|
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-12-007-064-002/240
(MURTIHAI)
|
1712007000NRG24260120240429808
|
26/01/2024
|
meena devi bais
|
1712007WL037026
|
meena devi bais
|
00089
|
CBIN0282132
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
meenadevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-064-002/289
(MURTIHAI)
|
1712007000NRG24260120240429818
|
26/01/2024
|
sudha saket
|
1712007WL037026
|
sudha saket
|
00089
|
CBIN0282132
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
sudhasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-064-001/245
(MURTIHAI)
|
1712007000NRG24260120240429798
|
26/01/2024
|
pradeep kumar
|
1712007WL037026
|
pradeep kumar
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
pradeepkumar
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-064-001/267
(MURTIHAI)
|
1712007000NRG24260120240429800
|
26/01/2024
|
satyadev gupta
|
1712007WL037026
|
satyadev gupta
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
satyadevgupta
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-064-001/267
(MURTIHAI)
|
1712007000NRG24260120240429801
|
26/01/2024
|
shyamkali gupta
|
1712007WL037026
|
shyamkali gupta
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
shyamkaligupta
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-064-002/15-B
(MURTIHAI)
|
1712007000NRG24260120240429803
|
26/01/2024
|
Devki kol
|
1712007WL037026
|
Devki kol
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
Devkikol
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-064-002/25
(MURTIHAI)
|
1712007000NRG24260120240429810
|
26/01/2024
|
amit prajapati
|
1712007WL037026
|
amit prajapati
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
amitprajapati
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-064-002/289
(MURTIHAI)
|
1712007000NRG24260120240429817
|
26/01/2024
|
sudarshan saket
|
1712007WL037026
|
sudarshan saket
|
00176
|
IDIB000D572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
sudarshansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-054-001/301
(MARYADPUR)
|
1712007000NRG24250120240428689
|
26/01/2024
|
rajvatil kewat
|
1712007WL036952
|
rajvatil kewat
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
rajvatilkewat
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-054-001/301
(MARYADPUR)
|
1712007000NRG24250120240428688
|
26/01/2024
|
ramkushal kewat
|
1712007WL036952
|
ramkushal kewat
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
ramkushalkewat
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-054-001/307
(MARYADPUR)
|
1712007000NRG24250120240428690
|
26/01/2024
|
RANI KEWAT
|
1712007WL036952
|
RANI KEWAT
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
RANIKEWAT
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-054-001/308
(MARYADPUR)
|
1712007000NRG24250120240428691
|
26/01/2024
|
MUNNI
|
1712007WL036952
|
MUNNI
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-054-001/309
(MARYADPUR)
|
1712007000NRG24250120240428692
|
26/01/2024
|
SAVITRI
|
1712007WL036952
|
SAVITRI
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-054-001/312
(MARYADPUR)
|
1712007000NRG24250120240428693
|
26/01/2024
|
panchbati kewat
|
1712007WL036952
|
panchbati kewat
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
panchbatikewat
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-054-001/315
(MARYADPUR)
|
1712007000NRG24250120240428694
|
26/01/2024
|
RANI KEWAT
|
1712007WL036952
|
RANI KEWAT
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
RANIKEWAT
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-054-001/316
(MARYADPUR)
|
1712007000NRG24250120240428695
|
26/01/2024
|
SUNEETA
|
1712007WL036952
|
SUNEETA
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-054-001/61-A
(MARYADPUR)
|
1712007000NRG24250120240428696
|
26/01/2024
|
RAJROOP SAKET
|
1712007WL036952
|
RAJROOP SAKET
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
RAJROOPSAKET
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-054-001/71
(MARYADPUR)
|
1712007000NRG24250120240428697
|
26/01/2024
|
SAUKHILAL
|
1712007WL036952
|
SAUKHILAL
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
26/03/2024
|
|
005798470
|
|
SAUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMNAGAR
|
MP-12-007-054-001/73
(MARYADPUR)
|
1712007000NRG24250120240428698
|
26/01/2024
|
geeta kewat
|
1712007WL036952
|
geeta kewat
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
geetakewat
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-054-001/95
(MARYADPUR)
|
1712007000NRG24250120240428699
|
26/01/2024
|
ravendra kewat
|
1712007WL036952
|
ravendra kewat
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
ravendrakewat
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-054-001/96-A
(MARYADPUR)
|
1712007000NRG24250120240428700
|
26/01/2024
|
SHIVAM RAZAK
|
1712007WL036952
|
SHIVAM RAZAK
|
00176
|
IDIB000M641
|
50
|
50
|
Processed
|
27/03/2024
|
|
005798470
|
|
SHIVAMRAZAK
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-064-001/212
(MURTIHAI)
|
1712007000NRG24260120240429794
|
26/01/2024
|
johan saket
|
1712007WL037026
|
johan saket
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
johansaket
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-064-001/212
(MURTIHAI)
|
1712007000NRG24260120240429795
|
26/01/2024
|
sushila saket
|
1712007WL037026
|
sushila saket
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
sushilasaket
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-064-001/213
(MURTIHAI)
|
1712007000NRG24260120240429796
|
26/01/2024
|
rambali saket
|
1712007WL037026
|
rambali saket
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
rambalisaket
