|
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-12-007-022-001/676
(KARRA)
|
1712007000NRG24060220240455870
|
06/02/2024
|
Sukh Lal Kol
|
1712007WL038716
|
Sukh Lal Kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004618425
|
|
SukhLalKol
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-022-002/117
(KARRA)
|
1712007000NRG24060220240455871
|
06/02/2024
|
Balmik
|
1712007WL038716
|
Balmik
|
00176
|
IDIB000R563
|
15
|
15
|
Processed
|
27/03/2024
|
|
004618425
|
|
Balmik
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-022-002/117
(KARRA)
|
1712007000NRG24060220240455872
|
06/02/2024
|
Shyamlaki urf lalita
|
1712007WL038716
|
Shyamlaki urf lalita
|
00176
|
IDIB000R563
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618425
|
|
Shyamlakiurflalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMNAGAR
|
MP-12-007-022-002/206
(KARRA)
|
1712007000NRG24060220240455873
|
06/02/2024
|
PAISUNIYA
|
1712007WL038716
|
PAISUNIYA
|
00176
|
IDIB000R563
|
15
|
15
|
Processed
|
27/03/2024
|
|
004618425
|
|
PAISUNIYA
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-022-002/241
(KARRA)
|
1712007000NRG24060220240455874
|
06/02/2024
|
devvati kol
|
1712007WL038716
|
devvati kol
|
00176
|
IDIB000R563
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618425
|
|
devvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAMNAGAR
|
MP-12-007-022-002/813
(KARRA)
|
1712007000NRG24060220240455880
|
06/02/2024
|
meera bai kol
|
1712007WL038716
|
meera bai kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004618425
|
|
meerabaikol
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-022-002/842
(KARRA)
|
1712007000NRG24060220240455882
|
06/02/2024
|
Terasiya Sahu
|
1712007WL038716
|
Terasiya Sahu
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618425
|
|
TerasiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-022-001/240
(KARRA)
|
1712007000NRG24060220240455869
|
06/02/2024
|
mamta kol
|
1712007WL038716
|
mamta kol
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618425
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-022-002/511
(KARRA)
|
1712007000NRG24060220240455876
|
06/02/2024
|
rajan kol
|
1712007WL038716
|
rajan kol
|
00415
|
SBIN0013109
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618425
|
|
rajankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-022-002/788
(KARRA)
|
1712007000NRG24060220240455877
|
06/02/2024
|
anita devi sahu
|
1712007WL038716
|
anita devi sahu
|
00415
|
SBIN0013109
|
5
|
5
|
Processed
|
26/03/2024
|
|
004618425
|
|
anitadevisahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24060220240455879
|
06/02/2024
|
kalavati kol
|
1712007WL038716
|
kalavati kol
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618425
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-022-002/878
(KARRA)
|
1712007000NRG24060220240455883
|
06/02/2024
|
Neelam
|
1712007WL038716
|
Neelam
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618425
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-059-004/105
(JOWA)
|
1712007059NRG24060220240455699
|
06/02/2024
|
shwami sharn
|
1712007059WL038709
|
shwami sharn
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
shwamisharn
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-059-004/105
(JOWA)
|
1712007059NRG24060220240455700
|
06/02/2024
|
swamishran singh
|
1712007059WL038709
|
swamishran singh
|
00415
|
SBIN0013109
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004618425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-022-002/803
(KARRA)
|
1712007000NRG24060220240455878
|
06/02/2024
|
baboolal kol
|
1712007WL038716
|
baboolal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618425
|
|
baboolalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-059-002/127
(JOWA)
|
1712007059NRG24060220240455698
|
06/02/2024
|
KASHI NUT
|
1712007059WL038709
|
KASHI NUT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
KASHINUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-059-004/535
(JOWA)
|
1712007059NRG24060220240455701
|
06/02/2024
|
Kapsi Bai Singh Gond
|
1712007059WL038709
|
Kapsi Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
KapsiBaiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-059-004/79
(JOWA)
|
1712007059NRG24060220240455702
|
06/02/2024
|
subhagiya
|
1712007059WL038709
|
subhagiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-059-004/94
(JOWA)
|
1712007059NRG24060220240455703
|
06/02/2024
|
RAMCHARIT SINGH
|
1712007059WL038709
|
RAMCHARIT SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
RAMCHARITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-059-004/95
(JOWA)
|
1712007059NRG24060220240455704
|
06/02/2024
|
RAM DULARE
|
1712007059WL038709
|
RAM DULARE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618425
|
|
RAMDULARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-022-002/399
(KARRA)
|
1712007000NRG24060220240455875
|
06/02/2024
|
Mo.Rafeek
|
1712007WL038716
|
Mo.Rafeek
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618425
|
|
Mo.Rafeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-022-002/830
(KARRA)
|
1712007000NRG24060220240455881
|
06/02/2024
|
Roshni
|
1712007WL038716
|
Roshni
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
27/03/2024
|
|
004618425
|
|
Roshni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4821
|
4821
|
|
|
|
|
|
|
|