|
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-12-007-031-003/202
(SOHAULA)
|
1712007000NRG24070120240389251
|
07/01/2024
|
Purushottam Jayswal
|
1712007WL034103
|
Purushottam Jayswal
|
00176
|
IDIB000B530
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
PurushottamJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-031-001/112
(SOHAULA)
|
1712007000NRG24070120240389243
|
07/01/2024
|
bablu
|
1712007WL034103
|
bablu
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAMNAGAR
|
MP-12-007-031-001/140
(SOHAULA)
|
1712007000NRG24070120240389244
|
07/01/2024
|
rampat
|
1712007WL034103
|
rampat
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
rampat
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-031-001/67
(SOHAULA)
|
1712007000NRG24070120240389249
|
07/01/2024
|
Rajkumar
|
1712007WL034103
|
Rajkumar
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGAR
|
MP-12-007-031-001/67
(SOHAULA)
|
1712007000NRG24070120240389250
|
07/01/2024
|
shyambai
|
1712007WL034103
|
shyambai
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
shyambai
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-031-004/25
(SOHAULA)
|
1712007000NRG24070120240389253
|
07/01/2024
|
ramkishor
|
1712007WL034103
|
ramkishor
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-031-005/29
(SOHAULA)
|
1712007000NRG24070120240389265
|
07/01/2024
|
shiwkumar kol
|
1712007WL034103
|
shiwkumar kol
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
shiwkumarkol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-031-005/87
(SOHAULA)
|
1712007000NRG24070120240389272
|
07/01/2024
|
Sangeeta
|
1712007WL034103
|
Sangeeta
|
00176
|
IDIB000R563
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-031-001/169
(SOHAULA)
|
1712007000NRG24070120240389246
|
07/01/2024
|
Preeti Prajapati
|
1712007WL034103
|
Preeti Prajapati
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
PreetiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-031-001/169
(SOHAULA)
|
1712007000NRG24070120240389245
|
07/01/2024
|
Premlal Prajapati
|
1712007WL034103
|
Premlal Prajapati
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
PremlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-031-001/170
(SOHAULA)
|
1712007000NRG24070120240389248
|
07/01/2024
|
Sheetla Prajapati
|
1712007WL034103
|
Sheetla Prajapati
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
SheetlaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-031-001/170
(SOHAULA)
|
1712007000NRG24070120240389247
|
07/01/2024
|
Shyamlal Prajapati
|
1712007WL034103
|
Shyamlal Prajapati
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
ShyamlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-031-004/262
(SOHAULA)
|
1712007000NRG24070120240389255
|
07/01/2024
|
Arun Dahiya
|
1712007WL034103
|
Arun Dahiya
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
ArunDahiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-031-005/111
(SOHAULA)
|
1712007000NRG24070120240389259
|
07/01/2024
|
jay ram singh
|
1712007WL034103
|
jay ram singh
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
jayramsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-031-005/111
(SOHAULA)
|
1712007000NRG24070120240389260
|
07/01/2024
|
uma singh
|
1712007WL034103
|
uma singh
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-031-005/120
(SOHAULA)
|
1712007000NRG24070120240389263
|
07/01/2024
|
Vineet Mishra
|
1712007WL034103
|
Vineet Mishra
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
VineetMishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-031-005/121
(SOHAULA)
|
1712007000NRG24070120240389264
|
07/01/2024
|
KAMLESH KUSHWAHA
|
1712007WL034103
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-031-005/44
(SOHAULA)
|
1712007000NRG24070120240389267
|
07/01/2024
|
hiralal singh
|
1712007WL034103
|
hiralal singh
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
hiralalsingh
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-031-005/80
(SOHAULA)
|
1712007000NRG24070120240389270
|
07/01/2024
|
dayamanti
|
1712007WL034103
|
dayamanti
|
00415
|
SBIN0013109
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
dayamanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-031-003/219
(SOHAULA)
|
1712007000NRG24070120240389252
|
07/01/2024
|
Pushpa Gautam
|
1712007WL034103
|
Pushpa Gautam
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
PushpaGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-031-004/25
(SOHAULA)
|
1712007000NRG24070120240389254
|
07/01/2024
|
Urmila
|
1712007WL034103
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-031-004/59
(SOHAULA)
|
1712007000NRG24070120240389256
|
07/01/2024
|
Bhaiyalal
|
1712007WL034103
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-031-004/59
(SOHAULA)
|
1712007000NRG24070120240389257
|
07/01/2024
|
Radha devi
|
1712007WL034103
|
Radha devi
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Radhadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAMNAGAR
|
MP-12-007-031-004/71
(SOHAULA)
|
1712007000NRG24070120240389258
|
07/01/2024
|
kasheeprasad
|
1712007WL034103
|
kasheeprasad
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
kasheeprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-031-005/115
(SOHAULA)
|
1712007000NRG24070120240389262
|
07/01/2024
|
mahaveer
|
1712007WL034103
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
mahaveer
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-031-005/115
(SOHAULA)
|
1712007000NRG24070120240389261
|
07/01/2024
|
mahaweer
|
1712007WL034103
|
mahaweer
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
mahaweer
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-031-005/29
(SOHAULA)
|
1712007000NRG24070120240389266
|
07/01/2024
|
foolmati
|
1712007WL034103
|
foolmati
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
foolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGAR
|
MP-12-007-031-005/5
(SOHAULA)
|
1712007000NRG24070120240389268
|
07/01/2024
|
maya
|
1712007WL034103
|
maya
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGAR
|
MP-12-007-031-005/80
(SOHAULA)
|
1712007000NRG24070120240389269
|
07/01/2024
|
ramkishan kol
|
1712007WL034103
|
ramkishan kol
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
ramkishankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-031-005/87
(SOHAULA)
|
1712007000NRG24070120240389271
|
07/01/2024
|
Ashok
|
1712007WL034103
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
686368030
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|