|
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-12-007-050-001/1611
(HINAUTI)
|
1712007000NRG24090320240522685
|
09/03/2024
|
SURYBHAN PANDEY
|
1712007WL042859
|
SURYBHAN PANDEY
|
00176
|
IDIB000D572
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SURYBHANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-050-001/305
(HINAUTI)
|
1712007000NRG24090320240522697
|
09/03/2024
|
BHAIYALAL KORI
|
1712007WL042860
|
BHAIYALAL KORI
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
BHAIYALALKORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-050-001/1627
(HINAUTI)
|
1712007000NRG24090320240522712
|
09/03/2024
|
SUKHENDRA MISHRA
|
1712007WL042861
|
SUKHENDRA MISHRA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SUKHENDRAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-050-001/11837
(HINAUTI)
|
1712007000NRG24090320240522682
|
09/03/2024
|
varsha gupta
|
1712007WL042859
|
varsha gupta
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
varshagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-050-001/11824
(HINAUTI)
|
1712007000NRG24090320240522701
|
09/03/2024
|
manju singh
|
1712007WL042861
|
manju singh
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
manjusingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMNAGAR
|
MP-12-007-050-001/11825
(HINAUTI)
|
1712007000NRG24090320240522702
|
09/03/2024
|
akhilesh kumar gupta
|
1712007WL042861
|
akhilesh kumar gupta
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
akhileshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMNAGAR
|
MP-12-007-050-001/11826
(HINAUTI)
|
1712007000NRG24090320240522703
|
09/03/2024
|
virendra kumar gupta
|
1712007WL042861
|
virendra kumar gupta
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
virendrakumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-050-001/11828
(HINAUTI)
|
1712007000NRG24090320240522690
|
09/03/2024
|
ramvati kushwaha
|
1712007WL042860
|
ramvati kushwaha
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
ramvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMNAGAR
|
MP-12-007-050-001/11829
(HINAUTI)
|
1712007000NRG24090320240522704
|
09/03/2024
|
jatin singh
|
1712007WL042861
|
jatin singh
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
jatinsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMNAGAR
|
MP-12-007-050-001/11830
(HINAUTI)
|
1712007000NRG24090320240522691
|
09/03/2024
|
vipin kumar kushwaha
|
1712007WL042860
|
vipin kumar kushwaha
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
vipinkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMNAGAR
|
MP-12-007-050-001/11832
(HINAUTI)
|
1712007000NRG24090320240522705
|
09/03/2024
|
shivnandan tripathi
|
1712007WL042861
|
shivnandan tripathi
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
shivnandantripathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMNAGAR
|
MP-12-007-050-001/11834
(HINAUTI)
|
1712007000NRG24090320240522681
|
09/03/2024
|
prabhansu tiwari
|
1712007WL042859
|
prabhansu tiwari
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
prabhansutiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-050-001/1447
(HINAUTI)
|
1712007000NRG24090320240522707
|
09/03/2024
|
aditya singh kacher
|
1712007WL042861
|
aditya singh kacher
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
adityasinghkacher
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-050-001/1548
(HINAUTI)
|
1712007000NRG24090320240522684
|
09/03/2024
|
pradeep kumar soni
|
1712007WL042859
|
pradeep kumar soni
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMNAGAR
|
MP-12-007-050-001/1619
(HINAUTI)
|
1712007000NRG24090320240522686
|
09/03/2024
|
ANJANA SINGH
|
1712007WL042859
|
ANJANA SINGH
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
ANJANASINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMNAGAR
|
MP-12-007-050-001/1636
(HINAUTI)
|
1712007000NRG24090320240522713
|
09/03/2024
|
SHIVKUMAR SINGH
|
1712007WL042861
|
SHIVKUMAR SINGH
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMNAGAR
|
MP-12-007-050-001/1713
(HINAUTI)
|
1712007000NRG24090320240522687
|
09/03/2024
|
RAMASVAYAMBAR VISHWAKARMA
|
1712007WL042859
|
RAMASVAYAMBAR VISHWAKARMA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAMASVAYAMBARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMNAGAR
|
MP-12-007-050-001/1713
(HINAUTI)
|
1712007000NRG24090320240522688
|
09/03/2024
|
SITA VISHWAKARMA
|
1712007WL042859
|
SITA VISHWAKARMA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SITAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMNAGAR
|
MP-12-007-050-001/1728
(HINAUTI)
|
1712007000NRG24090320240522717
|
09/03/2024
|
MEDNI PRASAD MISHRA
|
1712007WL042861
|
MEDNI PRASAD MISHRA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
MEDNIPRASADMISHRA
|
BANK OF INDIA(508505)
|
|
20
|
RAMNAGAR
|
MP-12-007-050-001/1728
(HINAUTI)
|
1712007000NRG24090320240522718
|
09/03/2024
|
RENU MISHRA
|
1712007WL042861
|
RENU MISHRA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RENUMISHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMNAGAR
|
MP-12-007-050-001/260
(HINAUTI)
|
1712007000NRG24090320240522721
|
09/03/2024
|
munesh vishwakarma
|
1712007WL042861
|
munesh vishwakarma
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
muneshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMNAGAR
|
MP-12-007-050-001/916
(HINAUTI)
|
1712007000NRG24090320240522724
|
09/03/2024
|
vivek kumar kacher
|
1712007WL042861
|
vivek kumar kacher
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
vivekkumarkacher
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMNAGAR
|
MP-12-007-050-001/96
(HINAUTI)
|
1712007000NRG24090320240522725
|
09/03/2024
|
gopal kacher
|
1712007WL042861
|
gopal kacher
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
gopalkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-050-001/1060
