|
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-12-007-055-002/226-A
(DEVDAHA)
|
1712007000NRG24160320240534482
|
16/03/2024
|
Indravati kol
|
1712007WL043750
|
Indravati kol
|
00176
|
IDIB000M641
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
Indravatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-009-001/128
(DEORI KALAN)
|
1712007000NRG24160320240534448
|
16/03/2024
|
manoj patel
|
1712007WL043749
|
manoj patel
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
manojpatel
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-009-001/136
(DEORI KALAN)
|
1712007000NRG24160320240534450
|
16/03/2024
|
neeru bai patel
|
1712007WL043749
|
neeru bai patel
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
neerubaipatel
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-009-003/415
(DEORI KALAN)
|
1712007000NRG24160320240534444
|
16/03/2024
|
bharath kumar
|
1712007WL043748
|
bharath kumar
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532274
|
|
bharathkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-009-001/136
(DEORI KALAN)
|
1712007000NRG24160320240534449
|
16/03/2024
|
ashok patel
|
1712007WL043749
|
ashok patel
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGAR
|
MP-12-007-009-001/95
(DEORI KALAN)
|
1712007000NRG24160320240534459
|
16/03/2024
|
ramakant
|
1712007WL043749
|
ramakant
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-009-003/405
(DEORI KALAN)
|
1712007000NRG24160320240534477
|
16/03/2024
|
archana kol
|
1712007WL043749
|
archana kol
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
archanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-009-003/425
(DEORI KALAN)
|
1712007000NRG24160320240534445
|
16/03/2024
|
punit loni
|
1712007WL043748
|
punit loni
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532274
|
|
punitloni
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-009-003/442
(DEORI KALAN)
|
1712007000NRG24160320240534447
|
16/03/2024
|
vinod loni
|
1712007WL043748
|
vinod loni
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532274
|
|
vinodloni
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-055-002/897
(DEVDAHA)
|
1712007000NRG24160320240534485
|
16/03/2024
|
KAVITA KOL
|
1712007WL043750
|
KAVITA KOL
|
00415
|
SBIN0013109
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-009-003/338
(DEORI KALAN)
|
1712007000NRG24160320240534472
|
16/03/2024
|
bhaiyalal
|
1712007WL043749
|
bhaiyalal
|
00602
|
ALLA0SG5058
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-009-001/137
(DEORI KALAN)
|
1712007000NRG24160320240534451
|
16/03/2024
|
omkar patel
|
1712007WL043749
|
omkar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
omkarpatel
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-009-001/139
(DEORI KALAN)
|
1712007000NRG24160320240534453
|
16/03/2024
|
heeralal patel
|
1712007WL043749
|
heeralal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
heeralalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-009-001/139
(DEORI KALAN)
|
1712007000NRG24160320240534452
|
16/03/2024
|
heeralal patel
|
1712007WL043749
|
heeralal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
heeralalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-009-001/68
(DEORI KALAN)
|
1712007000NRG24160320240534455
|
16/03/2024
|
RAJESH
|
1712007WL043749
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-009-001/68
(DEORI KALAN)
|
1712007000NRG24160320240534454
|
16/03/2024
|
RAJESH
|
1712007WL043749
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-009-001/80
(DEORI KALAN)
|
1712007000NRG24160320240534456
|
16/03/2024
|
ramnaresh
|
1712007WL043749
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-009-001/80
(DEORI KALAN)
|
1712007000NRG24160320240534457
|
16/03/2024
|
shyamkali
|
1712007WL043749
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-009-001/94
(DEORI KALAN)
|
1712007000NRG24160320240534458
|
16/03/2024
|
UMAKANT
|
1712007WL043749
|
UMAKANT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-009-001/95
(DEORI KALAN)
|
1712007000NRG24160320240534460
|
16/03/2024
|
USHA PATEL
|
1712007WL043749
|
USHA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
USHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-009-002/34
(DEORI KALAN)
|
1712007000NRG24160320240534461
|
16/03/2024
|
RADHIKA PD LONI
|
1712007WL043749
|
RADHIKA PD LONI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
RADHIKAPDLONI
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-009-002/58
(DEORI KALAN)
|
1712007000NRG24160320240534463
|
16/03/2024
|
leelabai
|
1712007WL043749
|
leelabai
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
leelabai
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-009-002/58
(DEORI KALAN)
|
1712007000NRG24160320240534462
|
16/03/2024
|
pritam kumar
|
1712007WL043749
|
pritam kumar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
pritamkumar
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-009-003/123
(DEORI KALAN)
|
1712007000NRG24160320240534465
|
16/03/2024
|
bhallu kol
|
1712007WL043749
|
bhallu kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
bhallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-009-003/123
(DEORI KALAN)
|
1712007000NRG24160320240534464
|
16/03/2024
|
semiya
|
1712007WL043749
|
semiya
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
semiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-009-003/137
(DEORI KALAN)
|
1712007000NRG24160320240534466
|
16/03/2024
|
DAYA RAM
|
1712007WL043749
|
DAYA RAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473532274
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-009-003/30
(DEORI KALAN)
|
1712007000NRG24160320240534467
|
16/03/2024
|
VASHISHTH PD LONI
|
1712007WL043749
|
VASHISHTH PD LONI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
VASHISHTHPDLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-009-003/317
(DEORI KALAN)
|
1712007000NRG24160320240534468
|
16/03/2024
|
phulmati
|
1712007WL043749
|
phulmati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
phulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGAR
|
MP-12-007-009-003/322
(DEORI KALAN)
|
1712007000NRG24160320240534469
|
16/03/2024
|
Radhelal
|
1712007WL043749
|
Radhelal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
Radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-009-003/325
(DEORI KALAN)
|
1712007000NRG24160320240534443
|
16/03/2024
|
shikari
|
1712007WL043748
|
shikari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532274
|
|
shikari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-009-003/328
(DEORI KALAN)
|
1712007000NRG24160320240534470
|
16/03/2024
|
ramautar
|
1712007WL043749
|
ramautar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-009-003/337
(DEORI KALAN)
|
1712007000NRG24160320240534471
|
16/03/2024
|
rajesh
|
1712007WL043749
|
rajesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNAGAR
|
MP-12-007-009-003/357
(DEORI KALAN)
|
1712007000NRG24160320240534473
|
16/03/2024
|
jainendra
|
1712007WL043749
|
jainendra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
jainendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMNAGAR
|
MP-12-007-009-003/363
(DEORI KALAN)
|
1712007000NRG24160320240534474
|
16/03/2024
|
jiyalal
|
1712007WL043749
|
jiyalal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-009-003/363
(DEORI KALAN)
|
1712007000NRG24160320240534475
|
16/03/2024
|
ramkali
|
1712007WL043749
|
ramkali
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-009-003/394
(DEORI KALAN)
|
1712007000NRG24160320240534476
|
16/03/2024
|
sitaram kol
|
1712007WL043749
|
sitaram kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
sitaramkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMNAGAR
|
MP-12-007-009-003/405
(DEORI KALAN)
|
1712007000NRG24160320240534478
|
16/03/2024
|
shyamvati kol
|
1712007WL043749
|
shyamvati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
shyamvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAMNAGAR
|
MP-12-007-009-003/438
(DEORI KALAN)
|
1712007000NRG24160320240534446
|
16/03/2024
|
ramnath loni
|
1712007WL043748
|
ramnath loni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532274
|
|
ramnathloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-009-003/46
(DEORI KALAN)
|
1712007000NRG24160320240534479
|
16/03/2024
|
HALKey
|
1712007WL043749
|
HALKey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532274
|
|
HALKey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-009-003/88
(DEORI KALAN)
|
1712007000NRG24160320240534480
|
16/03/2024
|
butiya
|
1712007WL043749
|
butiya
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
butiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-009-003/95
(DEORI KALAN)
|
1712007000NRG24160320240534481
|
16/03/2024
|
ALKESH
|
1712007WL043749
|
ALKESH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473532274
|
|
ALKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-055-002/8
(DEVDAHA)
|
1712007000NRG24160320240534484
|
16/03/2024
|
devsaran
|
1712007WL043750
|
devsaran
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-055-002/923
(DEVDAHA)
|
1712007000NRG24160320240534488
|
16/03/2024
|
Rani
|
1712007WL043750
|
Rani
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-055-002/517-B
(DEVDAHA)
|
1712007000NRG24160320240534483
|
16/03/2024
|
RAJKUMARI KOL
|
1712007WL043750
|
RAJKUMARI KOL
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
RAJKUMARIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMNAGAR
|
MP-12-007-055-002/902
(DEVDAHA)
|
1712007000NRG24160320240534486
|
16/03/2024
|
Rama kol
|
1712007WL043750
|
Rama kol
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
Ramakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
46
|
RAMNAGAR
|
MP-12-007-055-002/902
(DEVDAHA)
|
1712007000NRG24160320240534487
|
16/03/2024
|
Lalve Kol
|
1712007WL043750
|
Lalve Kol
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
LalveKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMNAGAR
|
MP-12-007-055-002/924
(DEVDAHA)
|
1712007000NRG24160320240534489
|
16/03/2024
|
SHIVKUMAR KOL
|
1712007WL043750
|
SHIVKUMAR KOL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532274
|
|
SHIVKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|