007028NRG24070220240459354
|
08/02/2024
|
RAMSWARUP
|
1712007028WL038924
|
RAMSWARUP
|
00415
|
SBIN0013109
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-028-003/383
(CHANDWAR)
|
1712007028NRG24070220240459360
|
08/02/2024
|
OM PRAKASH PATEL
|
1712007028WL038924
|
OM PRAKASH PATEL
|
00415
|
SBIN0013109
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
OMPRAKASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-028-003/44
(CHANDWAR)
|
1712007028NRG24070220240459362
|
08/02/2024
|
RANI PATEL
|
1712007028WL038924
|
RANI PATEL
|
00415
|
SBIN0013109
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
RANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-028-003/51
(CHANDWAR)
|
1712007028NRG24070220240459364
|
08/02/2024
|
SHYAMVATI YADAV
|
1712007028WL038924
|
SHYAMVATI YADAV
|
00415
|
SBIN0013109
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-039-002/667
(PADMI)
|
1712007000NRG24080220240461476
|
08/02/2024
|
siyadulari kewat
|
1712007WL039080
|
siyadulari kewat
|
00415
|
SBIN0013109
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
siyadularikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9511
|
9511
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461506
|
08/02/2024
|
Achaylal
|
1712007WL039081
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
Achaylal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461505
|
08/02/2024
|
Achaylal
|
1712007WL039081
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
Achaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMNAGAR
|
MP-12-007-008-002/986
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461507
|
08/02/2024
|
Shivbalak Kol
|
1712007WL039081
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-008-002/994
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461509
|
08/02/2024
|
Bhaiyalal Kol
|
1712007WL039081
|
Bhaiyalal Kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
BhaiyalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-008-002/997
(MIRGAUTI (NEW))
|
1712007000NRG24080220240461510
|
08/02/2024
|
Shivlal Yadav
|
1712007WL039081
|
Shivlal Yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378497
|
|
ShivlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-028-001/537
(CHANDWAR)
|
1712007028NRG24070220240459343
|
08/02/2024
|
BABULAL GUPTA
|
1712007028WL038924
|
BABULAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
BABULALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGAR
|
MP-12-007-028-003/183
(CHANDWAR)
|
1712007028NRG24070220240459347
|
08/02/2024
|
MOHANLAL
|
1712007028WL038924
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378497
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-028-003/236
(CHANDWAR)
|
1712007028NRG24070220240459349
|
08/02/2024
|
SHIV NARAYAN DAHIYA
|
1712007028WL038924
|
SHIV NARAYAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
SHIVNARAYANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-028-003/33
(CHANDWAR)
|
1712007028NRG24070220240459356
|
08/02/2024
|
NAKCHHEDI
|
1712007028WL038924
|
NAKCHHEDI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
NAKCHHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-028-003/369
(CHANDWAR)
|
1712007028NRG24070220240459359
|
08/02/2024
|
GOMTI PATEL
|
1712007028WL038924
|
GOMTI PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
GOMTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-028-003/369
(CHANDWAR)
|
1712007028NRG24070220240459358
|
08/02/2024
|
RAMAVATAR PATEL
|
1712007028WL038924
|
RAMAVATAR PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
RAMAVATARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-028-003/44
(CHANDWAR)
|
1712007028NRG24070220240459361
|
08/02/2024
|
JAGANNATH PATEL
|
1712007028WL038924
|
JAGANNATH PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
JAGANNATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-028-003/51
(CHANDWAR)
|
1712007028NRG24070220240459363
|
08/02/2024
|
RAM SAJIWAN
|
1712007028WL038924
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004378497
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-039-002/289
(PADMI)
|
1712007000NRG24080220240461472
|
08/02/2024
|
ramanuj
|
1712007WL039080
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-039-002/39
(PADMI)
|
1712007000NRG24080220240461473
|
08/02/2024
|
shakuntala
|
1712007WL039080
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-039-002/6
(PADMI)
|
1712007000NRG24080220240461474
|
08/02/2024
|
nanbai
|
1712007WL039080
|
nanbai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-039-002/605
(PADMI)
|
1712007000NRG24080220240461475
|
08/02/2024
|
brajmohan
|
1712007WL039080
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-039-002/675
(PADMI)
|
1712007000NRG24080220240461477
|
08/02/2024
|
laxmi prakash
|
1712007WL039080
|
laxmi prakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
laxmiprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-039-002/68
(PADMI)
|
1712007000NRG24080220240461478
|
08/02/2024
|
ramsakhi
|
1712007WL039080
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-039-002/684
(PADMI)
|
1712007000NRG24080220240461479
|
08/02/2024
|
kalavati
|
1712007WL039080
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004378497
|
|
kalavati
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-039-002/692
(PADMI)
|
1712007000NRG24080220240461480
|
08/02/2024
|
sonam bai
|
1712007WL039080
|
sonam bai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
sonambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-039-002/7
(PADMI)
|
1712007000NRG24080220240461481
|
08/02/2024
|
arun gupta
|
1712007WL039080
|
arun gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-039-002/82
(PADMI)
|
1712007000NRG24080220240461482
|
08/02/2024
|
tirath
|
1712007WL039080
|
tirath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-039-002/88
(PADMI)
|
1712007000NRG24080220240461483
|
08/02/2024
|
rajesh
|
1712007WL039080
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378497
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22911
|
22911
|
|
|
|
|
|
|
|
|
42
|
RAMNAGAR
|
MP-12-007-028-001/578
(CHANDWAR)
|
1712007028NRG24070220240459345
|
08/02/2024
|
Shivani Shukla
|
1712007028WL038924
|
Shivani Shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378497
|
|
ShivaniShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|