|
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-12-007-007-003/370
()
|
1712007000NRG24221220230362829
|
22/12/2023
|
SARALA ADDIWSI
|
1712007WL032169
|
SARALA ADDIWSI
|
00176
|
IDIB000R563
|
400
|
400
|
Processed
|
11/03/2024
|
|
644040811
|
|
SARALAADDIWSI
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-014-001/523
(GANJAS)
|
1712007000NRG24221220230362830
|
22/12/2023
|
kodulal charmkar
|
1712007WL032169
|
kodulal charmkar
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
11/03/2024
|
|
644040811
|
|
kodulalcharmkar
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24221220230362831
|
22/12/2023
|
LILA DEVI VARMA
|
1712007WL032169
|
LILA DEVI VARMA
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
11/03/2024
|
|
644040811
|
|
LILADEVIVARMA
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-014-001/574
(GANJAS)
|
1712007000NRG24221220230362834
|
22/12/2023
|
poonam kol
|
1712007WL032169
|
poonam kol
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
11/03/2024
|
|
644040811
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-014-001/599
(GANJAS)
|
1712007000NRG24221220230362826
|
22/12/2023
|
DURGHATIYA SAKET
|
1712007WL032168
|
DURGHATIYA SAKET
|
00176
|
IDIB000R563
|
80
|
80
|
Processed
|
11/03/2024
|
|
644040811
|
|
DURGHATIYASAKET
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-014-001/599
(GANJAS)
|
1712007000NRG24221220230362825
|
22/12/2023
|
MAHESH SAKET
|
1712007WL032168
|
MAHESH SAKET
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
11/03/2024
|
|
644040811
|
|
MAHESHSAKET
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-014-001/628
(GANJAS)
|
1712007000NRG24221220230362827
|
22/12/2023
|
RAJKUMARI SAKET
|
1712007WL032168
|
RAJKUMARI SAKET
|
00176
|
IDIB000R563
|
80
|
80
|
Processed
|
11/03/2024
|
|
644040811
|
|
RAJKUMARISAKET
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-014-001/77
(GANJAS)
|
1712007000NRG24221220230362828
|
22/12/2023
|
AASHA KOL
|
1712007WL032168
|
AASHA KOL
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
11/03/2024
|
|
644040811
|
|
AASHAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-007-003/155
()
|
1712007000NRG24221220230362822
|
22/12/2023
|
RAMCHARAN KOL
|
1712007WL032168
|
RAMCHARAN KOL
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
11/03/2024
|
|
644040811
|
|
RAMCHARANKOL
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-014-001/548
(GANJAS)
|
1712007000NRG24221220230362832
|
22/12/2023
|
SUNITA SAKET
|
1712007WL032169
|
SUNITA SAKET
|
00415
|
SBIN0013109
|
400
|
400
|
Processed
|
11/03/2024
|
|
644040811
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-014-001/571
(GANJAS)
|
1712007000NRG24221220230362833
|
22/12/2023
|
guljari saket
|
1712007WL032169
|
guljari saket
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
11/03/2024
|
|
644040811
|
|
guljarisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-014-001/281
(GANJAS)
|
1712007000NRG24221220230362823
|
22/12/2023
|
gajadhar charmkar
|
1712007WL032168
|
gajadhar charmkar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644040811
|
|
gajadharcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-014-001/304
(GANJAS)
|
1712007000NRG24221220230362824
|
22/12/2023
|
dukhiya charmkar
|
1712007WL032168
|
dukhiya charmkar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644040811
|
|
dukhiyacharmkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-014-001/609
(GANJAS)
|
1712007000NRG24221220230362835
|
22/12/2023
|
MATULIYA CHARMKAR
|
1712007WL032169
|
MATULIYA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644040811
|
|
MATULIYACHARMKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|