|
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-12-007-010-001/753
(SULKHAMA)
|
1712007000NRG24260120240429902
|
26/01/2024
|
SHANTI
|
1712007WL037030
|
SHANTI
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-010-001/785
(SULKHAMA)
|
1712007000NRG24260120240429903
|
26/01/2024
|
SHIVKUMAR KOL
|
1712007WL037030
|
SHIVKUMAR KOL
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SHIVKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-010-001/709
(SULKHAMA)
|
1712007000NRG24260120240429896
|
26/01/2024
|
SHANTI PAL
|
1712007WL037030
|
SHANTI PAL
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
005798452
|
|
SHANTIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-010-001/488
(SULKHAMA)
|
1712007000NRG24260120240429870
|
26/01/2024
|
RAMVATI KOL
|
1712007WL037030
|
RAMVATI KOL
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/496
(SULKHAMA)
|
1712007000NRG24260120240429871
|
26/01/2024
|
ARTI KOL
|
1712007WL037030
|
ARTI KOL
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/535
(SULKHAMA)
|
1712007000NRG24260120240429873
|
26/01/2024
|
LALITA KOL
|
1712007WL037030
|
LALITA KOL
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
LALITAKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/686
(SULKHAMA)
|
1712007000NRG24260120240429891
|
26/01/2024
|
GUDDI PAL
|
1712007WL037030
|
GUDDI PAL
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
GUDDIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/691
(SULKHAMA)
|
1712007000NRG24260120240429893
|
26/01/2024
|
MAYA KORI
|
1712007WL037030
|
MAYA KORI
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
MAYAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/487
(SULKHAMA)
|
1712007000NRG24260120240429869
|
26/01/2024
|
chaiti kol
|
1712007WL037030
|
chaiti kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
chaitikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/535
(SULKHAMA)
|
1712007000NRG24260120240429872
|
26/01/2024
|
AMOL KOL
|
1712007WL037030
|
AMOL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
AMOLKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-010-001/543
(SULKHAMA)
|
1712007000NRG24260120240429874
|
26/01/2024
|
Shankhi bai kol
|
1712007WL037030
|
Shankhi bai kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
Shankhibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-010-001/558
(SULKHAMA)
|
1712007000NRG24260120240429876
|
26/01/2024
|
MOLIYA KOL
|
1712007WL037030
|
MOLIYA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
MOLIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-010-001/558
(SULKHAMA)
|
1712007000NRG24260120240429875
|
26/01/2024
|
RINKU
|
1712007WL037030
|
RINKU
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RINKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-010-001/567
(SULKHAMA)
|
1712007000NRG24260120240429877
|
26/01/2024
|
RAJNIKANT KORI
|
1712007WL037030
|
RAJNIKANT KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAJNIKANTKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-010-001/575
(SULKHAMA)
|
1712007000NRG24260120240429878
|
26/01/2024
|
ANJU BAI SINGH
|
1712007WL037030
|
ANJU BAI SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
ANJUBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-010-001/58
(SULKHAMA)
|
1712007000NRG24260120240429879
|
26/01/2024
|
SHEELA BAI PAL
|
1712007WL037030
|
SHEELA BAI PAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-010-001/614
(SULKHAMA)
|
1712007000NRG24260120240429880
|
26/01/2024
|
BALKESH KOL
|
1712007WL037030
|
BALKESH KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
BALKESHKOL
|
AXIS BANK(607153)
|
|
18
|
RAMNAGAR
|
MP-12-007-010-001/614
(SULKHAMA)
|
1712007000NRG24260120240429881
|
26/01/2024
|
SIYADULARI KOL
|
1712007WL037030
|
SIYADULARI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SIYADULARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-010-001/624
(SULKHAMA)
|
1712007000NRG24260120240429882
|
26/01/2024
|
RAMDEEN SAKET
|
1712007WL037030
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAMDEENSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMNAGAR
|
MP-12-007-010-001/624
(SULKHAMA)
|
1712007000NRG24260120240429883
|
26/01/2024
|
VIMLA SAKET
|
1712007WL037030
|
VIMLA SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
VIMLASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/628
(SULKHAMA)
|
1712007000NRG24260120240429885
|
26/01/2024
|
Urmila kori
|
1712007WL037030
