|
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-12-007-010-001/296
(SULKHAMA)
|
1712007000NRG24281220230373731
|
28/12/2023
|
KALLU SEN
|
1712007WL032938
|
KALLU SEN
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
KALLUSEN
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-010-001/296
(SULKHAMA)
|
1712007000NRG24281220230373732
|
28/12/2023
|
SUNITA SEN
|
1712007WL032938
|
SUNITA SEN
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
SUNITASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-010-001/121
(SULKHAMA)
|
1712007000NRG24281220230373706
|
28/12/2023
|
ANITA SAKET
|
1712007WL032938
|
ANITA SAKET
|
00468
|
UBIN0563692
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-010-001/101
(SULKHAMA)
|
1712007000NRG24281220230373692
|
28/12/2023
|
ASHOK KORI
|
1712007WL032938
|
ASHOK KORI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
ASHOKKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/101
(SULKHAMA)
|
1712007000NRG24281220230373691
|
28/12/2023
|
RAJARAM KORI
|
1712007WL032938
|
RAJARAM KORI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAJARAMKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/105
(SULKHAMA)
|
1712007000NRG24281220230373694
|
28/12/2023
|
kamla bai
|
1712007WL032938
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/105
(SULKHAMA)
|
1712007000NRG24281220230373693
|
28/12/2023
|
Ramdayal verma
|
1712007WL032938
|
Ramdayal verma
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Ramdayalverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/106
(SULKHAMA)
|
1712007000NRG24281220230373696
|
28/12/2023
|
BUTANIYA SAKET
|
1712007WL032938
|
BUTANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
BUTANIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/106
(SULKHAMA)
|
1712007000NRG24281220230373695
|
28/12/2023
|
RAMNATH SAKET
|
1712007WL032938
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/109
(SULKHAMA)
|
1712007000NRG24281220230373697
|
28/12/2023
|
GOMATI SINGH
|
1712007WL032938
|
GOMATI SINGH
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
GOMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-010-001/111
(SULKHAMA)
|
1712007000NRG24281220230373698
|
28/12/2023
|
CHUNVADA
|
1712007WL032938
|
CHUNVADA
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
CHUNVADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-010-001/111
(SULKHAMA)
|
1712007000NRG24281220230373699
|
28/12/2023
|
TILLI
|
1712007WL032938
|
TILLI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
TILLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-010-001/112
(SULKHAMA)
|
1712007000NRG24281220230373700
|
28/12/2023
|
MALTHOO KOL
|
1712007WL032938
|
MALTHOO KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
MALTHOOKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMNAGAR
|
MP-12-007-010-001/112
(SULKHAMA)
|
1712007000NRG24281220230373701
|
28/12/2023
|
SIRVATIYA KOL
|
1712007WL032938
|
SIRVATIYA KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
SIRVATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-010-001/118
(SULKHAMA)
|
1712007000NRG24281220230373703
|
28/12/2023
|
GEETA BAI SAKET
|
1712007WL032938
|
GEETA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
GEETABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-010-001/118
(SULKHAMA)
|
1712007000NRG24281220230373702
|
28/12/2023
|
MILAPI
|
1712007WL032938
|
MILAPI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
MILAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-010-001/120
(SULKHAMA)
|
1712007000NRG24281220230373705
|
28/12/2023
|
Ramdash saket
|
1712007WL032938
|
Ramdash saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Ramdashsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMNAGAR
|
MP-12-007-010-001/120
(SULKHAMA)
|
1712007000NRG24281220230373704
|
28/12/2023
|
shyamvati saket
|
1712007WL032938
|
shyamvati saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
shyamvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMNAGAR
|
MP-12-007-010-001/131
(SULKHAMA)
|
1712007000NRG24281220230373707
|
28/12/2023
|
Daduli kol
|
1712007WL032938
|
Daduli kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Dadulikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-010-001/131
(SULKHAMA)
|
1712007000NRG24281220230373708
|
28/12/2023
|
SHANTI BAI KOL
|
1712007WL032938
|
SHANTI BAI KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
SHANTIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/137
(SULKHAMA)
|
1712007000NRG24281220230373710
|
28/12/2023
|
GENDARANI SAKET
|
1712007WL032938
|
GENDARANI SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
GENDARANISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-010-001/137
(SULKHAMA)
|
1712007000NRG24281220230373709
|
28/12/2023
|
KAUSHAL PRASAD SAKET
|
1712007WL032938
|
KAUSHAL PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
KAUSHALPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-010-001/138
(SULKHAMA)
|
1712007000NRG24281220230373711
|
28/12/2023
|
RAJU KOL
|
1712007WL032938
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-010-001/138
(SULKHAMA)
|
1712007000NRG24281220230373712
|
28/12/2023
|
RAMVATI KOL
|
1712007WL032938
|
RAMVATI KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-010-001/142
(SULKHAMA)
|
1712007000NRG24281220230373713
|
28/12/2023
|
RAJ KUMAR
|
1712007WL032938
