|
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-12-007-023-001/648
()
|
1712007000NRG24210620230096894
|
21/06/2023
|
Gayatri Mishara
|
1712007WL005333
|
Gayatri Mishara
|
00176
|
IDIB000B530
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523043528
|
|
GayatriMishara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-052-001/112
(JHINNA)
|
1712007000NRG24210620230097030
|
21/06/2023
|
DASHMAT SINGH GOND
|
1712007WL005342
|
DASHMAT SINGH GOND
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
DASHMATSINGHGOND
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-052-001/245
(JHINNA)
|
1712007000NRG24210620230097034
|
21/06/2023
|
Bhaiyalal Kol
|
1712007WL005342
|
Bhaiyalal Kol
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
BhaiyalalKol
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-052-001/358
(JHINNA)
|
1712007000NRG24210620230097039
|
21/06/2023
|
SUNITA PRAJAPATI
|
1712007WL005342
|
SUNITA PRAJAPATI
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-052-001/430
(JHINNA)
|
1712007000NRG24210620230097040
|
21/06/2023
|
SUNIL PRAJAPATI
|
1712007WL005342
|
SUNIL PRAJAPATI
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
SUNILPRAJAPATI
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-052-001/431
(JHINNA)
|
1712007000NRG24210620230097044
|
21/06/2023
|
MANDVI PRAJAPATI
|
1712007WL005342
|
MANDVI PRAJAPATI
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
MANDVIPRAJAPATI
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-052-001/431
(JHINNA)
|
1712007000NRG24210620230097043
|
21/06/2023
|
Ramdhani Prajapati
|
1712007WL005342
|
Ramdhani Prajapati
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
RamdhaniPrajapati
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-052-001/465
(JHINNA)
|
1712007000NRG24210620230097048
|
21/06/2023
|
Rambhajan Bais
|
1712007WL005342
|
Rambhajan Bais
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
RambhajanBais
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-052-001/467
(JHINNA)
|
1712007000NRG24210620230097052
|
21/06/2023
|
Priyanka Singh Bais
|
1712007WL005342
|
Priyanka Singh Bais
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
PriyankaSinghBais
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-052-001/468
(JHINNA)
|
1712007000NRG24210620230097055
|
21/06/2023
|
SUKBARIYA BAIS
|
1712007WL005342
|
SUKBARIYA BAIS
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
SUKBARIYABAIS
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-052-001/471
(JHINNA)
|
1712007000NRG24210620230097058
|
21/06/2023
|
Rambhajan Bais
|
1712007WL005342
|
Rambhajan Bais
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
RambhajanBais
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-052-001/472
(JHINNA)
|
1712007000NRG24210620230097060
|
21/06/2023
|
Phool Mati Singh Gond
|
1712007WL005342
|
Phool Mati Singh Gond
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
PhoolMatiSinghGond
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-052-001/90
(JHINNA)
|
1712007000NRG24210620230097067
|
21/06/2023
|
LOLARIYA KOL
|
1712007WL005342
|
LOLARIYA KOL
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
LOLARIYAKOL
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-052-002/50
(JHINNA)
|
1712007000NRG24210620230097070
|
21/06/2023
|
sunderlal
|
1712007WL005342
|
sunderlal
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-059-002/536
(JOWA)
|
1712007059NRG24210620230096635
|
21/06/2023
|
kaushal prasad vishwakarma
|
1712007059WL005320
|
kaushal prasad vishwakarma
|
00176
|
IDIB000R563
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523043528
|
|
kaushalprasadvishwakarma
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-059-002/536
(JOWA)
|
1712007059NRG24210620230096634
|
21/06/2023
|
kaushal prasad vishwakarma
|
1712007059WL005320
|
kaushal prasad vishwakarma
|
00176
|
IDIB000R563
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523043528
|
|
kaushalprasadvishwakarma
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-059-002/537
(JOWA)
|
1712007000NRG24210620230097155
|
21/06/2023
|
Kiran saket
|
1712007WL005344
|
Kiran saket
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
Kiransaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-059-002/537
(JOWA)
|
1712007000NRG24210620230097154
|
21/06/2023
|
Santosh Kumar Saket
|
1712007WL005344
|
Santosh Kumar Saket
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
SantoshKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-009-003/325
(DEORI KALAN)
|
1712007000NRG24210620230096899
|
21/06/2023
|
shikari
|
1712007WL005334
|
shikari
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
24/06/2023
|
|
523043528
|
|
shikari
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-012-001/145
(PURAINA)
|
1712007000NRG24200620230095498
|
21/06/2023
|
FOOLCHANDRA KOL
|
1712007WL005270
|
FOOLCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/06/2023
|
|
523043528
|
|
FOOLCHANDRAKOL
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-012-001/194
(PURAINA)
|
1712007000NRG24200620230095499
|
21/06/2023
|
RAM CHAND KOL
|
1712007WL005270
|
RAM CHAND KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/06/2023
|
|
523043528
|
|
RAMCHANDKOL
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-012-001/57
(PURAINA)
|
1712007000NRG24200620230095508
|
21/06/2023
|
MIJAJI KOL
|
1712007WL005270
|
MIJAJI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/06/2023
|
|
523043528
|
|
MIJAJIKOL
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-012-001/59
(PURAINA)
|
1712007000NRG24200620230095509
|
21/06/2023
|
BHAILAL KOL
|
1712007WL005270
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/06/2023
|
|
523043528
|
