|
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-12-007-008-002/1108
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398518
|
12/01/2024
|
Rajbhan Saket
|
1712007008WL034848
|
Rajbhan Saket
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
RajbhanSaket
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398519
|
12/01/2024
|
Dassu Kol
|
1712007008WL034848
|
Dassu Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
DassuKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-013-002/13
(MASAMASI)
|
1712007000NRG24110120240397332
|
12/01/2024
|
rajkumar
|
1712007WL034764
|
rajkumar
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-013-002/139
(MASAMASI)
|
1712007000NRG24110120240397335
|
12/01/2024
|
nanhe kol
|
1712007WL034764
|
nanhe kol
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
nanhekol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-013-002/179
(MASAMASI)
|
1712007000NRG24110120240397342
|
12/01/2024
|
shravan kumar patel
|
1712007WL034764
|
shravan kumar patel
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
shravankumarpatel
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-013-002/180
(MASAMASI)
|
1712007000NRG24110120240397345
|
12/01/2024
|
heera lal
|
1712007WL034764
|
heera lal
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
heeralal
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-013-002/87
(MASAMASI)
|
1712007000NRG24110120240397357
|
12/01/2024
|
Ramsevak kol
|
1712007WL034764
|
Ramsevak kol
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
Ramsevakkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-008-002/1004
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398511
|
12/01/2024
|
Amit Verma
|
1712007008WL034848
|
Amit Verma
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
AmitVerma
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-008-002/1004
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398512
|
12/01/2024
|
Ragani Verma
|
1712007008WL034848
|
Ragani Verma
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
RaganiVerma
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-008-002/1032
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398513
|
12/01/2024
|
Gori Bai Kol
|
1712007008WL034848
|
Gori Bai Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
GoriBaiKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-008-002/1103
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398517
|
12/01/2024
|
Samit Kumar Kol
|
1712007008WL034848
|
Samit Kumar Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
SamitKumarKol
|
BANK OF BARODA(606985)
|
|
12
|
RAMNAGAR
|
MP-12-007-008-002/1112
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398520
|
12/01/2024
|
Lalai Prasad Kol
|
1712007008WL034848
|
Lalai Prasad Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
LalaiPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-013-002/174
(MASAMASI)
|
1712007000NRG24110120240397341
|
12/01/2024
|
ram naresh kol
|
1712007WL034764
|
ram naresh kol
|
00415
|
SBIN0013109
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-013-002/569
(MASAMASI)
|
1712007000NRG24110120240397354
|
12/01/2024
|
shankar mishra
|
1712007WL034764
|
shankar mishra
|
00415
|
SBIN0013109
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
shankarmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-019-002/420
(KUDARIKALAN)
|
1712007000NRG24120120240398660
|
12/01/2024
|
Balvan Singh
|
1712007WL034853
|
Balvan Singh
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
14/03/2024
|
|
691005657
|
|
BalvanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-019-002/420
(KUDARIKALAN)
|
1712007000NRG24120120240398661
|
12/01/2024
|
Sonoo Singh
|
1712007WL034853
|
Sonoo Singh
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
14/03/2024
|
|
691005657
|
|
SonooSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-008-002/1032
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398514
|
12/01/2024
|
Mohan Lal
|
1712007008WL034848
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-008-002/1038
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398515
|
12/01/2024
|
Mohammad Ahsan
|
1712007008WL034848
|
Mohammad Ahsan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
MohammadAhsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/1103
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398516
|
12/01/2024
|
Daduram Kol
|
1712007008WL034848
|
Daduram Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005657
|
|
DaduramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-013-002/105
(MASAMASI)
|
1712007000NRG24110120240397326
|
12/01/2024
|
sataiya kol
|
1712007WL034764
|
sataiya kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
sataiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-013-002/112
(MASAMASI)
|
1712007000NRG24110120240397327
|
12/01/2024
|
puniya
|
1712007WL034764
|
puniya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-013-002/116
(MASAMASI)
|
1712007000NRG24110120240397328
|
12/01/2024
|
kamlesh
|
1712007WL034764
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-013-002/125
(MASAMASI)
|
1712007000NRG24110120240397329
|
12/01/2024
|
ramkand kol
|
1712007WL034764
|
ramkand kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
ramkandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-013-002/127
