|
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-12-007-024-001/115
(HARRAI)
|
1712007024NRG24140320240530748
|
14/03/2024
|
banuaa
|
1712007024WL043477
|
banuaa
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
banuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-024-001/173
(HARRAI)
|
1712007024NRG24140320240530749
|
14/03/2024
|
Ramsharan
|
1712007024WL043477
|
Ramsharan
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-024-001/210
(HARRAI)
|
1712007024NRG24140320240530750
|
14/03/2024
|
dayaram
|
1712007024WL043477
|
dayaram
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
dayaram
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-024-001/210
(HARRAI)
|
1712007024NRG24140320240530751
|
14/03/2024
|
MEERA KAHAR
|
1712007024WL043477
|
MEERA KAHAR
|
00176
|
IDIB000B530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821129
|
|
MEERAKAHAR
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-024-001/268
(HARRAI)
|
1712007024NRG24140320240530752
|
14/03/2024
|
Sangita
|
1712007024WL043477
|
Sangita
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Sangita
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-024-001/298
(HARRAI)
|
1712007024NRG24140320240530753
|
14/03/2024
|
chotelal
|
1712007024WL043477
|
chotelal
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
chotelal
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-024-001/462
(HARRAI)
|
1712007024NRG24140320240530755
|
14/03/2024
|
semrai
|
1712007024WL043477
|
semrai
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
semrai
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-024-001/488
(HARRAI)
|
1712007024NRG24140320240530757
|
14/03/2024
|
jhalla
|
1712007024WL043477
|
jhalla
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-024-001/51
(HARRAI)
|
1712007024NRG24140320240530758
|
14/03/2024
|
Virajhu
|
1712007024WL043477
|
Virajhu
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Virajhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-024-001/543
(HARRAI)
|
1712007024NRG24140320240530759
|
14/03/2024
|
Geeta
|
1712007024WL043477
|
Geeta
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMNAGAR
|
MP-12-007-024-001/559
(HARRAI)
|
1712007024NRG24140320240530760
|
14/03/2024
|
Gudiya
|
1712007024WL043477
|
Gudiya
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-024-001/601
(HARRAI)
|
1712007024NRG24140320240530761
|
14/03/2024
|
gudiya
|
1712007024WL043477
|
gudiya
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
gudiya
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-024-001/608
(HARRAI)
|
1712007024NRG24140320240530762
|
14/03/2024
|
Brajkisor
|
1712007024WL043477
|
Brajkisor
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Brajkisor
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-024-001/634
(HARRAI)
|
1712007024NRG24140320240530763
|
14/03/2024
|
Ramlochan
|
1712007024WL043477
|
Ramlochan
|
00176
|
IDIB000B530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821129
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-024-001/639
(HARRAI)
|
1712007024NRG24140320240530765
|
14/03/2024
|
Baldev
|
1712007024WL043477
|
Baldev
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Baldev
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-024-001/639
(HARRAI)
|
1712007024NRG24140320240530764
|
14/03/2024
|
Baldev
|
1712007024WL043477
|
Baldev
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-024-001/640
(HARRAI)
|
1712007024NRG24140320240530766
|
14/03/2024
|
Nanhe
|
1712007024WL043477
|
Nanhe
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
Nanhe
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-024-001/69
(HARRAI)
|
1712007024NRG24140320240530769
|
14/03/2024
|
geeta bai
|
1712007024WL043477
|
geeta bai
|
00176
|
IDIB000B530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473821129
|
|
geetabai
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-024-001/69
(HARRAI)
|
1712007024NRG24140320240530768
|
14/03/2024
|
rampati
|
1712007024WL043477
|
rampati
|
00176
|
IDIB000B530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
rampati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-013-002/101
(MASAMASI)
|
1712007000NRG24130320240529426
|
14/03/2024
|
sharmila kol
|
1712007WL043382
|
sharmila kol
|
00176
|
IDIB000R563
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
sharmilakol
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-013-002/282
(MASAMASI)
|
1712007000NRG24130320240529432
|
14/03/2024
|
kiran patel
|
1712007WL043382
|
kiran patel
|
00176
|
IDIB000R563
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
kiranpatel
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-013-002/514
(MASAMASI)
|
1712007000NRG24130320240529433
|
14/03/2024
|
sangeeta sen
|
1712007WL043382
|
sangeeta sen
|
00176
|
IDIB000R563
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
sangeetasen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-008-002/1005
(MIRGAUTI (NEW))
|
1712007008NRG24140320240529996
|
14/03/2024
|
Brajalal Barman
|
1712007008WL043431
|
Brajalal Barman
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
BrajalalBarman
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-008-002/1005
(MIRGAUTI (NEW))
|
1712007008NRG24140320240529997
|
14/03/2024
|
Chadani Verma
|
1712007008WL043431
|
Chadani Verma
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
ChadaniVerma
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGAR
|
MP-12-007-008-002/1039
(MIRGAUTI (NEW))
|
1712007008NRG24140320240529998
|
14/03/2024
|
Rahul Yadav
|
1712007008WL043431
|
Rahul Yadav
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-008-002/1040
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530000
|
14/03/2024
|
Babita Sen
|
1712007008WL043431
|
Babita Sen
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
BabitaSen
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-008-002/1040
(MIRGAUTI (NEW))
|
1712007008NRG24140320240529999
|
14/03/2024
|
Ram Yas Sen
|
1712007008WL043431
|
Ram Yas Sen
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
RamYasSen
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-008-002/1087
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530001
|
14/03/2024
|
Brijendra Kumar Patel
