|
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-12-007-063-001/129
(PAIPAKHARA)
|
1712007000NRG24040320240513126
|
04/03/2024
|
sunil kushwaha
|
1712007WL042285
|
sunil kushwaha
|
00089
|
CBIN0282132
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
sunilkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-063-001/132
(PAIPAKHARA)
|
1712007000NRG24040320240513127
|
04/03/2024
|
shushila kushwaha
|
1712007WL042285
|
shushila kushwaha
|
00089
|
CBIN0282132
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
shushilakushwaha
|
AXIS BANK(607153)
|
|
3
|
RAMNAGAR
|
MP-12-007-063-001/19
(PAIPAKHARA)
|
1712007000NRG24040320240513131
|
04/03/2024
|
Tijaua Kushwaha
|
1712007WL042285
|
Tijaua Kushwaha
|
00089
|
CBIN0282132
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
TijauaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG24040320240513124
|
04/03/2024
|
balmik kushwaha
|
1712007WL042285
|
balmik kushwaha
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
balmikkushwaha
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG24040320240513125
|
04/03/2024
|
kanti kushwaha
|
1712007WL042285
|
kanti kushwaha
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
kantikushwaha
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-063-001/142
(PAIPAKHARA)
|
1712007000NRG24040320240513128
|
04/03/2024
|
PRIYANKA KUSHWAHA
|
1712007WL042285
|
PRIYANKA KUSHWAHA
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
PRIYANKAKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-063-001/19
(PAIPAKHARA)
|
1712007000NRG24040320240513130
|
04/03/2024
|
ramkaran kushwaha
|
1712007WL042285
|
ramkaran kushwaha
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
ramkarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24040320240513133
|
04/03/2024
|
Santoshi kushwaha
|
1712007WL042285
|
Santoshi kushwaha
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-063-004/323
(PAIPAKHARA)
|
1712007000NRG24040320240513134
|
04/03/2024
|
MO ABID
|
1712007WL042285
|
MO ABID
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
MOABID
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-063-004/342
(PAIPAKHARA)
|
1712007000NRG24040320240513137
|
04/03/2024
|
RAJENDRA PRASAD PANDAY
|
1712007WL042285
|
RAJENDRA PRASAD PANDAY
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
RAJENDRAPRASADPANDAY
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-063-004/342
(PAIPAKHARA)
|
1712007000NRG24040320240513138
|
04/03/2024
|
ramlali pandey
|
1712007WL042285
|
ramlali pandey
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
ramlalipandey
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-063-004/343
(PAIPAKHARA)
|
1712007000NRG24040320240513139
|
04/03/2024
|
MAHESWARI PRASAD PANDAY
|
1712007WL042285
|
MAHESWARI PRASAD PANDAY
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
MAHESWARIPRASADPANDAY
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-063-004/343
(PAIPAKHARA)
|
1712007000NRG24040320240513140
|
04/03/2024
|
seeta pandey
|
1712007WL042285
|
seeta pandey
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
seetapandey
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24040320240513142
|
04/03/2024
|
RAMESH KEVAT
|
1712007WL042285
|
RAMESH KEVAT
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
RAMESHKEVAT
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24040320240513143
|
04/03/2024
|
savita kewat
|
1712007WL042285
|
savita kewat
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
savitakewat
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-063-004/79
(PAIPAKHARA)
|
1712007000NRG24040320240513145
|
04/03/2024
|
amnakhatun
|
1712007WL042285
|
amnakhatun
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
amnakhatun
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-063-004/79
(PAIPAKHARA)
|
1712007000NRG24040320240513144
|
04/03/2024
|
mo daud ahmad
|
1712007WL042285
|
mo daud ahmad
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
modaudahmad
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-066-001/219
(BUDHABAUR)
|
1712007000NRG24040320240513077
|
04/03/2024
|
Ramraj bais
|
1712007WL042281
|
Ramraj bais
|
00176
|
IDIB000D572
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
Ramrajbais
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-066-001/341
(BUDHABAUR)
|
1712007000NRG24040320240513082
|
04/03/2024
|
Shobhnath Bais
|
1712007WL042281
|
Shobhnath Bais
|
00176
|
IDIB000D572
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
ShobhnathBais
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-066-001/364
(BUDHABAUR)
|
1712007000NRG24040320240513084
|
04/03/2024
|
Tejilal Bais
|
1712007WL042281
|
Tejilal Bais
|
00176
|
IDIB000D572
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
TejilalBais
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-066-001/381
(BUDHABAUR)
|
1712007000NRG24040320240513085
|
04/03/2024
|
Ramsajivan
|
