|
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)
|
1712007000NRG24040120240384902
|
04/01/2024
|
sunil kushwaha
|
1712007WL033737
|
sunil kushwaha
|
00089
|
CBIN0282132
|
660
|
660
|
Processed
|
13/03/2024
|
|
686665331
|
|
sunilkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-063-001/19
(PAIPAKHARA)
|
1712007000NRG24040120240384903
|
04/01/2024
|
ramkaran kushwaha
|
1712007WL033737
|
ramkaran kushwaha
|
00176
|
IDIB000D572
|
660
|
660
|
Processed
|
13/03/2024
|
|
686665331
|
|
ramkarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24040120240384904
|
04/01/2024
|
Santoshi kushwaha
|
1712007WL033737
|
Santoshi kushwaha
|
00176
|
IDIB000D572
|
660
|
660
|
Processed
|
13/03/2024
|
|
686665331
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24040120240384905
|
04/01/2024
|
savita kewat
|
1712007WL033737
|
savita kewat
|
00176
|
IDIB000D572
|
660
|
660
|
Processed
|
13/03/2024
|
|
686665331
|
|
savitakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-007-003/370
()
|
1712007000NRG24040120240384837
|
04/01/2024
|
SARALA ADDIWSI
|
1712007WL033732
|
SARALA ADDIWSI
|
00176
|
IDIB000R563
|
800
|
800
|
Processed
|
13/03/2024
|
|
686665331
|
|
SARALAADDIWSI
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-013-002/13
(MASAMASI)
|
1712007000NRG24040120240384854
|
04/01/2024
|
rajkumar
|
1712007WL033734
|
rajkumar
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-013-002/139
(MASAMASI)
|
1712007000NRG24040120240384856
|
04/01/2024
|
nanhe kol
|
1712007WL033734
|
nanhe kol
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
nanhekol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-013-002/180
(MASAMASI)
|
1712007000NRG24040120240384862
|
04/01/2024
|
heera lal
|
1712007WL033734
|
heera lal
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
heeralal
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-014-001/523
(GANJAS)
|
1712007000NRG24040120240384838
|
04/01/2024
|
kodulal charmkar
|
1712007WL033732
|
kodulal charmkar
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
13/03/2024
|
|
686665331
|
|
kodulalcharmkar
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24040120240384839
|
04/01/2024
|
lalita devi
|
1712007WL033732
|
lalita devi
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
13/03/2024
|
|
686665331
|
|
lalitadevi
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-014-001/547
(GANJAS)
|
1712007000NRG24040120240384840
|
04/01/2024
|
LILA DEVI VARMA
|
1712007WL033732
|
LILA DEVI VARMA
|
00176
|
IDIB000R563
|
80
|
80
|
Processed
|
13/03/2024
|
|
686665331
|
|
LILADEVIVARMA
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-014-001/574
(GANJAS)
|
1712007000NRG24040120240384844
|
04/01/2024
|
poonam kol
|
1712007WL033732
|
poonam kol
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
13/03/2024
|
|
686665331
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-014-001/599
(GANJAS)
|
1712007000NRG24040120240384833
|
04/01/2024
|
DURGHATIYA SAKET
|
1712007WL033731
|
DURGHATIYA SAKET
|
00176
|
IDIB000R563
|
80
|
80
|
Processed
|
13/03/2024
|
|
686665331
|
|
DURGHATIYASAKET
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-014-001/599
(GANJAS)
|
1712007000NRG24040120240384832
|
04/01/2024
|
MAHESH SAKET
|
1712007WL033731
|
MAHESH SAKET
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
13/03/2024
|
|
686665331
|
|
MAHESHSAKET
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-014-001/628
(GANJAS)
|
1712007000NRG24040120240384834
|
04/01/2024
|
RAJKUMARI SAKET
|
1712007WL033731
|
RAJKUMARI SAKET
|
00176
|
IDIB000R563
|
40
|
40
|
Processed
|
13/03/2024
|
|
686665331
|
|
RAJKUMARISAKET
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-014-001/77
(GANJAS)
|
1712007000NRG24040120240384836
|
04/01/2024
|
AASHA KOL
|
1712007WL033731
|
AASHA KOL
|
00176
|
IDIB000R563
|
60
|
60
|
Processed
|
13/03/2024
|
|
686665331
|
|
AASHAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-007-003/155
()
|
1712007000NRG24040120240384829
|
04/01/2024
|
RAMCHARAN KOL
|
1712007WL033731
|
RAMCHARAN KOL
|
00415
|
SBIN0013109
|
80
|
80
|
Processed
|
13/03/2024
|
|
686665331
|
|
RAMCHARANKOL
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-014-001/548
(GANJAS)
|
1712007000NRG24040120240384841
|
04/01/2024
|
SUNITA SAKET
|
1712007WL033732
|
SUNITA SAKET
|
00415
|
SBIN0013109
|
800
|
800
|
Processed
|
13/03/2024
|
|
686665331
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-014-001/571
(GANJAS)
|
1712007000NRG24040120240384842
|
04/01/2024
|
guljari saket
|
1712007WL033732
|
guljari saket
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
13/03/2024
|
|
686665331
|
|
guljarisaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-014-001/571
(GANJAS)
|
1712007000NRG24040120240384843
|
04/01/2024
|
guljari saket
|
1712007WL033732
|
guljari saket
|
00415
|
SBIN0013109
|
40
|
40
|
Processed
|
13/03/2024
|
|
686665331
|
|
guljarisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-058-002/690
(BELHAI)
|
1712007000NRG24040120240384825
|
04/01/2024
|
udeyraj
|
1712007WL033730
|
udeyraj
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665331
|
|
udeyraj
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMNAGAR
|
MP-12-007-058-002/693
(BELHAI)
|
1712007000NRG24040120240384826
|
04/01/2024
|
shrikant
|
1712007WL033730
|
shrikant
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665331
|
|
shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-013-002/10-A
(MASAMASI)
|
1712007000NRG24040120240384848
|
04/01/2024
|
VIJAY LAL
|
1712007WL033734
|
VIJAY LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
VIJAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-013-002/105
(MASAMASI)
|
1712007000NRG24040120240384849
