|
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-12-007-053-003/356
(JATTHAHATOLA)
|
1712007000NRG24100620230067404
|
10/06/2023
|
Bimla singh
|
1712007WL003483
|
Bimla singh
|
00176
|
IDIB000M539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Bimlasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-052-001/112
(JHINNA)
|
1712007000NRG24100620230067299
|
10/06/2023
|
DASHMAT SINGH GOND
|
1712007WL003479
|
DASHMAT SINGH GOND
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
DASHMATSINGHGOND
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-052-001/245
(JHINNA)
|
1712007000NRG24100620230067303
|
10/06/2023
|
Bhaiyalal Kol
|
1712007WL003479
|
Bhaiyalal Kol
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
BhaiyalalKol
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-052-001/358
(JHINNA)
|
1712007000NRG24100620230067308
|
10/06/2023
|
SUNITA PRAJAPATI
|
1712007WL003479
|
SUNITA PRAJAPATI
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-052-001/430
(JHINNA)
|
1712007000NRG24100620230067312
|
10/06/2023
|
LEELA PRAJAPATI
|
1712007WL003479
|
LEELA PRAJAPATI
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
LEELAPRAJAPATI
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-052-001/430
(JHINNA)
|
1712007000NRG24100620230067311
|
10/06/2023
|
SUNIL PRAJAPATI
|
1712007WL003479
|
SUNIL PRAJAPATI
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
SUNILPRAJAPATI
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-052-001/431
(JHINNA)
|
1712007000NRG24100620230067315
|
10/06/2023
|
MANDVI PRAJAPATI
|
1712007WL003479
|
MANDVI PRAJAPATI
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
MANDVIPRAJAPATI
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-052-001/431
(JHINNA)
|
1712007000NRG24100620230067314
|
10/06/2023
|
Ramdhani Prajapati
|
1712007WL003479
|
Ramdhani Prajapati
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
RamdhaniPrajapati
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-052-001/465
(JHINNA)
|
1712007000NRG24100620230067318
|
10/06/2023
|
Rambhajan Bais
|
1712007WL003479
|
Rambhajan Bais
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
RambhajanBais
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-052-001/468
(JHINNA)
|
1712007000NRG24100620230067324
|
10/06/2023
|
SUKBARIYA BAIS
|
1712007WL003479
|
SUKBARIYA BAIS
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
SUKBARIYABAIS
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-052-001/471
(JHINNA)
|
1712007000NRG24100620230067326
|
10/06/2023
|
Rambhajan Bais
|
1712007WL003479
|
Rambhajan Bais
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
RambhajanBais
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-052-001/80
(JHINNA)
|
1712007000NRG24100620230067333
|
10/06/2023
|
RAMCHANDRA KEWAT
|
1712007WL003479
|
RAMCHANDRA KEWAT
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
RAMCHANDRAKEWAT
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-052-001/90
(JHINNA)
|
1712007000NRG24100620230067334
|
10/06/2023
|
LOLARIYA KOL
|
1712007WL003479
|
LOLARIYA KOL
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
LOLARIYAKOL
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-052-002/50
(JHINNA)
|
1712007000NRG24100620230067337
|
10/06/2023
|
sunderlal
|
1712007WL003479
|
sunderlal
|
00176
|
IDIB000M641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
sunderlal
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007000NRG24100620230067351
|
10/06/2023
|
munni
|
1712007WL003482
|
munni
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
munni
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-003/19
(JATTHAHATOLA)
|
1712007000NRG24100620230067341
|
10/06/2023
|
Ramkishor
|
1712007WL003480
|
Ramkishor
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163878
|
|
Ramkishor
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-003/196
(JATTHAHATOLA)
|
1712007000NRG24100620230067343
|
10/06/2023
|
Chhotelal
|
1712007WL003480
|
Chhotelal
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163878
|
|
Chhotelal
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-003/230
(JATTHAHATOLA)
|
1712007000NRG24100620230067353
|
10/06/2023
|
shyamwati
|
1712007WL003482
|
shyamwati
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
shyamwati
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-003/257
(JATTHAHATOLA)
|
1712007000NRG24100620230067358
|
10/06/2023
|
rajmani
|
1712007WL003483
|
rajmani
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
rajmani
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-003/258
(JATTHAHATOLA)
|
1712007000NRG24100620230067360
