|
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-12-007-010-001/805
(SULKHAMA)
|
1712007000NRG24280220240503098
|
28/02/2024
|
Chhohagi Saket
|
1712007WL041641
|
Chhohagi Saket
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301809578
|
|
ChhohagiSaket
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-053-001/156
(JATTHAHATOLA)
|
1712007000NRG24280220240503138
|
28/02/2024
|
LALTI KOL
|
1712007WL041646
|
LALTI KOL
|
00176
|
IDIB000B530
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301809578
|
|
LALTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-053-001/195
(JATTHAHATOLA)
|
1712007000NRG24280220240503139
|
28/02/2024
|
Sunita Kol
|
1712007WL041646
|
Sunita Kol
|
00176
|
IDIB000M641
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301809578
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-010-001/700
(SULKHAMA)
|
1712007000NRG24280220240503091
|
28/02/2024
|
PHOOLCHANDRA KOL
|
1712007WL041641
|
PHOOLCHANDRA KOL
|
00415
|
SBIN0013109
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
PHOOLCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/121
(SULKHAMA)
|
1712007000NRG24280220240503077
|
28/02/2024
|
ANITA SAKET
|
1712007WL041641
|
ANITA SAKET
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301809578
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/138
(SULKHAMA)
|
1712007000NRG24280220240503078
|
28/02/2024
|
RAJU KOL
|
1712007WL041641
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
RAJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/138
(SULKHAMA)
|
1712007000NRG24280220240503079
|
28/02/2024
|
RAMVATI KOL
|
1712007WL041641
|
RAMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
RAMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/143
(SULKHAMA)
|
1712007000NRG24280220240503081
|
28/02/2024
|
JIRIYA KOL
|
1712007WL041641
|
JIRIYA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301809578
|
|
JIRIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/143
(SULKHAMA)
|
1712007000NRG24280220240503080
|
28/02/2024
|
TANTI KOL
|
1712007WL041641
|
TANTI KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
TANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/415
(SULKHAMA)
|
1712007000NRG24280220240503082
|
28/02/2024
|
KUSUM BAI KOL
|
1712007WL041641
|
KUSUM BAI KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301809578
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-010-001/45
(SULKHAMA)
|
1712007000NRG24280220240503083
|
28/02/2024
|
PARWATI KOL
|
1712007WL041641
|
PARWATI KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
PARWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-010-001/466
(SULKHAMA)
|
1712007000NRG24280220240503084
|
28/02/2024
|
purshottam
|
1712007WL041641
|
purshottam
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
purshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-010-001/466
(SULKHAMA)
|
1712007000NRG24280220240503085
|
28/02/2024
|
SIYA BAI KOL
|
1712007WL041641
|
SIYA BAI KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301809578
|
|
SIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-010-001/47
(SULKHAMA)
|
1712007000NRG24280220240503086
|
28/02/2024
|
SHANTI KOL
|
1712007WL041641
|
SHANTI KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-010-001/558
(SULKHAMA)
|
1712007000NRG24280220240503087
|
28/02/2024
|
MOLIYA KOL
|
1712007WL041641
|
MOLIYA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301809578
|
|
MOLIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-010-001/623-A
(SULKHAMA)
|
1712007000NRG24280220240503088
|
28/02/2024
|
SUKHRANIYA SAKET
|
1712007WL041641
|
SUKHRANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
SUKHRANIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-010-001/661
(SULKHAMA)
|
1712007000NRG24280220240503089
|
28/02/2024
|
VIJAY KUMAR KOL
|
1712007WL041641
|
VIJAY KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301809578
|
|
VIJAYKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-010-001/696
(SULKHAMA)
|
1712007000NRG24280220240503090
|
28/02/2024
|
SHYAMVATI KOL
|
1712007WL041641
|
SHYAMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301809578
|
|
SHYAMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-010-001/738
(SULKHAMA)
|
1712007000NRG24280220240503092
|
28/02/2024
|
BEBI BAI VERMA
|
1712007WL041641
|
BEBI BAI VERMA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
BEBIBAIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-010-001/741
(SULKHAMA)
|
1712007000NRG24280220240503093
|
28/02/2024
|
SUNAINA SAKET
|
1712007WL041641
|
SUNAINA SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301809578
|
|
SUNAINASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/753
(SULKHAMA)
|
1712007000NRG24280220240503094
|
28/02/2024
|
PREMLAL KOL
|
1712007WL041641
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
PREMLALKOL
|
IDBI BANK(607095)
|
|
22
|
RAMNAGAR
|
MP-12-007-010-001/767
(SULKHAMA)
|
1712007000NRG24280220240503095
|
28/02/2024
|
RAMKALI SAKET
|
1712007WL041641
|
RAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
RAMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMNAGAR
|
MP-12-007-010-001/777
(SULKHAMA)
|
1712007000NRG24280220240503096
|
28/02/2024
|
MEERA BAI SAKET
|
1712007WL041641
|
MEERA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301809578
|
|
MEERABAISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMNAGAR
|
MP-12-007-010-001/796
(SULKHAMA)
|
1712007000NRG24280220240503097
|
28/02/2024
|
BUIYA KOL
|
1712007WL041641
|
BUIYA KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301809578
|
|
BUIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29060
|
29060
|
|
|
|
|
|
|
|