|
1712007008WL043431
|
Brijendra Kumar Patel
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
BrijendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-008-002/1098
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530002
|
14/03/2024
|
Ajay Saket
|
1712007008WL043431
|
Ajay Saket
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
AjaySaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-008-002/1275
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530003
|
14/03/2024
|
Rajmani Saket
|
1712007008WL043431
|
Rajmani Saket
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
RajmaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-008-002/1295
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530004
|
14/03/2024
|
Amriti Sen
|
1712007008WL043431
|
Amriti Sen
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
AmritiSen
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNAGAR
|
MP-12-007-008-002/1296
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530005
|
14/03/2024
|
Gudiya Dahiya
|
1712007008WL043431
|
Gudiya Dahiya
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
GudiyaDahiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNAGAR
|
MP-12-007-008-002/655
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530009
|
14/03/2024
|
Ramnaresh yadav
|
1712007008WL043431
|
Ramnaresh yadav
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNAGAR
|
MP-12-007-013-002/28
(MASAMASI)
|
1712007000NRG24130320240529428
|
14/03/2024
|
kaushilya
|
1712007WL043382
|
kaushilya
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNAGAR
|
MP-12-007-013-002/55
(MASAMASI)
|
1712007000NRG24130320240529435
|
14/03/2024
|
Phulmati patel
|
1712007WL043382
|
Phulmati patel
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
Phulmatipatel
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-024-001/328
(HARRAI)
|
1712007024NRG24140320240530754
|
14/03/2024
|
Ramakant Sahu
|
1712007024WL043477
|
Ramakant Sahu
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-024-001/462
(HARRAI)
|
1712007024NRG24140320240530756
|
14/03/2024
|
WRONG
|
1712007024WL043477
|
WRONG
|
00602
|
ALLA0SG5058
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821129
|
|
WRONG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-008-002/617
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530006
|
14/03/2024
|
GENDA BAI
|
1712007008WL043431
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821129
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-008-002/626
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530008
|
14/03/2024
|
Dabbu
|
1712007008WL043431
|
Dabbu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
Dabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-008-002/626
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530007
|
14/03/2024
|
PAPLU .
|
1712007008WL043431
|
PAPLU .
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
PAPLU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-008-002/928
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530011
|
14/03/2024
|
Sani Kol
|
1712007008WL043431
|
Sani Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
SaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-008-002/928
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530010
|
14/03/2024
|
Sani Kol
|
1712007008WL043431
|
Sani Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
SaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-008-002/994
(MIRGAUTI (NEW))
|
1712007008NRG24140320240530012
|
14/03/2024
|
Bhaiyalal Kol
|
1712007008WL043431
|
Bhaiyalal Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473821129
|
|
BhaiyalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-012-001/109
(PURAINA)
|
1712007000NRG24140320240529570
|
14/03/2024
|
CHHOTE LAL KOL
|
1712007WL043398
|
CHHOTE LAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821129
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-012-001/220
(PURAINA)
|
1712007000NRG24140320240529571
|
14/03/2024
|
MUNEEM KOL
|
1712007WL043398
|
MUNEEM KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821129
|
|
MUNEEMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-013-002/28
(MASAMASI)
|
1712007000NRG24130320240529427
|
14/03/2024
|
kedar
|
1712007WL043382
|
kedar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMNAGAR
|
MP-12-007-013-002/281
(MASAMASI)
|
1712007000NRG24130320240529429
|
14/03/2024
|
Krishnkant patel
|
1712007WL043382
|
Krishnkant patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821129
|
|
Krishnkantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-013-002/281
(MASAMASI)
|
1712007000NRG24130320240529430
|
14/03/2024
|
Krshnkant
|
1712007WL043382
|
Krshnkant
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
Krshnkant
|
INDIAN BANK(607105)
|
|
49
|
RAMNAGAR
|
MP-12-007-013-002/282
(MASAMASI)
|
1712007000NRG24130320240529431
|
14/03/2024
|
umakant patel
|
1712007WL043382
|
umakant patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
umakantpatel
|
INDIAN BANK(607105)
|
|
50
|
RAMNAGAR
|
MP-12-007-013-002/55
(MASAMASI)
|
1712007000NRG24130320240529434
|
14/03/2024
|
dinesh
|
1712007WL043382
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMNAGAR
|
MP-12-007-013-002/571-A
(MASAMASI)
|
1712007000NRG24130320240529436
|
14/03/2024
|
harishchandra kol
|
1712007WL043382
|
harishchandra kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821129
|
|
harishchandrakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMNAGAR
|
MP-12-007-024-001/648
(HARRAI)
|
1712007024NRG24140320240530767
|
14/03/2024
|
Iswardeen Kol
|
1712007024WL043477
|
Iswardeen Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821129
|
|
IswardeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMNAGAR
|
MP-12-007-040-002/7
(JIGANA)
|
1712007000NRG24140320240530975
|
14/03/2024
|
gita
|
1712007WL043497
|
gita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821129
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMNAGAR
|
MP-12-007-040-003/36
(JIGANA)
|
1712007000NRG24140320240530976
|
14/03/2024
|
ramnath
|
1712007WL043497
|
ramnath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821129
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34429
|
34429
|
|
|
|
|
|
|
|