|
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-12-007-059-004/525
(JOWA)
|
1712007059NRG24290120240438350
|
30/01/2024
|
Rajkali
|
1712007059WL037525
|
Rajkali
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-059-004/237
(JOWA)
|
1712007059NRG24290120240438325
|
30/01/2024
|
rajendra kushwaha
|
1712007059WL037525
|
rajendra kushwaha
|
00415
|
SBIN0013109
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGAR
|
MP-12-007-059-004/321
(JOWA)
|
1712007059NRG24290120240438332
|
30/01/2024
|
ramjeet SINGH
|
1712007059WL037525
|
ramjeet SINGH
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
ramjeetSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-059-004/122
(JOWA)
|
1712007059NRG24290120240438302
|
30/01/2024
|
bhagmaniya kushwaha
|
1712007059WL037525
|
bhagmaniya kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
bhagmaniyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-059-004/122
(JOWA)
|
1712007059NRG24290120240438301
|
30/01/2024
|
SANTOSH
|
1712007059WL037525
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGAR
|
MP-12-007-059-004/130
(JOWA)
|
1712007059NRG24290120240438304
|
30/01/2024
|
RAM CHARAN
|
1712007059WL037525
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-059-004/130
(JOWA)
|
1712007059NRG24290120240438303
|
30/01/2024
|
RAM CHARAN
|
1712007059WL037525
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-059-004/140
(JOWA)
|
1712007059NRG24290120240438306
|
30/01/2024
|
BHIRU
|
1712007059WL037525
|
BHIRU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
BHIRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-059-004/140
(JOWA)
|
1712007059NRG24290120240438305
|
30/01/2024
|
BHIRU
|
1712007059WL037525
|
BHIRU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
BHIRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-059-004/18
(JOWA)
|
1712007059NRG24290120240438308
|
30/01/2024
|
JAGANNATH
|
1712007059WL037525
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-059-004/18
(JOWA)
|
1712007059NRG24290120240438307
|
30/01/2024
|
JAGANNATH
|
1712007059WL037525
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-059-004/185
(JOWA)
|
1712007059NRG24290120240438310
|
30/01/2024
|
RAM GOPAL
|
1712007059WL037525
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-059-004/185
(JOWA)
|
1712007059NRG24290120240438309
|
30/01/2024
|
RAM GOPAL
|
1712007059WL037525
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-059-004/19
(JOWA)
|
1712007059NRG24290120240438312
|
30/01/2024
|
RAM DAS
|
1712007059WL037525
|
RAM DAS
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-059-004/19
(JOWA)
|
1712007059NRG24290120240438311
|
30/01/2024
|
RAM DAS
|
1712007059WL037525
|
RAM DAS
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-059-004/20
(JOWA)
|
1712007059NRG24290120240438314
|
30/01/2024
|
RAM FAL
|
1712007059WL037525
|
RAM FAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-059-004/20
(JOWA)
|
1712007059NRG24290120240438313
|
30/01/2024
|
RAM FAL
|
1712007059WL037525
|
RAM FAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMFAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-059-004/206
(JOWA)
|
1712007059NRG24290120240438315
|
30/01/2024
|
RAM SEWAK
|
1712007059WL037525
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-059-004/206
(JOWA)
|
1712007059NRG24290120240438316
|
30/01/2024
|
sakuntala
|
1712007059WL037525
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007059NRG24290120240438318
|
30/01/2024
|
pushpendra
|
1712007059WL037525
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007059NRG24290120240438317
|
30/01/2024
|
PUSHPENDRA
|
1712007059WL037525
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-059-004/21
(JOWA)
|
1712007059NRG24290120240438320
|
30/01/2024
|
bela bai
|
1712007059WL037525
|
bela bai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
belabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-059-004/21
(JOWA)
|
1712007059NRG24290120240438319
|
30/01/2024
|
NEELKANTH
|
1712007059WL037525
|
NEELKANTH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
NEELKANTH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-059-004/210
(JOWA)
|
1712007059NRG24290120240438321
|
30/01/2024
|
ram singh
|
1712007059WL037525
|
ram singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-059-004/217
(JOWA)
|
1712007059NRG24290120240438322
|
30/01/2024
|
KALYAN SINGH
|
1712007059WL037525
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-059-004/229
(JOWA)
|
1712007059NRG24290120240438323
|
30/01/2024
|
RAM KARAN KUSHBAHA
|
1712007059WL037525
|
RAM KARAN KUSHBAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMKARANKUSHBAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMNAGAR
|
MP-12-007-059-004/229
(JOWA)
|
1712007059NRG24290120240438324
|
30/01/2024
|
RAM KARAN KUSHBAHA
|
