|
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-12-007-032-002/141
(DEORI)
|
1712007000NRG24160220240479732
|
17/02/2024
|
Ram MilanKalar
|
1712007WL040142
|
Ram MilanKalar
|
00176
|
IDIB000A592
|
25
|
25
|
Rejected
|
12/04/2024
|
|
303125778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-032-002/111
(DEORI)
|
1712007000NRG24160220240479725
|
17/02/2024
|
shivdayal singh
|
1712007WL040142
|
shivdayal singh
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
shivdayalsingh
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-032-002/116
(DEORI)
|
1712007000NRG24160220240479726
|
17/02/2024
|
devsaran gond
|
1712007WL040142
|
devsaran gond
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
devsarangond
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-032-002/150
(DEORI)
|
1712007000NRG24160220240479734
|
17/02/2024
|
anju dwivedi
|
1712007WL040142
|
anju dwivedi
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
anjudwivedi
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-032-002/166
(DEORI)
|
1712007000NRG24160220240479737
|
17/02/2024
|
kousilya
|
1712007WL040142
|
kousilya
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
kousilya
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-032-002/166
(DEORI)
|
1712007000NRG24160220240479736
|
17/02/2024
|
ramlakhan singh
|
1712007WL040142
|
ramlakhan singh
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
ramlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-032-002/17
(DEORI)
|
1712007000NRG24160220240479739
|
17/02/2024
|
shivbalak barma
|
1712007WL040142
|
shivbalak barma
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
shivbalakbarma
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-032-002/17
(DEORI)
|
1712007000NRG24160220240479740
|
17/02/2024
|
vimala varma
|
1712007WL040142
|
vimala varma
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
vimalavarma
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-032-002/236
(DEORI)
|
1712007000NRG24160220240479743
|
17/02/2024
|
seetal jaisawal
|
1712007WL040142
|
seetal jaisawal
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
seetaljaisawal
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-032-002/27-A
(DEORI)
|
1712007000NRG24160220240479746
|
17/02/2024
|
mohaniya
|
1712007WL040142
|
mohaniya
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
mohaniya
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-032-002/505
(DEORI)
|
1712007000NRG24160220240479753
|
17/02/2024
|
lala bai
|
1712007WL040142
|
lala bai
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
lalabai
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-032-002/505
(DEORI)
|
1712007000NRG24160220240479752
|
17/02/2024
|
rampal yadav
|
1712007WL040142
|
rampal yadav
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
rampalyadav
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-032-002/59
(DEORI)
|
1712007000NRG24160220240479757
|
17/02/2024
|
saraswati prajapati
|
1712007WL040142
|
saraswati prajapati
|
00176
|
IDIB000B530
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
saraswatiprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
MP-12-007-057-001/597
(BHAMARAHA)
|
1712007000NRG24170220240481809
|
17/02/2024
|
RAJKALI KOL
|
1712007WL040295
|
RAJKALI KOL
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
RAJKALIKOL
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-057-001/705
(BHAMARAHA)
|
1712007000NRG24170220240481813
|
17/02/2024
|
SEETA KOL
|
1712007WL040295
|
SEETA KOL
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
SEETAKOL
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-057-001/760
(BHAMARAHA)
|
1712007000NRG24170220240481816
|
17/02/2024
|
RAM SUSHIL KOL
|
1712007WL040295
|
RAM SUSHIL KOL
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
RAMSUSHILKOL
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-057-001/761
(BHAMARAHA)
|
1712007000NRG24170220240481817
|
17/02/2024
|
VISHRAM KOL
|
1712007WL040295
|
VISHRAM KOL
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
VISHRAMKOL
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-057-001/762
(BHAMARAHA)
|
1712007000NRG24170220240481818
|
17/02/2024
|
Rohni Jaysawal
|
1712007WL040295
|
