|
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-12-007-048-001/16
(JUDMANI)
|
1712007000NRG24221220230363296
|
22/12/2023
|
rajesh singh
|
1712007WL032205
|
rajesh singh
|
00176
|
IDIB000R563
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-048-001/13
(JUDMANI)
|
1712007000NRG24221220230363295
|
22/12/2023
|
shyamlal kotwar
|
1712007WL032205
|
shyamlal kotwar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
shyamlalkotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-048-002/51
(JUDMANI)
|
1712007000NRG24221220230363298
|
22/12/2023
|
jhuri pal
|
1712007WL032205
|
jhuri pal
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
jhuripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMNAGAR
|
MP-12-007-048-002/51
(JUDMANI)
|
1712007000NRG24221220230363297
|
22/12/2023
|
rampratap pal
|
1712007WL032205
|
rampratap pal
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
rampratappal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-048-002/52
(JUDMANI)
|
1712007000NRG24221220230363300
|
22/12/2023
|
BHAGAV .
|
1712007WL032205
|
BHAGAV .
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
BHAGAV.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-048-002/89
(JUDMANI)
|
1712007000NRG24221220230363302
|
22/12/2023
|
RAMA VATAR GUPTA
|
1712007WL032205
|
RAMA VATAR GUPTA
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
RAMAVATARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-048-002/89
(JUDMANI)
|
1712007000NRG24221220230363301
|
22/12/2023
|
ramavtar
|
1712007WL032205
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-048-002/90
(JUDMANI)
|
1712007000NRG24221220230363304
|
22/12/2023
|
nirmala gupta
|
1712007WL032205
|
nirmala gupta
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
nirmalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-048-002/90
(JUDMANI)
|
1712007000NRG24221220230363303
|
22/12/2023
|
samuptaat gp
|
1712007WL032205
|
samuptaat gp
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
samuptaatgp
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-048-003/102
(JUDMANI)
|
1712007000NRG24221220230363305
|
22/12/2023
|
biharilal prajapati
|
1712007WL032205
|
biharilal prajapati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
biharilalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-048-003/102
(JUDMANI)
|
1712007000NRG24221220230363306
|
22/12/2023
|
lalita
|
1712007WL032205
|
lalita
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
lalita
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-048-003/110
(JUDMANI)
|
1712007000NRG24221220230363307
|
22/12/2023
|
govind
|
1712007WL032205
|
govind
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-048-003/110
(JUDMANI)
|
1712007000NRG24221220230363308
|
22/12/2023
|
GOVIND KUMHAR
|
1712007WL032205
|
GOVIND KUMHAR
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
GOVINDKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-048-003/111
(JUDMANI)
|
1712007000NRG24221220230363309
|
22/12/2023
|
shyamsundar
|
1712007WL032205
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMNAGAR
|
MP-12-007-048-003/118
(JUDMANI)
|
1712007000NRG24221220230363310
|
22/12/2023
|
Pushpendra
|
1712007WL032205
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-048-003/122
(JUDMANI)
|
1712007000NRG24221220230363311
|
22/12/2023
|
rajbannti singh gond
|
1712007WL032205
|
rajbannti singh gond
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
rajbanntisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-048-003/146
(JUDMANI)
|
1712007000NRG24221220230363312
|
22/12/2023
|
AKHILESH .
|
1712007WL032205
|
AKHILESH .
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
AKHILESH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-048-003/166
(JUDMANI)
|
1712007000NRG24221220230363314
|
22/12/2023
|
munni gond
|
1712007WL032205
|
munni gond
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
munnigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-048-003/166
(JUDMANI)
|
1712007000NRG24221220230363313
|
22/12/2023
|
RAMNATH SINGH GOND
|
1712007WL032205
|
RAMNATH SINGH GOND
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
RAMNATHSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-048-002/52
(JUDMANI)
|
1712007000NRG24221220230363299
|
22/12/2023
|
BHAGAV .
|
1712007WL032205
|
BHAGAV .
|
00703
|
AIRP0000001
|
21
|
21
|
Processed
|
11/03/2024
|
|
644088592
|
|
BHAGAV.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420
|
420
|
|
|
|
|
|
|
|