1712007059WL037525
|
RAM KARAN KUSHBAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMKARANKUSHBAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-059-004/237
(JOWA)
|
1712007059NRG24290120240438326
|
30/01/2024
|
sushila
|
1712007059WL037525
|
sushila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-059-004/239
(JOWA)
|
1712007059NRG24290120240438327
|
30/01/2024
|
Vimla kuswaha
|
1712007059WL037525
|
Vimla kuswaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
Vimlakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-059-004/25
(JOWA)
|
1712007059NRG24290120240438329
|
30/01/2024
|
AMIT SINGH
|
1712007059WL037525
|
AMIT SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
AMITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-059-004/25
(JOWA)
|
1712007059NRG24290120240438328
|
30/01/2024
|
amit singh
|
1712007059WL037525
|
amit singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
amitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-059-004/27
(JOWA)
|
1712007059NRG24290120240438331
|
30/01/2024
|
SHIV PRASAD
|
1712007059WL037525
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-059-004/27
(JOWA)
|
1712007059NRG24290120240438330
|
30/01/2024
|
SHIV PRASAD
|
1712007059WL037525
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-059-004/321
(JOWA)
|
1712007059NRG24290120240438333
|
30/01/2024
|
GEETA SINGH
|
1712007059WL037525
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNAGAR
|
MP-12-007-059-004/329
(JOWA)
|
1712007059NRG24290120240438335
|
30/01/2024
|
chander bhan
|
1712007059WL037525
|
chander bhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
chanderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-059-004/329
(JOWA)
|
1712007059NRG24290120240438334
|
30/01/2024
|
chander bhan
|
1712007059WL037525
|
chander bhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
chanderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-059-004/37
(JOWA)
|
1712007059NRG24290120240438337
|
30/01/2024
|
savita singh
|
1712007059WL037525
|
savita singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
savitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMNAGAR
|
MP-12-007-059-004/37
(JOWA)
|
1712007059NRG24290120240438336
|
30/01/2024
|
VISHWANATH SINGH GOD
|
1712007059WL037525
|
VISHWANATH SINGH GOD
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
VISHWANATHSINGHGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMNAGAR
|
MP-12-007-059-004/4
(JOWA)
|
1712007059NRG24290120240438339
|
30/01/2024
|
pholbai SINGH
|
1712007059WL037525
|
pholbai SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
pholbaiSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-059-004/4
(JOWA)
|
1712007059NRG24290120240438338
|
30/01/2024
|
UMESH SINGH
|
1712007059WL037525
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
UMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-059-004/44
(JOWA)
|
1712007059NRG24290120240438341
|
30/01/2024
|
PURAN
|
1712007059WL037525
|
PURAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-059-004/44
(JOWA)
|
1712007059NRG24290120240438340
|
30/01/2024
|
PURAN
|
1712007059WL037525
|
PURAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326557
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-059-004/474
(JOWA)
|
1712007059NRG24290120240438343
|
30/01/2024
|
sukhendra singh
|
1712007059WL037525
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-059-004/474
(JOWA)
|
1712007059NRG24290120240438342
|
30/01/2024
|
sukhendra singh
|
1712007059WL037525
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-059-004/477
(JOWA)
|
1712007059NRG24290120240438344
|
30/01/2024
|
rajman
|
1712007059WL037525
|
rajman
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-059-004/477
(JOWA)
|
1712007059NRG24290120240438345
|
30/01/2024
|
seeta singh
|
1712007059WL037525
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
seetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-059-004/48
(JOWA)
|
1712007059NRG24290120240438346
|
30/01/2024
|
MANSOOR LAL
|
1712007059WL037525
|
MANSOOR LAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
MANSOORLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-059-004/48
(JOWA)
|
1712007059NRG24290120240438347
|
30/01/2024
|
MANSOOR LAL
|
1712007059WL037525
|
MANSOOR LAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
MANSOORLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-059-004/5
(JOWA)
|
1712007059NRG24290120240438348
|
30/01/2024
|
RAM LAL SINGH
|
1712007059WL037525
|
RAM LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-059-004/5
(JOWA)
|
1712007059NRG24290120240438349
|
30/01/2024
|
RAM LAL SINGH
|
1712007059WL037525
|
RAM LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005326557
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3620
|
3620
|
|
|
|
|
|
|
|