Rohni Jaysawal
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125778
|
|
RohniJaysawal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-057-001/763
(BHAMARAHA)
|
1712007000NRG24170220240481820
|
17/02/2024
|
Shashi Bais
|
1712007WL040295
|
Shashi Bais
|
00176
|
IDIB000M641
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
ShashiBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-032-001/98
(DEORI)
|
1712007000NRG24160220240479724
|
17/02/2024
|
banshroop saket
|
1712007WL040142
|
banshroop saket
|
00176
|
IDIB000R563
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
banshroopsaket
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-032-002/150
(DEORI)
|
1712007000NRG24160220240479733
|
17/02/2024
|
ramesh kumar dwivedi
|
1712007WL040142
|
ramesh kumar dwivedi
|
00176
|
IDIB000R563
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
rameshkumardwivedi
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-032-002/39
(DEORI)
|
1712007000NRG24160220240479749
|
17/02/2024
|
chhunuki prajapati
|
1712007WL040142
|
chhunuki prajapati
|
00176
|
IDIB000R563
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
chhunukiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-032-001/96
(DEORI)
|
1712007000NRG24160220240479723
|
17/02/2024
|
sunil kumar bunkar
|
1712007WL040142
|
sunil kumar bunkar
|
00415
|
SBIN0005196
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
sunilkumarbunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-057-001/504
(BHAMARAHA)
|
1712007000NRG24170220240481808
|
17/02/2024
|
RAVI SHANKAR BAIS
|
1712007WL040295
|
RAVI SHANKAR BAIS
|
00415
|
SBIN0006053
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
RAVISHANKARBAIS
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-057-001/504
(BHAMARAHA)
|
1712007000NRG24170220240481807
|
17/02/2024
|
RAVI SHANKAR BAIS
|
1712007WL040295
|
RAVI SHANKAR BAIS
|
00415
|
SBIN0006053
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125778
|
|
RAVISHANKARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMNAGAR
|
MP-12-007-057-001/728
(BHAMARAHA)
|
1712007000NRG24170220240481814
|
17/02/2024
|
SHREE KANT SHUKLA
|
1712007WL040295
|
SHREE KANT SHUKLA
|
00415
|
SBIN0006053
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125778
|
|
SHREEKANTSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-032-001/59
(DEORI)
|
1712007000NRG24160220240479719
|
17/02/2024
|
mamta saket
|
1712007WL040142
|
mamta saket
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-032-001/64
(DEORI)
|
1712007000NRG24160220240479721
|
17/02/2024
|
sirvatiya
|
1712007WL040142
|
sirvatiya
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
sirvatiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-032-001/64
(DEORI)
|
1712007000NRG24160220240479720
|
17/02/2024
|
swamideen saket
|
1712007WL040142
|
swamideen saket
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
swamideensaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-032-002/117
(DEORI)
|
1712007000NRG24160220240479729
|
17/02/2024
|
munnibai kol
|
1712007WL040142
|
munnibai kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNAGAR
|
MP-12-007-032-002/118
(DEORI)
|
1712007000NRG24160220240479730
|
17/02/2024
|
pappy kol
|
1712007WL040142
|
pappy kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
pappykol
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-032-002/16
(DEORI)
|
1712007000NRG24160220240479735
|
17/02/2024
|
rampal kol
|
1712007WL040142
|
rampal kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
rampalkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNAGAR
|
MP-12-007-032-002/214
(DEORI)
|
1712007000NRG24160220240479742
|
17/02/2024
|
golki kol
|
1712007WL040142
|
golki kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
golkikol
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-032-002/214
(DEORI)
|
1712007000NRG24160220240479741
|
17/02/2024
|
ramchand kol
|
1712007WL040142
|
ramchand kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
ramchandkol
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-032-002/453
(DEORI)
|
1712007000NRG24160220240479751
|
17/02/2024
|
aneeta kol
|
1712007WL040142
|
aneeta kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
aneetakol