|
BHAILALKOL
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-016-002/120
()
|
1712007000NRG24200620230095513
|
21/06/2023
|
RAMKRAPAL SAKET
|
1712007WL005270
|
RAMKRAPAL SAKET
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
24/06/2023
|
|
523043528
|
|
RAMKRAPALSAKET
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-017-004/1713
(BADAITMA)
|
1712007000NRG24210620230096876
|
21/06/2023
|
Shanti Bai Payasi
|
1712007WL005332
|
Shanti Bai Payasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523043528
|
|
ShantiBaiPayasi
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-017-004/1719
(BADAITMA)
|
1712007000NRG24210620230096885
|
21/06/2023
|
Jitendra Kumar Payasi
|
1712007WL005332
|
Jitendra Kumar Payasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523043528
|
|
JitendraKumarPayasi
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-017-004/187
(BADAITMA)
|
1712007000NRG24210620230096892
|
21/06/2023
|
nnha.kol
|
1712007WL005332
|
nnha.kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523043528
|
|
nnha.kol
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-052-001/28
(JHINNA)
|
1712007000NRG24210620230097036
|
21/06/2023
|
TEJILAL KOL
|
1712007WL005342
|
TEJILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
TEJILALKOL
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-052-001/49
(JHINNA)
|
1712007000NRG24210620230097064
|
21/06/2023
|
BHAIYALAL KOL
|
1712007WL005342
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043528
|
|
BHAIYALALKOL
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-059-001/17
(JOWA)
|
1712007000NRG24210620230097109
|
21/06/2023
|
DEVI DEN
|
1712007WL005344
|
DEVI DEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
DEVIDEN
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-059-001/18
(JOWA)
|
1712007000NRG24210620230097111
|
21/06/2023
|
BABU LAL
|
1712007WL005344
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
BABULAL
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-059-001/21
(JOWA)
|
1712007000NRG24210620230097114
|
21/06/2023
|
LOLLA
|
1712007WL005344
|
LOLLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
LOLLA
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-059-001/21
(JOWA)
|
1712007000NRG24210620230097113
|
21/06/2023
|
LOLLA
|
1712007WL005344
|
LOLLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
LOLLA
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-059-001/46-A
(JOWA)
|
1712007000NRG24210620230097115
|
21/06/2023
|
babulal
|
1712007WL005344
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
babulal
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-059-001/47-A
(JOWA)
|
1712007000NRG24210620230097116
|
21/06/2023
|
MIJAJI
|
1712007WL005344
|
MIJAJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
MIJAJI
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-059-002/124
(JOWA)
|
1712007000NRG24210620230097122
|
21/06/2023
|
Umesh Kumar Nat
|
1712007WL005344
|
Umesh Kumar Nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
UmeshKumarNat
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-059-002/136-A
(JOWA)
|
1712007000NRG24210620230097125
|
21/06/2023
|
RAMVISWASH
|
1712007WL005344
|
RAMVISWASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
RAMVISWASH
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-059-002/181
(JOWA)
|
1712007000NRG24210620230097129
|
21/06/2023
|
NEPAL KEWAT
|
1712007WL005344
|
NEPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
NEPALKEWAT
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-059-002/4
(JOWA)
|
1712007000NRG24210620230097134
|
21/06/2023
|
MOTI LAL
|
1712007WL005344
|
MOTI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
MOTILAL
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-059-002/483
(JOWA)
|
1712007000NRG24210620230097142
|
21/06/2023
|
Umakant kevat
|
1712007WL005344
|
Umakant kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
Umakantkevat
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-059-002/523
(JOWA)
|
1712007059NRG24210620230096633
|
21/06/2023
|
sumitra kushwaha
|
1712007059WL005320
|
sumitra kushwaha
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523043528
|
|
sumitrakushwaha
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-059-002/93-A
(JOWA)
|
1712007000NRG24210620230097159
|
21/06/2023
|
ramnihore
|
1712007WL005344
|
ramnihore
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
24/06/2023
|
|
523043528
|
|
ramnihore
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-059-004/116
(JOWA)
|
1712007000NRG24210620230097162
|
21/06/2023
|
RAM SUMIRAN
|
1712007WL005344
|
RAM SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
RAMSUMIRAN
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-059-004/14
(JOWA)
|
1712007000NRG24210620230097164
|
21/06/2023
|
ASHOK SINGH
|
1712007WL005344
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
ASHOKSINGH
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-059-004/215
(JOWA)
|
1712007000NRG24210620230097166
|
21/06/2023
|
Ramanuj
|
1712007WL005344
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
Ramanuj
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-059-004/76
(JOWA)
|
1712007000NRG24210620230097172
|
21/06/2023
|
RANBHADUR
|
1712007WL005344
|
RANBHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
RANBHADUR
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-059-004/95
(JOWA)
|
1712007000NRG24210620230097178
|
21/06/2023
|
RAM DULARE
|
1712007WL005344
|
RAM DULARE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043528
|
|
RAMDULARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39838
|
39838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67896
|
67896
|
|
|
|
|
|
|
|