|
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-12-007-065-001/106
(MAJHATOLWA)
|
1712007000NRG24160320240534511
|
16/03/2024
|
ramnewaj
|
1712007WL043752
|
ramnewaj
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
ramnewaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-065-001/60
(MAJHATOLWA)
|
1712007000NRG24160320240534529
|
16/03/2024
|
vitti kol
|
1712007WL043753
|
vitti kol
|
00089
|
CBIN0282132
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
vittikol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-065-001/61
(MAJHATOLWA)
|
1712007000NRG24160320240534530
|
16/03/2024
|
Rajwati kol
|
1712007WL043753
|
Rajwati kol
|
00089
|
CBIN0282132
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Rajwatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMNAGAR
|
MP-12-007-065-001/9
(MAJHATOLWA)
|
1712007000NRG24160320240534535
|
16/03/2024
|
savitri bais
|
1712007WL043753
|
savitri bais
|
00089
|
CBIN0282132
|
10
|
10
|
Processed
|
24/04/2024
|
|
473529079
|
|
savitribais
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMNAGAR
|
MP-12-007-065-003/12
(MAJHATOLWA)
|
1712007000NRG24160320240534513
|
16/03/2024
|
Rambali Bais
|
1712007WL043752
|
Rambali Bais
|
00089
|
CBIN0282132
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473529079
|
|
RambaliBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-065-003/23-A
(MAJHATOLWA)
|
1712007000NRG24160320240534514
|
16/03/2024
|
KALAWATI BAIS
|
1712007WL043752
|
KALAWATI BAIS
|
00089
|
CBIN0282132
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473529079
|
|
KALAWATIBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-029-001/134
(BADWAR)
|
1712007029NRG24160320240533937
|
16/03/2024
|
Kalavati Rawat
|
1712007029WL043705
|
Kalavati Rawat
|
00176
|
IDIB000B530
|
50
|
50
|
Processed
|
24/04/2024
|
|
473529079
|
|
KalavatiRawat
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-029-001/183-A
(BADWAR)
|
1712007029NRG24160320240533938
|
16/03/2024
|
Mahesh prasad prajapti
|
1712007029WL043705
|
Mahesh prasad prajapti
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
Maheshprasadprajapti
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-029-001/190
(BADWAR)
|
1712007029NRG24160320240533939
|
16/03/2024
|
Satiliya
|
1712007029WL043705
|
Satiliya
|
00176
|
IDIB000B530
|
30
|
30
|
Processed
|
24/04/2024
|
|
473529079
|
|
Satiliya
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-029-001/232
(BADWAR)
|
1712007029NRG24160320240533940
|
16/03/2024
|
Gendi Rawat
|
1712007029WL043705
|
Gendi Rawat
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529079
|
|
GendiRawat
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-029-001/306
(BADWAR)
|
1712007029NRG24160320240533942
|
16/03/2024
|
Rajbhan kushwaha
|
1712007029WL043705
|
Rajbhan kushwaha
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
Rajbhankushwaha
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-029-001/453
(BADWAR)
|
1712007029NRG24160320240533944
|
16/03/2024
|
ramlal prajapri
|
1712007029WL043705
|
ramlal prajapri
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
ramlalprajapri
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-029-001/491
(BADWAR)
|
1712007029NRG24160320240533945
|
16/03/2024
|
Susheela kol
|
1712007029WL043705
|
Susheela kol
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473529079
|
|
Susheelakol
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-029-001/492
(BADWAR)
|
1712007029NRG24160320240533946
|
16/03/2024
|
Durgavati kol
|
1712007029WL043705
|
Durgavati kol
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529079
|
|
Durgavatikol
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-029-001/498
(BADWAR)
|
1712007029NRG24160320240533947
|
16/03/2024
|
Rajesh Kuswaha
|
1712007029WL043705
|
Rajesh Kuswaha
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
RajeshKuswaha
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-029-001/520
(BADWAR)
|
1712007029NRG24160320240533948
|
16/03/2024
|
Laxmi bai saket
|
1712007029WL043705
|
Laxmi bai saket
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
Laxmibaisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-065-001/56
(MAJHATOLWA)
|
1712007000NRG24160320240534527
|
16/03/2024
|
premvati prajapati
|
1712007WL043753
|
premvati prajapati
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
premvatiprajapati
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-065-001/57
(MAJHATOLWA)
|
1712007000NRG24160320240534528
|
16/03/2024
|
jayram prajapati
|
1712007WL043753
|
jayram prajapati
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
jayramprajapati
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-065-001/84
(MAJHATOLWA)
|
1712007000NRG24160320240534533
|
16/03/2024
|
Dasmatiya kol
|
1712007WL043753
|
Dasmatiya kol
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Dasmatiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMNAGAR
|
MP-12-007-065-001/94
(MAJHATOLWA)
|
1712007000NRG24160320240534537
|
16/03/2024
|
Samaylal kol
|
1712007WL043753
|
Samaylal kol