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-064-002/236
(MURTIHAI)
|
1712007000NRG24260120240429804
|
26/01/2024
|
rambai kahar
|
1712007WL037026
|
rambai kahar
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
rambaikahar
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-064-002/239
(MURTIHAI)
|
1712007000NRG24260120240429806
|
26/01/2024
|
sangita kahar
|
1712007WL037026
|
sangita kahar
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
sangitakahar
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-064-002/239
(MURTIHAI)
|
1712007000NRG24260120240429805
|
26/01/2024
|
SHANTI KAHAR
|
1712007WL037026
|
SHANTI KAHAR
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
SHANTIKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAMNAGAR
|
MP-12-007-064-002/25
(MURTIHAI)
|
1712007000NRG24260120240429811
|
26/01/2024
|
shanti prajapati
|
1712007WL037026
|
shanti prajapati
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
shantiprajapati
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-064-002/287
(MURTIHAI)
|
1712007000NRG24260120240429815
|
26/01/2024
|
roop singh
|
1712007WL037026
|
roop singh
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-064-002/61-B
(MURTIHAI)
|
1712007000NRG24260120240429819
|
26/01/2024
|
BACHULAL SAKET
|
1712007WL037026
|
BACHULAL SAKET
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
BACHULALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMNAGAR
|
MP-12-007-064-002/61-B
(MURTIHAI)
|
1712007000NRG24260120240429820
|
26/01/2024
|
mamta saket
|
1712007WL037026
|
mamta saket
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-064-003/19
(MURTIHAI)
|
1712007000NRG24260120240429823
|
26/01/2024
|
sakuntala kol
|
1712007WL037027
|
sakuntala kol
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
sakuntalakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMNAGAR
|
MP-12-007-064-003/7
(MURTIHAI)
|
1712007000NRG24260120240429826
|
26/01/2024
|
Pandu kol
|
1712007WL037027
|
Pandu kol
|
00176
|
IDIB000M641
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
Pandukol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-064-003/117
(MURTIHAI)
|
1712007000NRG24260120240429822
|
26/01/2024
|
abhinash kumar rawat
|
1712007WL037027
|
abhinash kumar rawat
|
00415
|
SBIN0000417
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
abhinashkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
35
|
RAMNAGAR
|
MP-12-007-064-001/244
(MURTIHAI)
|
1712007000NRG24260120240429797
|
26/01/2024
|
ranglal saket
|
1712007WL037026
|
ranglal saket
|
00415
|
SBIN0006053
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
ranglalsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-064-002/15-B
(MURTIHAI)
|
1712007000NRG24260120240429802
|
26/01/2024
|
ramprasad kol
|
1712007WL037026
|
ramprasad kol
|
00415
|
SBIN0006053
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
ramprasadkol
|
INDIAN BANK(607105)
|
|
37
|
RAMNAGAR
|
MP-12-007-064-002/240
(MURTIHAI)
|
1712007000NRG24260120240429807
|
26/01/2024
|
RAMLAKHAN BAIS
|
1712007WL037026
|
RAMLAKHAN BAIS
|
00415
|
SBIN0006053
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
RAMLAKHANBAIS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-064-002/287
(MURTIHAI)
|
1712007000NRG24260120240429816
|
26/01/2024
|
ravi singh parste
|
1712007WL037026
|
ravi singh parste
|
00415
|
SBIN0006053
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
ravisinghparste
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-064-002/286
(MURTIHAI)
|
1712007000NRG24260120240429813
|
26/01/2024
|
shanti singh
|
1712007WL037026
|
shanti singh
|
00415
|
SBIN0013109
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-064-002/286
(MURTIHAI)
|
1712007000NRG24260120240429814
|
26/01/2024
|
sulochna singh
|
1712007WL037026
|
sulochna singh
|
00415
|
SBIN0013109
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
sulochnasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
41
|
RAMNAGAR
|
MP-12-007-064-002/25
(MURTIHAI)
|
1712007000NRG24260120240429809
|
26/01/2024
|
shyamlal prajapati
|
1712007WL037026
|
shyamlal prajapati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
shyamlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-064-002/8
(MURTIHAI)
|
1712007000NRG24260120240429821
|
26/01/2024
|
Siyabai
|
1712007WL037026
|
Siyabai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
43
|
RAMNAGAR
|
MP-12-007-064-003/85
(MURTIHAI)
|
1712007000NRG24260120240429827
|
26/01/2024
|
saukhilal
|
1712007WL037027
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
27/03/2024
|
|
005798470
|
|
saukhilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-064-002/286
(MURTIHAI)
|
1712007000NRG24260120240429812
|
26/01/2024
|
vijay singh gond
|
1712007WL037026
|
vijay singh gond
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
vijaysinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMNAGAR
|
MP-12-007-064-003/214
(MURTIHAI)
|
1712007000NRG24260120240429824
|
26/01/2024
|
KALEE
|
1712007WL037027
|
KALEE
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
KALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMNAGAR
|
MP-12-007-064-003/53-A
(MURTIHAI)
|
1712007000NRG24260120240429825
|
26/01/2024
|
Kamlesh Prasad kol
|
1712007WL037027
|
Kamlesh Prasad kol
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
KamleshPrasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
47
|
RAMNAGAR
|
MP-12-007-064-001/246
(MURTIHAI)
|
1712007000NRG24260120240429799
|
26/01/2024
|
rahul kumar gupta
|
1712007WL037026
|
rahul kumar gupta
|
00688
|
FINO0001446
|
8
|
8
|
Processed
|
26/03/2024
|
|
005798470
|
|
rahulkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922
|
922
|
|
|
|
|
|
|
|