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-032-002/453
(DEORI)
|
1712007000NRG24160220240479750
|
17/02/2024
|
palam kol
|
1712007WL040142
|
palam kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
palamkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-032-002/52-A
(DEORI)
|
1712007000NRG24160220240479754
|
17/02/2024
|
Ramrati kol
|
1712007WL040142
|
Ramrati kol
|
00415
|
SBIN0013109
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-032-001/95
(DEORI)
|
1712007000NRG24160220240479722
|
17/02/2024
|
viswnath bunkar
|
1712007WL040142
|
viswnath bunkar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
viswnathbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-032-002/116
(DEORI)
|
1712007000NRG24160220240479727
|
17/02/2024
|
rajkali
|
1712007WL040142
|
rajkali
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
rajkali
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-032-002/117
(DEORI)
|
1712007000NRG24160220240479728
|
17/02/2024
|
KRIPAL KOL
|
1712007WL040142
|
KRIPAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
KRIPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-032-002/137-A
(DEORI)
|
1712007000NRG24160220240479731
|
17/02/2024
|
RAJKUMARI SINGH
|
1712007WL040142
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
303125778
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-032-002/166-A
(DEORI)
|
1712007000NRG24160220240479738
|
17/02/2024
|
SHANTI SINGH
|
1712007WL040142
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
43
|
RAMNAGAR
|
MP-12-007-032-002/25
(DEORI)
|
1712007000NRG24160220240479744
|
17/02/2024
|
JAGDISH GOAD
|
1712007WL040142
|
JAGDISH GOAD
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
JAGDISHGOAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-032-002/25
(DEORI)
|
1712007000NRG24160220240479745
|
17/02/2024
|
MALLI BAI GOAD
|
1712007WL040142
|
MALLI BAI GOAD
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
MALLIBAIGOAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-032-002/32
(DEORI)
|
1712007000NRG24160220240479747
|
17/02/2024
|
munni kol
|
1712007WL040142
|
munni kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-032-002/39
(DEORI)
|
1712007000NRG24160220240479748
|
17/02/2024
|
CHHNGELAL PRJAPTI
|
1712007WL040142
|
CHHNGELAL PRJAPTI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
CHHNGELALPRJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-032-002/52-A
(DEORI)
|
1712007000NRG24160220240479755
|
17/02/2024
|
kantu kol
|
1712007WL040142
|
kantu kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303125778
|
|
kantukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-032-002/59
(DEORI)
|
1712007000NRG24160220240479756
|
17/02/2024
|
ramswarup prajapati
|
1712007WL040142
|
ramswarup prajapati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/04/2024
|
|
303125778
|
|
ramswarupprajapati
|
INDIAN BANK(607105)
|
|
49
|
RAMNAGAR
|
MP-12-007-057-001/645
(BHAMARAHA)
|
1712007000NRG24170220240481810
|
17/02/2024
|
GANESH TIWARI
|
1712007WL040295
|
GANESH TIWARI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125778
|
|
GANESHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-057-001/762
(BHAMARAHA)
|
1712007000NRG24170220240481819
|
17/02/2024
|
Ramkali Jaysawal
|
1712007WL040295
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125778
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
51
|
RAMNAGAR
|
MP-12-007-057-001/759
(BHAMARAHA)
|
1712007000NRG24170220240481815
|
17/02/2024
|
Chandrashekhar Bais
|
1712007WL040295
|
Chandrashekhar Bais
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
ChandrashekharBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-057-001/691
(BHAMARAHA)
|
1712007000NRG24170220240481811
|
17/02/2024
|
BHALUAA PRAJAPATI
|
1712007WL040295
|
BHALUAA PRAJAPATI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
BHALUAAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
RAMNAGAR
|
MP-12-007-057-001/692
(BHAMARAHA)
|
1712007000NRG24170220240481812
|
17/02/2024
|
ARUN KUMAR BAIS
|
1712007WL040295
|
ARUN KUMAR BAIS
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303125778
|
|
ARUNKUMARBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41192
|
41192
|
|
|
|
|
|
|
|