|
Urmila kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
Urmilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-010-001/628
(SULKHAMA)
|
1712007000NRG24260120240429884
|
26/01/2024
|
Vishram kori
|
1712007WL037030
|
Vishram kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
Vishramkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-010-001/630
(SULKHAMA)
|
1712007000NRG24260120240429887
|
26/01/2024
|
GUDIYA KORI
|
1712007WL037030
|
GUDIYA KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
GUDIYAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-010-001/630
(SULKHAMA)
|
1712007000NRG24260120240429886
|
26/01/2024
|
RAMJI KORI
|
1712007WL037030
|
RAMJI KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAMJIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-010-001/642
(SULKHAMA)
|
1712007000NRG24260120240429889
|
26/01/2024
|
BEBI BUNKAR
|
1712007WL037030
|
BEBI BUNKAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
BEBIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-010-001/642
(SULKHAMA)
|
1712007000NRG24260120240429888
|
26/01/2024
|
MILAN KUMAR KORI
|
1712007WL037030
|
MILAN KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
MILANKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-010-001/646
(SULKHAMA)
|
1712007000NRG24260120240429890
|
26/01/2024
|
Keshkali kol
|
1712007WL037030
|
Keshkali kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
Keshkalikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-010-001/691
(SULKHAMA)
|
1712007000NRG24260120240429892
|
26/01/2024
|
SONELAL KORI
|
1712007WL037030
|
SONELAL KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SONELALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-010-001/695
(SULKHAMA)
|
1712007000NRG24260120240429895
|
26/01/2024
|
CHAITI BAI KOL
|
1712007WL037030
|
CHAITI BAI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
CHAITIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-010-001/695
(SULKHAMA)
|
1712007000NRG24260120240429894
|
26/01/2024
|
NANDLAL KOL
|
1712007WL037030
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
NANDLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMNAGAR
|
MP-12-007-010-001/713
(SULKHAMA)
|
1712007000NRG24260120240429897
|
26/01/2024
|
SUNITA BAI SAKET
|
1712007WL037030
|
SUNITA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SUNITABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-010-001/731
(SULKHAMA)
|
1712007000NRG24260120240429898
|
26/01/2024
|
RAMRATI VERMA
|
1712007WL037030
|
RAMRATI VERMA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAMRATIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-010-001/732
(SULKHAMA)
|
1712007000NRG24260120240429899
|
26/01/2024
|
RAJESH SAKET
|
1712007WL037030
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMNAGAR
|
MP-12-007-010-001/738
(SULKHAMA)
|
1712007000NRG24260120240429900
|
26/01/2024
|
BEBI BAI VERMA
|
1712007WL037030
|
BEBI BAI VERMA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
BEBIBAIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-010-001/753
(SULKHAMA)
|
1712007000NRG24260120240429901
|
26/01/2024
|
PREMLAL KOL
|
1712007WL037030
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
PREMLALKOL
|
IDBI BANK(607095)
|
|
36
|
RAMNAGAR
|
MP-12-007-010-001/812
(SULKHAMA)
|
1712007000NRG24260120240429904
|
26/01/2024
|
RANI DEVI SINGH
|
1712007WL037030
|
RANI DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
RANIDEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-010-001/813
(SULKHAMA)
|
1712007000NRG24260120240429906
|
26/01/2024
|
CHHOTELAL SAKET
|
1712007WL037030
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
CHHOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-010-001/813
(SULKHAMA)
|
1712007000NRG24260120240429905
|
26/01/2024
|
POOJA SAKET
|
1712007WL037030
|
POOJA SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
POOJASAKET
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNAGAR
|
MP-12-007-010-001/86
(SULKHAMA)
|
1712007000NRG24260120240429908
|
26/01/2024
|
GUJRATIYA KOL
|
1712007WL037030
|
GUJRATIYA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
GUJRATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-010-001/86
(SULKHAMA)
|
1712007000NRG24260120240429907
|
26/01/2024
|
SANTOSH KOL
|
1712007WL037030
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005798452
|
|
SANTOSHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|