|
10/06/2023
|
rajesh yadav
|
1712007WL003483
|
rajesh yadav
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
rajeshyadav
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-003/260
(JATTHAHATOLA)
|
1712007000NRG24100620230067362
|
10/06/2023
|
Suresh
|
1712007WL003483
|
Suresh
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Suresh
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-003/268
(JATTHAHATOLA)
|
1712007000NRG24100620230067344
|
10/06/2023
|
Kalavati
|
1712007WL003480
|
Kalavati
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163878
|
|
Kalavati
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007000NRG24100620230067365
|
10/06/2023
|
JAYBHAN
|
1712007WL003483
|
JAYBHAN
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
JAYBHAN
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-003/276
(JATTHAHATOLA)
|
1712007000NRG24100620230067370
|
10/06/2023
|
brajwashi
|
1712007WL003483
|
brajwashi
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
brajwashi
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-003/278
(JATTHAHATOLA)
|
1712007000NRG24100620230067371
|
10/06/2023
|
heeralal
|
1712007WL003483
|
heeralal
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
heeralal
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-003/280
(JATTHAHATOLA)
|
1712007000NRG24100620230067372
|
10/06/2023
|
heeralal saket
|
1712007WL003483
|
heeralal saket
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
heeralalsaket
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-003/295
(JATTHAHATOLA)
|
1712007000NRG24100620230067378
|
10/06/2023
|
Gorelal
|
1712007WL003483
|
Gorelal
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Gorelal
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-003/295
(JATTHAHATOLA)
|
1712007000NRG24100620230067377
|
10/06/2023
|
Gorelal
|
1712007WL003483
|
Gorelal
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Gorelal
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-003/304
(JATTHAHATOLA)
|
1712007000NRG24100620230067382
|
10/06/2023
|
Premvati
|
1712007WL003483
|
Premvati
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Premvati
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-003/309
(JATTHAHATOLA)
|
1712007000NRG24100620230067386
|
10/06/2023
|
Rinku yadav
|
1712007WL003483
|
Rinku yadav
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Rinkuyadav
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-003/349
(JATTHAHATOLA)
|
1712007000NRG24100620230067400
|
10/06/2023
|
suresh
|
1712007WL003483
|
suresh
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
suresh
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-053-003/358
(JATTHAHATOLA)
|
1712007000NRG24100620230067406
|
10/06/2023
|
Hemraj singh
|
1712007WL003483
|
Hemraj singh
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
Hemrajsingh
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-053-003/377
(JATTHAHATOLA)
|
1712007000NRG24100620230067413
|
10/06/2023
|
SHIMLAVATI
|
1712007WL003483
|
SHIMLAVATI
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
SHIMLAVATI
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-053-003/379
(JATTHAHATOLA)
|
1712007000NRG24100620230067414
|
10/06/2023
|
ROSHAN SINGH
|
1712007WL003483
|
ROSHAN SINGH
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
ROSHANSINGH
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-053-003/386
(JATTHAHATOLA)
|
1712007000NRG24100620230067416
|
10/06/2023
|
sakhur
|
1712007WL003483
|
sakhur
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163878
|
|
sakhur
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-053-003/403
(JATTHAHATOLA)
|
1712007000NRG24100620230067421
|
10/06/2023
|
rajesh bais
|
1712007WL003484
|
rajesh bais
|
00176
|
IDIB000M641
|
221
|
221
|
Processed
|
15/06/2023
|
|
364163878
|
|
rajeshbais
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-053-003/415
(JATTHAHATOLA)
|
1712007000NRG24100620230067426
|
10/06/2023
|
babulal yadav
|
1712007WL003484
|
babulal yadav
|
00176
|
IDIB000M641
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163878
|
|
babulalyadav
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-053-003/416
(JATTHAHATOLA)
|
1712007000NRG24100620230067427
|
10/06/2023
|
ganesh yadav
|
1712007WL003484
|
ganesh yadav
|
00176
|
IDIB000M641
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163878
|
|
ganeshyadav
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-053-003/419
(JATTHAHATOLA)
|
1712007000NRG24100620230067430
|
10/06/2023
|
RAVIKANT BAIS
|
1712007WL003484
|
RAVIKANT BAIS
|
00176
|
IDIB000M641
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163878
