|
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-12-007-053-002/100
(JATTHAHATOLA)
|
1712007000NRG24061220230336001
|
06/12/2023
|
vijay saket
|
1712007WL030065
|
vijay saket
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
vijaysaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24061220230336003
|
06/12/2023
|
leela
|
1712007WL030065
|
leela
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
leela
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24061220230336002
|
06/12/2023
|
shivprasad
|
1712007WL030065
|
shivprasad
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007000NRG24061220230336004
|
06/12/2023
|
alka
|
1712007WL030065
|
alka
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
alka
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007000NRG24061220230336005
|
06/12/2023
|
sanjeev
|
1712007WL030065
|
sanjeev
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-053-002/233
(JATTHAHATOLA)
|
1712007000NRG24061220230336006
|
06/12/2023
|
USHA
|
1712007WL030065
|
USHA
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-002/300
(JATTHAHATOLA)
|
1712007000NRG24061220230336007
|
06/12/2023
|
Bhagvandeen
|
1712007WL030065
|
Bhagvandeen
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-002/595
(JATTHAHATOLA)
|
1712007000NRG24061220230336008
|
06/12/2023
|
amit kevat
|
1712007WL030065
|
amit kevat
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
amitkevat
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-003/1055
(JATTHAHATOLA)
|
1712007000NRG24061220230336009
|
06/12/2023
|
Ramesh
|
1712007WL030066
|
Ramesh
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-003/1055
(JATTHAHATOLA)
|
1712007000NRG24061220230336010
|
06/12/2023
|
rrajkali
|
1712007WL030066
|
rrajkali
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
rrajkali
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-003/112
(JATTHAHATOLA)
|
1712007000NRG24061220230336011
|
06/12/2023
|
nandkishor
|
1712007WL030066
|
nandkishor
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-003/118
(JATTHAHATOLA)
|
1712007000NRG24061220230336012
|
06/12/2023
|
betaliya
|
1712007WL030066
|
betaliya
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
betaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-003/151
(JATTHAHATOLA)
|
1712007000NRG24061220230336013
|
06/12/2023
|
Dhokhi singh
|
1712007WL030066
|
Dhokhi singh
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Dhokhisingh
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007000NRG24061220230336014
|
06/12/2023
|
munni
|
1712007WL030066
|
munni
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-003/164
(JATTHAHATOLA)
|
1712007000NRG24061220230336015
|
06/12/2023
|
sulare
|
1712007WL030066
|
sulare
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
sulare
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-003/197
(JATTHAHATOLA)
|
1712007000NRG24061220230336016
|
06/12/2023
|
devraj
|
1712007WL030066
|
devraj
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
devraj
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-003/231
(JATTHAHATOLA)
|
1712007000NRG24061220230336017
|
06/12/2023
|
SUKHLAL SAKET
|
1712007WL030066
|
SUKHLAL SAKET
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
SUKHLALSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-003/232
(JATTHAHATOLA)
|
1712007000NRG24061220230336018
|
06/12/2023
|
gunti
|
1712007WL030066
|
gunti
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
gunti
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-003/233
(JATTHAHATOLA)
|
1712007000NRG24061220230336019
|
06/12/2023
|
dulichandra
|
1712007WL030066
|
dulichandra
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
dulichandra
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-003/243
(JATTHAHATOLA)
|
1712007000NRG24061220230336020
|
06/12/2023
|
ramkumar
|
1712007WL030066
|
ramkumar
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-003/244
(JATTHAHATOLA)
|
1712007000NRG24061220230336021
|
06/12/2023
|
RAMKRAPAL
|
1712007WL030066
|
RAMKRAPAL
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
RAMKRAPAL
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-003/245
(JATTHAHATOLA)
|
1712007000NRG24061220230336022
|
06/12/2023
|
reena
|
1712007WL030066
|
reena
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
reena
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-003/250
(JATTHAHATOLA)
|
1712007000NRG24061220230336023
|
06/12/2023
|
RAMKISHOR
|
1712007WL030066
|
RAMKISHOR
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-003/251
(JATTHAHATOLA)
|
1712007000NRG24061220230336024
|
06/12/2023
|
ramdatt
|
1712007WL030066
|
ramdatt
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
ramdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-003/252
(JATTHAHATOLA)
|
1712007000NRG24061220230336025
|
06/12/2023
|
Seema
|
1712007WL030066
|
Seema
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Seema
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-003/253
(JATTHAHATOLA)
|
1712007000NRG24061220230336026
|
06/12/2023
|
agasiya
|
1712007WL030066
|
agasiya
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
agasiya
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-003/257
(JATTHAHATOLA)