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Samaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-065-004/116
(MAJHATOLWA)
|
1712007000NRG24160320240534538
|
16/03/2024
|
Ram pal singh
|
1712007WL043753
|
Ram pal singh
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Rampalsingh
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-065-004/116-A
(MAJHATOLWA)
|
1712007000NRG24160320240534539
|
16/03/2024
|
SANJEEV SINGH
|
1712007WL043753
|
SANJEEV SINGH
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
SANJEEVSINGH
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-065-004/32-B
(MAJHATOLWA)
|
1712007000NRG24160320240534540
|
16/03/2024
|
VISHNU KOL
|
1712007WL043753
|
VISHNU KOL
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
VISHNUKOL
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-065-004/377-B
(MAJHATOLWA)
|
1712007000NRG24160320240534541
|
16/03/2024
|
suneela singh gond
|
1712007WL043753
|
suneela singh gond
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
suneelasinghgond
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-065-004/47
(MAJHATOLWA)
|
1712007000NRG24160320240534542
|
16/03/2024
|
Dadhi bal singh
|
1712007WL043753
|
Dadhi bal singh
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Dadhibalsingh
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-065-004/68-A
(MAJHATOLWA)
|
1712007000NRG24160320240534543
|
16/03/2024
|
lalman kol
|
1712007WL043753
|
lalman kol
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
lalmankol
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-065-004/8-B
(MAJHATOLWA)
|
1712007000NRG24160320240534545
|
16/03/2024
|
sakuntla gond
|
1712007WL043753
|
sakuntla gond
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
sakuntlagond
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-065-004/82-B
(MAJHATOLWA)
|
1712007000NRG24160320240534546
|
16/03/2024
|
Devkali
|
1712007WL043753
|
Devkali
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
Devkali
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-065-004/88
(MAJHATOLWA)
|
1712007000NRG24160320240534547
|
16/03/2024
|
yatendra
|
1712007WL043753
|
yatendra
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
yatendra
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-065-004/88-A
(MAJHATOLWA)
|
1712007000NRG24160320240534548
|
16/03/2024
|
savitree
|
1712007WL043753
|
savitree
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
savitree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
31
|
RAMNAGAR
|
MP-12-007-065-003/103
(MAJHATOLWA)
|
1712007000NRG24160320240534512
|
16/03/2024
|
kedar prasad
|
1712007WL043752
|
kedar prasad
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473529079
|
|
kedarprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
MP-12-007-065-001/23
(MAJHATOLWA)
|
1712007000NRG24160320240534526
|
16/03/2024
|
Urmila Kol
|
1712007WL043753
|
Urmila Kol
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
UrmilaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMNAGAR
|
MP-12-007-065-001/82
(MAJHATOLWA)
|
1712007000NRG24160320240534532
|
16/03/2024
|
foto rawat
|
1712007WL043753
|
foto rawat
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
fotorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMNAGAR
|
MP-12-007-065-001/85
(MAJHATOLWA)
|
1712007000NRG24160320240534534
|
16/03/2024
|
chhoti Rawat
|
1712007WL043753
|
chhoti Rawat
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
chhotiRawat
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-065-001/90
(MAJHATOLWA)
|
1712007000NRG24160320240534536
|
16/03/2024
|
kranti rawat
|
1712007WL043753
|
kranti rawat
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
krantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
36
|
RAMNAGAR
|
MP-12-007-029-001/237
(BADWAR)
|
1712007029NRG24160320240533941
|
16/03/2024
|
Amit Kumar Prajapati
|
1712007029WL043705
|
Amit Kumar Prajapati
|
00415
|
SBIN0003091
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
AmitKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-065-001/75-A
(MAJHATOLWA)
|
1712007000NRG24160320240534531
|
16/03/2024
|
bittan
|
1712007WL043753
|
bittan
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
bittan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-029-001/452
(BADWAR)
|
1712007029NRG24160320240533943
|
16/03/2024
|
Dinesh Prajapati
|
1712007029WL043705
|
Dinesh Prajapati
|
00415
|
SBIN0013109
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473529079
|
|
DineshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-065-004/79-D
(MAJHATOLWA)
|
1712007000NRG24160320240534544
|
16/03/2024
|
seetasharan gond
|
1712007WL043753
|
seetasharan gond
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
24/04/2024
|
|
473529079
|
|
seetasharangond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
40
|
RAMNAGAR
|
MP-12-007-065-001/110
(MAJHATOLWA)
|
1712007000NRG24160320240534516
|
16/03/2024
|
aruna kol
|
1712007WL043753
|
aruna kol
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
24/04/2024
|
|
473529079
|
|
arunakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16156
|
16156
|
|
|
|
|
|
|
|