|
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-12-007-055-002/886
(DEVDAHA)
|
1712007000NRG24180320240537574
|
18/03/2024
|
prembati yadav
|
1712007WL044001
|
prembati yadav
|
00176
|
IDIB000D572
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473834060
|
|
prembatiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-077-001/103
(GIDHAILA)
|
1712007000NRG24180320240537348
|
18/03/2024
|
Munni Rajak
|
1712007WL043980
|
Munni Rajak
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
MunniRajak
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-077-001/146
(GIDHAILA)
|
1712007000NRG24180320240537349
|
18/03/2024
|
KESHKALI KORI
|
1712007WL043980
|
KESHKALI KORI
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
KESHKALIKORI
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-077-001/197
(GIDHAILA)
|
1712007000NRG24180320240537352
|
18/03/2024
|
Kuneelal kol
|
1712007WL043980
|
Kuneelal kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
Kuneelalkol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-077-001/230
(GIDHAILA)
|
1712007000NRG24180320240537353
|
18/03/2024
|
Mr RAMKISHOR SEN
|
1712007WL043980
|
Mr RAMKISHOR SEN
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
MrRAMKISHORSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMNAGAR
|
MP-12-007-077-001/324
(GIDHAILA)
|
1712007000NRG24180320240537354
|
18/03/2024
|
MOTILAL
|
1712007WL043980
|
MOTILAL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-008-002/1299
(MIRGAUTI (NEW))
|
1712007008NRG24180320240537521
|
18/03/2024
|
Pappi Bai Verma
|
1712007008WL043991
|
Pappi Bai Verma
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
PappiBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNAGAR
|
MP-12-007-077-001/155
(GIDHAILA)
|
1712007000NRG24180320240537350
|
18/03/2024
|
Rames kori
|
1712007WL043980
|
Rames kori
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
Rameskori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-008-002/117
(MIRGAUTI (NEW))
|
1712007008NRG24180320240537520
|
18/03/2024
|
HARIDEEN
|
1712007008WL043991
|
HARIDEEN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
HARIDEEN
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-008-002/117
(MIRGAUTI (NEW))
|
1712007008NRG24180320240537519
|
18/03/2024
|
HARIDEEN
|
1712007008WL043991
|
HARIDEEN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
HARIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-020-002/621
(NADO)
|
1712007000NRG24180320240537575
|
18/03/2024
|
Munni bai
|
1712007WL044002
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
473834060
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-048-002/131
(JUDMANI)
|
1712007000NRG24180320240537573
|
18/03/2024
|
ANWARUL HAK
|
1712007WL044000
|
ANWARUL HAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834060
|
|
ANWARULHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-077-001/193
(GIDHAILA)
|
1712007000NRG24180320240537351
|
18/03/2024
|
mhadev kori
|
1712007WL043980
|
mhadev kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473834060
|
|
mhadevkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4841
|
4841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6135
|
6135
|
|
|
|
|
|
|
|