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-010-001/143
(SULKHAMA)
|
1712007000NRG24281220230373715
|
28/12/2023
|
JIRIYA KOL
|
1712007WL032938
|
JIRIYA KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
JIRIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMNAGAR
|
MP-12-007-010-001/143
(SULKHAMA)
|
1712007000NRG24281220230373714
|
28/12/2023
|
TANTI KOL
|
1712007WL032938
|
TANTI KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
TANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-010-001/148
(SULKHAMA)
|
1712007000NRG24281220230373716
|
28/12/2023
|
chhoti
|
1712007WL032938
|
chhoti
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-010-001/148
(SULKHAMA)
|
1712007000NRG24281220230373717
|
28/12/2023
|
PEENU KOL
|
1712007WL032938
|
PEENU KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
PEENUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-010-001/157
(SULKHAMA)
|
1712007000NRG24281220230373718
|
28/12/2023
|
KUSUMKALI KORI
|
1712007WL032938
|
KUSUMKALI KORI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
KUSUMKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-010-001/158
(SULKHAMA)
|
1712007000NRG24281220230373719
|
28/12/2023
|
Sombati kol
|
1712007WL032938
|
Sombati kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Sombatikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNAGAR
|
MP-12-007-010-001/172
(SULKHAMA)
|
1712007000NRG24281220230373720
|
28/12/2023
|
GOPAL PAL
|
1712007WL032938
|
GOPAL PAL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
GOPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-010-001/192
(SULKHAMA)
|
1712007000NRG24281220230373721
|
28/12/2023
|
Shanti bai singh
|
1712007WL032938
|
Shanti bai singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Shantibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-010-001/197
(SULKHAMA)
|
1712007000NRG24281220230373722
|
28/12/2023
|
NONBAI YADAV
|
1712007WL032938
|
NONBAI YADAV
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
NONBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-010-001/202
(SULKHAMA)
|
1712007000NRG24281220230373724
|
28/12/2023
|
Duasiya Kol
|
1712007WL032938
|
Duasiya Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
DuasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-010-001/202
(SULKHAMA)
|
1712007000NRG24281220230373723
|
28/12/2023
|
Panchamlal kol
|
1712007WL032938
|
Panchamlal kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Panchamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-010-001/220
(SULKHAMA)
|
1712007000NRG24281220230373725
|
28/12/2023
|
JEERA BAI VERMA
|
1712007WL032938
|
JEERA BAI VERMA
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
JEERABAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMNAGAR
|
MP-12-007-010-001/220
(SULKHAMA)
|
1712007000NRG24281220230373726
|
28/12/2023
|
PREMVATI SAKET
|
1712007WL032938
|
PREMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
PREMVATISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMNAGAR
|
MP-12-007-010-001/227
(SULKHAMA)
|
1712007000NRG24281220230373727
|
28/12/2023
|
KESHKALI
|
1712007WL032938
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-010-001/283
(SULKHAMA)
|
1712007000NRG24281220230373729
|
28/12/2023
|
Babita kol
|
1712007WL032938
|
Babita kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
Babitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-010-001/283
(SULKHAMA)
|
1712007000NRG24281220230373728
|
28/12/2023
|
dhaniram
|
1712007WL032938
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-010-001/295
(SULKHAMA)
|
1712007000NRG24281220230373730
|
28/12/2023
|
RAM SINGH
|
1712007WL032938
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-010-001/316
(SULKHAMA)
|
1712007000NRG24281220230373733
|
28/12/2023
|
KODU SAKET
|
1712007WL032938
|
KODU SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
KODUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMNAGAR
|
MP-12-007-010-001/316
(SULKHAMA)
|
1712007000NRG24281220230373734
|
28/12/2023
|
RANI BAI SAKET
|
1712007WL032938
|
RANI BAI SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RANIBAISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMNAGAR
|
MP-12-007-010-001/317
(SULKHAMA)
|
1712007000NRG24281220230373735
|
28/12/2023
|
RAM SANEHI
|
1712007WL032938
|
RAM SANEHI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
RAMSANEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-010-001/317
(SULKHAMA)
|
1712007000NRG24281220230373736
|
28/12/2023
|
SANGEETA BAI YADAV
|
1712007WL032938
|
SANGEETA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
SANGEETABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-010-001/336
(SULKHAMA)
|
1712007000NRG24281220230373738
|
28/12/2023
|
kanti
|
1712007WL032938
|
kanti
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-010-001/336
(SULKHAMA)
|
1712007000NRG24281220230373737
|
28/12/2023
|
sukhlal
|
1712007WL032938
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-010-001/340
(SULKHAMA)
|
1712007000NRG24281220230373740
|
28/12/2023
|
CHOTI
|
1712007WL032938
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-010-001/340
(SULKHAMA)
|
1712007000NRG24281220230373739
|
28/12/2023
|
SHIV KUMAR
|
1712007WL032938
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
663892369
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|