1712007WL042281
|
Ramsajivan
|
00176
|
IDIB000D572
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-066-001/8
(BUDHABAUR)
|
1712007000NRG24040320240513088
|
04/03/2024
|
Archana saket
|
1712007WL042281
|
Archana saket
|
00176
|
IDIB000D572
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
Archanasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24040320240513132
|
04/03/2024
|
ravendra kushwaha
|
1712007WL042285
|
ravendra kushwaha
|
00176
|
IDIB000M641
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
ravendrakushwaha
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-066-001/1-A
(BUDHABAUR)
|
1712007000NRG24040320240513071
|
04/03/2024
|
Butan kol
|
1712007WL042281
|
Butan kol
|
00176
|
IDIB000M641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476077212
|
|
Butankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMNAGAR
|
MP-12-007-066-001/114
(BUDHABAUR)
|
1712007000NRG24040320240513072
|
04/03/2024
|
motilal
|
1712007WL042281
|
motilal
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
motilal
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-066-001/12
(BUDHABAUR)
|
1712007000NRG24040320240513073
|
04/03/2024
|
chhotelal
|
1712007WL042281
|
chhotelal
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMNAGAR
|
MP-12-007-066-001/158
(BUDHABAUR)
|
1712007000NRG24040320240513074
|
04/03/2024
|
jagannath
|
1712007WL042281
|
jagannath
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
jagannath
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-066-001/182
(BUDHABAUR)
|
1712007000NRG24040320240513075
|
04/03/2024
|
biharilal
|
1712007WL042281
|
biharilal
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-066-001/184
(BUDHABAUR)
|
1712007000NRG24040320240513076
|
04/03/2024
|
lall bais
|
1712007WL042281
|
lall bais
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
24/04/2024
|
|
476077212
|
|
lallbais
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-066-001/264
(BUDHABAUR)
|
1712007000NRG24040320240513078
|
04/03/2024
|
anngad
|
1712007WL042281
|
anngad
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
anngad
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-066-001/3
(BUDHABAUR)
|
1712007000NRG24040320240513079
|
04/03/2024
|
Betali
|
1712007WL042281
|
Betali
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
24/04/2024
|
|
476077212
|
|
Betali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-066-001/319-A
(BUDHABAUR)
|
1712007000NRG24040320240513080
|
04/03/2024
|
Rambali
|
1712007WL042281
|
Rambali
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
Rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-066-001/325
(BUDHABAUR)
|
1712007000NRG24040320240513081
|
04/03/2024
|
Sarman Saket
|
1712007WL042281
|
Sarman Saket
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
SarmanSaket
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-066-001/35
(BUDHABAUR)
|
1712007000NRG24040320240513083
|
04/03/2024
|
budhiya kol
|
1712007WL042281
|
budhiya kol
|
00176
|
IDIB000M641
|
665
|
665
|
Processed
|
24/04/2024
|
|
476077212
|
|
budhiyakol
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-066-001/41
(BUDHABAUR)
|
1712007000NRG24040320240513086
|
04/03/2024
|
Foomati
|
1712007WL042281
|
Foomati
|
00176
|
IDIB000M641
|
4
|
4
|
Processed
|
24/04/2024
|
|
476077212
|
|
Foomati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMNAGAR
|
MP-12-007-066-001/44
(BUDHABAUR)
|
1712007000NRG24040320240513087
|
04/03/2024
|
Ramkali
|
1712007WL042281
|
Ramkali
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
37
|
RAMNAGAR
|
MP-12-007-066-001/93
(BUDHABAUR)
|
1712007000NRG24040320240513089
|
04/03/2024
|
mahagu
|
1712007WL042281
|
mahagu
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
24/04/2024
|
|
476077212
|
|
mahagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-063-001/162
(PAIPAKHARA)
|
1712007000NRG24040320240513129
|
04/03/2024
|
sheela kushwaha
|
1712007WL042285
|
sheela kushwaha
|
00176
|
IDIB000T572
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
sheelakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-063-004/331
(PAIPAKHARA)
|
1712007000NRG24040320240513136
|
04/03/2024
|
ramvati kewat
|
1712007WL042285
|
ramvati kewat
|
00415
|
SBIN0006053
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
ramvatikewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-063-004/331
(PAIPAKHARA)
|
1712007000NRG24040320240513135
|
04/03/2024
|
Santosh kumar keva
|
1712007WL042285
|
Santosh kumar keva
|
00415
|
SBIN0006053
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
Santoshkumarkeva
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-063-004/345
(PAIPAKHARA)
|
1712007000NRG24040320240513141
|
04/03/2024
|
Savitri Kevat
|
1712007WL042285
|
Savitri Kevat
|
00415
|
SBIN0006053
|
30
|
30
|
Processed
|
24/04/2024
|
|
476077212
|
|
SavitriKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6731
|
6731
|
|
|
|
|
|
|
|