|
|
RAVIKANTBAIS
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-053-003/425
(JATTHAHATOLA)
|
1712007000NRG24100620230067432
|
10/06/2023
|
rashidan bee
|
1712007WL003484
|
rashidan bee
|
00176
|
IDIB000M641
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163878
|
|
rashidanbee
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-053-003/56
(JATTHAHATOLA)
|
1712007000NRG24100620230067434
|
10/06/2023
|
Phulmati
|
1712007WL003484
|
Phulmati
|
00176
|
IDIB000M641
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163878
|
|
Phulmati
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-056-003/6068470
(MANAKISAR)
|
1712007000NRG24100620230067455
|
10/06/2023
|
sachin Dwivedi
|
1712007WL003486
|
sachin Dwivedi
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
sachinDwivedi
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-058-002/245
(BELHAI)
|
1712007000NRG24100620230067458
|
10/06/2023
|
chotelal
|
1712007WL003486
|
chotelal
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
chotelal
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-058-002/245
(BELHAI)
|
1712007000NRG24100620230067457
|
10/06/2023
|
kalabati
|
1712007WL003486
|
kalabati
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
kalabati
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-058-002/500
(BELHAI)
|
1712007000NRG24100620230067468
|
10/06/2023
|
Sheshmani kuswaha
|
1712007WL003487
|
Sheshmani kuswaha
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
Sheshmanikuswaha
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-058-002/645
(BELHAI)
|
1712007000NRG24100620230067472
|
10/06/2023
|
umesh
|
1712007WL003487
|
umesh
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
umesh
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-058-003/166-B
(BELHAI)
|
1712007000NRG24100620230067497
|
10/06/2023
|
devsaran sahu
|
1712007WL003491
|
devsaran sahu
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
devsaransahu
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-058-003/166-D
(BELHAI)
|
1712007000NRG24100620230067498
|
10/06/2023
|
chakaudi rajak
|
1712007WL003491
|
chakaudi rajak
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
chakaudirajak
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-058-003/166-D
(BELHAI)
|
1712007000NRG24100620230067499
|
10/06/2023
|
chandrabati
|
1712007WL003491
|
chandrabati
|
00176
|
IDIB000M641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
chandrabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73545
|
73545
|
|
|
|
|
|
|
|
|
50
|
RAMNAGAR
|
MP-12-007-058-002/693
(BELHAI)
|
1712007000NRG24100620230067485
|
10/06/2023
|
ramakant
|
1712007WL003487
|
ramakant
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364163878
|
|
ramakant
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-058-002/693
(BELHAI)
|
1712007000NRG24100620230067484
|
10/06/2023
|
shrikant
|
1712007WL003487
|
shrikant
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
shrikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-018-003/22
(SONADI)
|
1712007000NRG24100620230067082
|
10/06/2023
|
sukhlal
|
1712007WL003474
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364163878
|
|
sukhlal
|
(000000)
|
|
53
|
RAMNAGAR
|
MP-12-007-018-003/58
(SONADI)
|
1712007000NRG24100620230067086
|
10/06/2023
|
Geeta Bai Singh
|
1712007WL003474
|
Geeta Bai Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364163878
|
No Such Account
|
|
|
|
54
|
RAMNAGAR
|
MP-12-007-052-001/28
(JHINNA)
|
1712007000NRG24100620230067305
|
10/06/2023
|
TEJILAL KOL
|
1712007WL003479
|
TEJILAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
TEJILALKOL
|
(000000)
|
|
55
|
RAMNAGAR
|
MP-12-007-052-001/49
(JHINNA)
|
1712007000NRG24100620230067330
|
10/06/2023
|
BHAIYALAL KOL
|
1712007WL003479
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364163878
|
|
BHAIYALALKOL
|
(000000)
|
|
56
|
RAMNAGAR
|
MP-12-007-058-002/48
(BELHAI)
|
1712007000NRG24100620230067460
|
10/06/2023
|
BHAGOLE KOL
|
1712007WL003486
|
BHAGOLE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
BHAGOLEKOL
|
(000000)
|
|
57
|
RAMNAGAR
|
MP-12-007-058-002/532
(BELHAI)
|
1712007000NRG24100620230067464
|
10/06/2023
|
Sanju
|
1712007WL003486
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
Sanju
|
(000000)
|
|
58
|
RAMNAGAR
|
MP-12-007-058-002/6062463
(BELHAI)
|
1712007000NRG24100620230067465
|
10/06/2023
|
saukhilal yadav
|
1712007WL003486
|
saukhilal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364163878
|
|
saukhilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88323
|
88323
|
|
|
|
|
|
|
|