(HINAUTI)
|
1712007000NRG24090320240522678
|
09/03/2024
|
SHUSHMA KUSHWAHA
|
1712007WL042859
|
SHUSHMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SHUSHMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-050-001/1135
(HINAUTI)
|
1712007000NRG24090320240522700
|
09/03/2024
|
MAHENDRA KUMAR GUPTA
|
1712007WL042861
|
MAHENDRA KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
MAHENDRAKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-050-001/11831
(HINAUTI)
|
1712007000NRG24090320240522679
|
09/03/2024
|
saukhilal prajapati
|
1712007WL042859
|
saukhilal prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
saukhilalprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
27
|
RAMNAGAR
|
MP-12-007-050-001/11833
(HINAUTI)
|
1712007000NRG24090320240522680
|
09/03/2024
|
mukesh kumar dahiya
|
1712007WL042859
|
mukesh kumar dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
mukeshkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-050-001/130
(HINAUTI)
|
1712007000NRG24090320240522706
|
09/03/2024
|
GYANILAL BASOR
|
1712007WL042861
|
GYANILAL BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
GYANILALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-050-001/1419
(HINAUTI)
|
1712007000NRG24090320240522692
|
09/03/2024
|
ravendra kushwaha
|
1712007WL042860
|
ravendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
ravendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMNAGAR
|
MP-12-007-050-001/1426
(HINAUTI)
|
1712007000NRG24090320240522683
|
09/03/2024
|
rampal kushwaha
|
1712007WL042859
|
rampal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
rampalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-050-001/1451
(HINAUTI)
|
1712007000NRG24090320240522708
|
09/03/2024
|
RAMNARESH SINGH
|
1712007WL042861
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-050-001/1491
(HINAUTI)
|
1712007000NRG24090320240522693
|
09/03/2024
|
SHRINIVASH PRAJAPATI
|
1712007WL042860
|
SHRINIVASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SHRINIVASHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-050-001/1492
(HINAUTI)
|
1712007000NRG24090320240522694
|
09/03/2024
|
PRABHU JAISWAL
|
1712007WL042860
|
PRABHU JAISWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
PRABHUJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-050-001/1494
(HINAUTI)
|
1712007000NRG24090320240522709
|
09/03/2024
|
SAPNA TIWARI
|
1712007WL042861
|
SAPNA TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SAPNATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-050-001/153
(HINAUTI)
|
1712007000NRG24090320240522710
|
09/03/2024
|
RAMRAJ GUPTA
|
1712007WL042861
|
RAMRAJ GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAMRAJGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-050-001/1617
(HINAUTI)
|
1712007000NRG24090320240522711
|
09/03/2024
|
ROHINI LONI
|
1712007WL042861
|
ROHINI LONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
ROHINILONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-050-001/1684
(HINAUTI)
|
1712007000NRG24090320240522715
|
09/03/2024
|
SAROJ MISHRA
|
1712007WL042861
|
SAROJ MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SAROJMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMNAGAR
|
MP-12-007-050-001/1684
(HINAUTI)
|
1712007000NRG24090320240522714
|
09/03/2024
|
UPENDRA MISHRA
|
1712007WL042861
|
UPENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
UPENDRAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMNAGAR
|
MP-12-007-050-001/1693
(HINAUTI)
|
1712007000NRG24090320240522716
|
09/03/2024
|
VIRENDRA MISHRA
|
1712007WL042861
|
VIRENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
VIRENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMNAGAR
|
MP-12-007-050-001/1756
(HINAUTI)
|
1712007000NRG24090320240522719
|
09/03/2024
|
RAMA TRIPATHI
|
1712007WL042861
|
RAMA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAMATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-050-001/1793
(HINAUTI)
|
1712007000NRG24090320240522720
|
09/03/2024
|
SEETA LONI
|
1712007WL042861
|
SEETA LONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SEETALONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAMNAGAR
|
MP-12-007-050-001/261
(HINAUTI)
|
1712007000NRG24090320240522696
|
09/03/2024
|
kusum BUNKAR
|
1712007WL042860
|
kusum BUNKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
kusumBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-050-001/261
(HINAUTI)
|
1712007000NRG24090320240522695
|
09/03/2024
|
MUSUM BUNKAR
|
1712007WL042860
|
MUSUM BUNKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
MUSUMBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-050-001/266
(HINAUTI)
|
1712007000NRG24090320240522722
|
09/03/2024
|
KAMLA MISHRA
|
1712007WL042861
|
KAMLA MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
KAMLAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-050-001/347
(HINAUTI)
|
1712007000NRG24090320240522689
|
09/03/2024
|
RAM DAYAL LONI
|
1712007WL042859
|
RAM DAYAL LONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAMDAYALLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-050-001/411
(HINAUTI)
|
1712007000NRG24090320240522698
|
09/03/2024
|
RAJESWAR KUSHWAHA
|
1712007WL042860
|
RAJESWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
RAJESWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-050-001/737
(HINAUTI)
|
1712007000NRG24090320240522699
|
09/03/2024
|
DADULAL KUSHWAHA
|
1712007WL042860
|
DADULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
DADULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMNAGAR
|
MP-12-007-050-001/916
(HINAUTI)
|
1712007000NRG24090320240522723
|
09/03/2024
|
SHAMABHU PRASAD KACHER
|
1712007WL042861
|
SHAMABHU PRASAD KACHER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475548042
|
|
SHAMABHUPRASADKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|