(MASAMASI)
|
1712007000NRG24110120240397331
|
12/01/2024
|
aneeta kol
|
1712007WL034764
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
aneetakol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-013-002/127
(MASAMASI)
|
1712007000NRG24110120240397330
|
12/01/2024
|
aneeta kol
|
1712007WL034764
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
aneetakol
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-013-002/132
(MASAMASI)
|
1712007000NRG24110120240397333
|
12/01/2024
|
dhanua
|
1712007WL034764
|
dhanua
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
dhanua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-013-002/137
(MASAMASI)
|
1712007000NRG24110120240397334
|
12/01/2024
|
lalman kol
|
1712007WL034764
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-013-002/141
(MASAMASI)
|
1712007000NRG24110120240397336
|
12/01/2024
|
santosh
|
1712007WL034764
|
santosh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
santosh
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-013-002/149
(MASAMASI)
|
1712007000NRG24110120240397337
|
12/01/2024
|
GEETA KOL
|
1712007WL034764
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-013-002/15
(MASAMASI)
|
1712007000NRG24110120240397338
|
12/01/2024
|
sugreev kol
|
1712007WL034764
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-013-002/16
(MASAMASI)
|
1712007000NRG24110120240397339
|
12/01/2024
|
ramgopal kol
|
1712007WL034764
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
ramgopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-013-002/171
(MASAMASI)
|
1712007000NRG24110120240397340
|
12/01/2024
|
lachiman
|
1712007WL034764
|
lachiman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
lachiman
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-013-002/18
(MASAMASI)
|
1712007000NRG24110120240397344
|
12/01/2024
|
Asha kol
|
1712007WL034764
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
Ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-013-002/18
(MASAMASI)
|
1712007000NRG24110120240397343
|
12/01/2024
|
mahipal kol
|
1712007WL034764
|
mahipal kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
mahipalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-013-002/19
(MASAMASI)
|
1712007000NRG24110120240397346
|
12/01/2024
|
mathura kol
|
1712007WL034764
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
mathurakol
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-013-002/227
(MASAMASI)
|
1712007000NRG24110120240397347
|
12/01/2024
|
ramashray
|
1712007WL034764
|
ramashray
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-013-002/260
(MASAMASI)
|
1712007000NRG24110120240397348
|
12/01/2024
|
merelal
|
1712007WL034764
|
merelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
merelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-013-002/261
(MASAMASI)
|
1712007000NRG24110120240397349
|
12/01/2024
|
dadua
|
1712007WL034764
|
dadua
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
dadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-013-002/554
(MASAMASI)
|
1712007000NRG24110120240397350
|
12/01/2024
|
RAMGAREEB
|
1712007WL034764
|
RAMGAREEB
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691005657
|
|
RAMGAREEB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-013-002/564
(MASAMASI)
|
1712007000NRG24110120240397351
|
12/01/2024
|
rambhuvan kol
|
1712007WL034764
|
rambhuvan kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
rambhuvankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-013-002/565
(MASAMASI)
|
1712007000NRG24110120240397352
|
12/01/2024
|
Lallu
|
1712007WL034764
|
Lallu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNAGAR
|
MP-12-007-013-002/565
(MASAMASI)
|
1712007000NRG24110120240397353
|
12/01/2024
|
Panbai kol
|
1712007WL034764
|
Panbai kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
Panbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-013-002/6
(MASAMASI)
|
1712007000NRG24110120240397355
|
12/01/2024
|
teju kol
|
1712007WL034764
|
teju kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
tejukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-013-002/87
(MASAMASI)
|
1712007000NRG24110120240397356
|
12/01/2024
|
chotkaiya
|
1712007WL034764
|
chotkaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
691005657
|
|
chotkaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-019-002/421
(KUDARIKALAN)
|
1712007000NRG24120120240398662
|
12/01/2024
|
Ravendra Singh
|
1712007WL034853
|
Ravendra Singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691005657
|
|
RavendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMNAGAR
|
MP-12-007-019-002/426
(KUDARIKALAN)
|
1712007000NRG24120120240398663
|
12/01/2024
|
Shivkumar Singh
|
1712007WL034853
|
Shivkumar Singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691005657
|
|
ShivkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-019-002/76
(KUDARIKALAN)
|
1712007000NRG24120120240398665
|
12/01/2024
|
prembai
|
1712007WL034853
|
prembai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691005657
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-019-002/76
(KUDARIKALAN)
|
1712007000NRG24120120240398664
|
12/01/2024
|
Rajaram
|
1712007WL034853
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691005657
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1033
|
1033
|
|
|
|
|
|
|
|