|
04/01/2024
|
sataiya kol
|
1712007WL033734
|
sataiya kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
sataiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-013-002/116
(MASAMASI)
|
1712007000NRG24040120240384850
|
04/01/2024
|
kamlesh
|
1712007WL033734
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-013-002/126
(MASAMASI)
|
1712007000NRG24040120240384851
|
04/01/2024
|
kailashiya
|
1712007WL033734
|
kailashiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
kailashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-013-002/127
(MASAMASI)
|
1712007000NRG24040120240384852
|
04/01/2024
|
aneeta kol
|
1712007WL033734
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
aneetakol
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-013-002/128
(MASAMASI)
|
1712007000NRG24040120240384853
|
04/01/2024
|
ramdayalkol
|
1712007WL033734
|
ramdayalkol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-013-002/132
(MASAMASI)
|
1712007000NRG24040120240384855
|
04/01/2024
|
dhanua
|
1712007WL033734
|
dhanua
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
dhanua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-013-002/141
(MASAMASI)
|
1712007000NRG24040120240384857
|
04/01/2024
|
santosh
|
1712007WL033734
|
santosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
santosh
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-013-002/149
(MASAMASI)
|
1712007000NRG24040120240384858
|
04/01/2024
|
GEETA KOL
|
1712007WL033734
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-013-002/15
(MASAMASI)
|
1712007000NRG24040120240384859
|
04/01/2024
|
sugreev kol
|
1712007WL033734
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-013-002/171
(MASAMASI)
|
1712007000NRG24040120240384860
|
04/01/2024
|
lachiman
|
1712007WL033734
|
lachiman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
lachiman
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-013-002/175-A
(MASAMASI)
|
1712007000NRG24040120240384861
|
04/01/2024
|
suresh lohar
|
1712007WL033734
|
suresh lohar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
sureshlohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-013-002/19
(MASAMASI)
|
1712007000NRG24040120240384863
|
04/01/2024
|
mathura kol
|
1712007WL033734
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
mathurakol
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-013-002/260
(MASAMASI)
|
1712007000NRG24040120240384864
|
04/01/2024
|
merelal
|
1712007WL033734
|
merelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
merelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-013-002/261
(MASAMASI)
|
1712007000NRG24040120240384865
|
04/01/2024
|
dadua
|
1712007WL033734
|
dadua
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
dadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-013-002/47
(MASAMASI)
|
1712007000NRG24040120240384866
|
04/01/2024
|
lolla
|
1712007WL033734
|
lolla
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
lolla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-013-002/502
(MASAMASI)
|
1712007000NRG24040120240384867
|
04/01/2024
|
ratnee bai kol
|
1712007WL033734
|
ratnee bai kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686665331
|
|
ratneebaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-014-001/281
(GANJAS)
|
1712007000NRG24040120240384830
|
04/01/2024
|
gajadhar charmkar
|
1712007WL033731
|
gajadhar charmkar
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686665331
|
|
gajadharcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-014-001/304
(GANJAS)
|
1712007000NRG24040120240384831
|
04/01/2024
|
dukhiya charmkar
|
1712007WL033731
|
dukhiya charmkar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686665331
|
|
dukhiyacharmkar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNAGAR
|
MP-12-007-014-001/609
(GANJAS)
|
1712007000NRG24040120240384845
|
04/01/2024
|
MATULIYA CHARMKAR
|
1712007WL033732
|
MATULIYA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686665331
|
|
MATULIYACHARMKAR
|
INDIAN BANK(607105)
|
|
43
|
RAMNAGAR
|
MP-12-007-014-001/77
(GANJAS)
|
1712007000NRG24040120240384835
|
04/01/2024
|
VISHWANATHA KOL
|
1712007WL033731
|
VISHWANATHA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686665331
|
|
VISHWANATHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-058-002/686-A
(BELHAI)
|
1712007000NRG24040120240384822
|
04/01/2024
|
ravindra
|
1712007WL033730
|
ravindra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665331
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-058-002/687-A
(BELHAI)
|
1712007000NRG24040120240384824
|
04/01/2024
|
Seeta
|
1712007WL033730
|
Seeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665331
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-058-002/687-A
(BELHAI)
|
1712007000NRG24040120240384823
|
04/01/2024
|
Suneel
|
1712007WL033730
|
Suneel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665331
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMNAGAR
|
MP-12-007-058-002/97
(BELHAI)
|
1712007000NRG24040120240384828
|
04/01/2024
|
PUNCHUL KOL
|
1712007WL033730
|
PUNCHUL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686665331
|
|
PUNCHULKOL
|
INDIAN BANK(607105)
|
|
48
|
RAMNAGAR
|
MP-12-007-058-002/97
(BELHAI)
|
1712007000NRG24040120240384827
|
04/01/2024
|
punchul kol
|
1712007WL033730
|
punchul kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686665331
|
|
punchulkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
MP-12-007-063-004/614
(PAIPAKHARA)
|
1712007000NRG24040120240384906
|
04/01/2024
|
RAKESH KEWAT
|
1712007WL033737
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686665331
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|