|
1712007000NRG24061220230336027
|
06/12/2023
|
rajmani
|
1712007WL030066
|
rajmani
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
01/03/2024
|
|
462921464
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-003/262
(JATTHAHATOLA)
|
1712007000NRG24061220230336028
|
06/12/2023
|
ramlal
|
1712007WL030066
|
ramlal
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
ramlal
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-003/266
(JATTHAHATOLA)
|
1712007000NRG24061220230336029
|
06/12/2023
|
dwarikq
|
1712007WL030066
|
dwarikq
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
dwarikq
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-003/268
(JATTHAHATOLA)
|
1712007000NRG24061220230336030
|
06/12/2023
|
Babu singh
|
1712007WL030066
|
Babu singh
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Babusingh
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007000NRG24061220230336032
|
06/12/2023
|
JAYBHAN
|
1712007WL030066
|
JAYBHAN
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
JAYBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAMNAGAR
|
MP-12-007-053-003/272
(JATTHAHATOLA)
|
1712007000NRG24061220230336033
|
06/12/2023
|
rajkumari
|
1712007WL030066
|
rajkumari
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-053-003/297
(JATTHAHATOLA)
|
1712007000NRG24061220230336035
|
06/12/2023
|
asha
|
1712007WL030066
|
asha
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
asha
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-053-003/297
(JATTHAHATOLA)
|
1712007000NRG24061220230336034
|
06/12/2023
|
ramsajeevan
|
1712007WL030066
|
ramsajeevan
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-053-003/300
(JATTHAHATOLA)
|
1712007000NRG24061220230336036
|
06/12/2023
|
ramdeen
|
1712007WL030066
|
ramdeen
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-053-003/318
(JATTHAHATOLA)
|
1712007000NRG24061220230336038
|
06/12/2023
|
indrakali
|
1712007WL030066
|
indrakali
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
indrakali
|
INDIAN BANK(607105)
|
|
37
|
RAMNAGAR
|
MP-12-007-053-003/318
(JATTHAHATOLA)
|
1712007000NRG24061220230336037
|
06/12/2023
|
indrakali
|
1712007WL030066
|
indrakali
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
indrakali
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-053-003/323
(JATTHAHATOLA)
|
1712007000NRG24061220230336040
|
06/12/2023
|
Ramlal Yadav
|
1712007WL030066
|
Ramlal Yadav
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
RamlalYadav
|
INDIAN BANK(607105)
|
|
39
|
RAMNAGAR
|
MP-12-007-053-003/323
(JATTHAHATOLA)
|
1712007000NRG24061220230336039
|
06/12/2023
|
Ramlal Yadav
|
1712007WL030066
|
Ramlal Yadav
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
RamlalYadav
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-053-003/324
(JATTHAHATOLA)
|
1712007000NRG24061220230336041
|
06/12/2023
|
Gyanoo Yadav
|
1712007WL030066
|
Gyanoo Yadav
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
GyanooYadav
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-053-003/68
(JATTHAHATOLA)
|
1712007000NRG24061220230336044
|
06/12/2023
|
mahepal
|
1712007WL030066
|
mahepal
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
mahepal
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-053-003/99
(JATTHAHATOLA)
|
1712007000NRG24061220230336046
|
06/12/2023
|
jageshwar singh
|
1712007WL030066
|
jageshwar singh
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
jageshwarsingh
|
INDIAN BANK(607105)
|
|
43
|
RAMNAGAR
|
MP-12-007-053-003/99
(JATTHAHATOLA)
|
1712007000NRG24061220230336047
|
06/12/2023
|
Jageswar
|
1712007WL030066
|
Jageswar
|
00176
|
IDIB000M641
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-077-001/480
(GIDHAILA)
|
1712007000NRG24061220230335991
|
06/12/2023
|
Meera kunder
|
1712007WL030063
|
Meera kunder
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462921464
|
|
Meerakunder
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
45
|
RAMNAGAR
|
MP-12-007-053-003/325
(JATTHAHATOLA)
|
1712007000NRG24061220230336043
|
06/12/2023
|
Sita yadav
|
1712007WL030066
|
Sita yadav
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Sitayadav
|
INDIAN BANK(607105)
|
|
46
|
RAMNAGAR
|
MP-12-007-053-003/325
(JATTHAHATOLA)
|
1712007000NRG24061220230336042
|
06/12/2023
|
Sita yadav
|
1712007WL030066
|
Sita yadav
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
29/02/2024
|
|
462921464
|
|
Sitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
47
|
RAMNAGAR
|
MP-12-007-037-001/518
(NARAYANPUR)
|
1712007000NRG24061220230336067
|
06/12/2023
|
kailash kushwaha
|
1712007WL030071
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462921464
|
|
kailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-059-002/98
(JOWA)
|
1712007059NRG24051220230335258
|
06/12/2023
|
SUBH KARANM NUT
|
1712007059WL029980
|
SUBH KARANM NUT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462921464
|
|
SUBHKARANMNUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-059-002/98
(JOWA)
|
1712007059NRG24051220230335257
|
06/12/2023
|
SUBH KARANM NUT
|
1712007059WL029980
|
SUBH KARANM NUT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462921464
|
|
SUBHKARANMNUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|