|
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-12-007-077-001/103
(GIDHAILA)
|
1712007000NRG24060220240455909
|
06/02/2024
|
Munni Rajak
|
1712007WL038719
|
Munni Rajak
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MunniRajak
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-077-001/146
(GIDHAILA)
|
1712007000NRG24060220240455910
|
06/02/2024
|
KESHKALI KORI
|
1712007WL038719
|
KESHKALI KORI
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
KESHKALIKORI
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-077-001/155
(GIDHAILA)
|
1712007000NRG24060220240455912
|
06/02/2024
|
RAMESH KORI
|
1712007WL038719
|
RAMESH KORI
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
RAMESHKORI
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-077-001/197
(GIDHAILA)
|
1712007000NRG24060220240455894
|
06/02/2024
|
Kuneelal kol
|
1712007WL038718
|
Kuneelal kol
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
Kuneelalkol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-077-001/230
(GIDHAILA)
|
1712007000NRG24060220240455895
|
06/02/2024
|
Mr RAMKISHOR SEN
|
1712007WL038718
|
Mr RAMKISHOR SEN
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
MrRAMKISHORSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMNAGAR
|
MP-12-007-077-001/292
(GIDHAILA)
|
1712007000NRG24060220240455896
|
06/02/2024
|
Mrs LALITA KOL
|
1712007WL038718
|
Mrs LALITA KOL
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrsLALITAKOL
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-077-001/315
(GIDHAILA)
|
1712007000NRG24060220240455913
|
06/02/2024
|
Mr BHOLA SINGH
|
1712007WL038719
|
Mr BHOLA SINGH
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrBHOLASINGH
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-077-001/315
(GIDHAILA)
|
1712007000NRG24060220240455914
|
06/02/2024
|
Ramrti Gond
|
1712007WL038719
|
Ramrti Gond
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
RamrtiGond
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-077-001/316
(GIDHAILA)
|
1712007000NRG24060220240455915
|
06/02/2024
|
Mrs VIDAVATI SINGH
|
1712007WL038719
|
Mrs VIDAVATI SINGH
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrsVIDAVATISINGH
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-077-001/32
(GIDHAILA)
|
1712007000NRG24060220240455916
|
06/02/2024
|
Mr REVASHANKAR SINGH
|
1712007WL038719
|
Mr REVASHANKAR SINGH
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrREVASHANKARSINGH
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-077-001/32
(GIDHAILA)
|
1712007000NRG24060220240455917
|
06/02/2024
|
Sabita Singh
|
1712007WL038719
|
Sabita Singh
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
SabitaSingh
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-077-001/324
(GIDHAILA)
|
1712007000NRG24060220240455951
|
06/02/2024
|
MOTILAL
|
1712007WL038728
|
MOTILAL
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004618491
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-077-001/330
(GIDHAILA)
|
1712007000NRG24060220240455952
|
06/02/2024
|
Kesav Gond
|
1712007WL038728
|
Kesav Gond
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
KesavGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMNAGAR
|
MP-12-007-077-001/330
(GIDHAILA)
|
1712007000NRG24060220240455953
|
06/02/2024
|
laxmi
|
1712007WL038728
|
laxmi
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-077-001/361
(GIDHAILA)
|
1712007000NRG24060220240455898
|
06/02/2024
|
leela bai gond
|
1712007WL038718
|
leela bai gond
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
leelabaigond
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-077-001/362
(GIDHAILA)
|
1712007000NRG24060220240455954
|
06/02/2024
|
kedar badhai
|
1712007WL038728
|
kedar badhai
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
kedarbadhai
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-077-001/371
(GIDHAILA)
|
1712007000NRG24060220240455955
|
06/02/2024
|
Sankha kol
|
1712007WL038728
|
Sankha kol
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
Sankhakol
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-077-001/377
(GIDHAILA)
|
1712007000NRG24060220240455957
|
06/02/2024
|
Lalti kol
|
1712007WL038728
|
Lalti kol
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618491
|
|
Laltikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMNAGAR
|
MP-12-007-077-001/397
(GIDHAILA)
|
1712007000NRG24060220240455958
|
06/02/2024
|
Chhanga Kol
|
1712007WL038728
|
Chhanga Kol
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
ChhangaKol
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-077-001/402
(GIDHAILA)
|
1712007000NRG24060220240455900
|
06/02/2024
|
Sangeeta Mishra
|
1712007WL038718
|
Sangeeta Mishra
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
SangeetaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-077-001/402
(GIDHAILA)
|
1712007000NRG24060220240455899
|
06/02/2024
|
Yogesh Prasad Mishra
|
1712007WL038718
|
Yogesh Prasad Mishra
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
YogeshPrasadMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-077-001/424
(GIDHAILA)
|
1712007000NRG24060220240455902
|
06/02/2024
|
Mr PUSHPARAJ SINGH SO SURENDRA SINGH
|
1712007WL038718
|
Mr PUSHPARAJ SINGH SO SURENDRA SINGH
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrPUSHPARAJSINGHSOSURENDRASINGH
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-077-001/48
(GIDHAILA)
|
1712007000NRG24060220240455903
|
06/02/2024
|
Mr SHYAMLAL SINGH
|
1712007WL038718
|
Mr SHYAMLAL SINGH
|
00176
|
IDIB000R563
|
20
|
20
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrSHYAMLALSINGH
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-077-001/48
(GIDHAILA)
|
1712007000NRG24060220240455904
|
06/02/2024
|
PAISUNIYA
|
1712007WL038718
|
PAISUNIYA
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
27/03/2024
|
|
004618491
|
|
PAISUNIYA
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-077-002/201
(GIDHAILA)
|
1712007000NRG24060220240455905
|
06/02/2024
|
Pramod Kumar prajapati
|
1712007WL038718
|
Pramod Kumar prajapati
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
PramodKumarprajapati
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-077-002/202
(GIDHAILA)
|
1712007000NRG24060220240455907
|
06/02/2024
|
Rani prajapati
|
1712007WL038718
|
Rani prajapati
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
Raniprajapati
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-077-002/202
(GIDHAILA)
|
1712007000NRG24060220240455906
|
06/02/2024
|
Vinod kumar prajapati
|
1712007WL038718
|
Vinod kumar prajapati
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
Vinodkumarprajapati
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-077-002/204
(GIDHAILA)
|
1712007000NRG24060220240455908
|
06/02/2024
|
Mr AJAY KUMAR PRAJAPATI
|
1712007WL038718
|
Mr AJAY KUMAR PRAJAPATI
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
MrAJAYKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-077-002/205
(GIDHAILA)
|
1712007000NRG24060220240455960
|
06/02/2024
|
kiran kori
|
1712007WL038728
|
kiran kori
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
kirankori
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-077-002/205
(GIDHAILA)
|
1712007000NRG24060220240455959
|
06/02/2024
|
Shyamlal kori
|
1712007WL038728
|
Shyamlal kori
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
Shyamlalkori
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-077-002/360
(GIDHAILA)
|
1712007000NRG24060220240455963
|
06/02/2024
|
Raju Ram Pratap Saket
|
1712007WL038728
|
Raju Ram Pratap Saket
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
RajuRamPratapSaket
|
BANK OF BARODA(606985)
|
|
32
|
RAMNAGAR
|
MP-12-007-077-002/362
(GIDHAILA)
|
1712007000NRG24060220240455964
|
06/02/2024
|
Ramu Bhaiya Saket
|
1712007WL038728
|
Ramu Bhaiya Saket
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
27/03/2024
|
|
004618491
|
|
RamuBhaiyaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-077-001/155
(GIDHAILA)
|
1712007000NRG24060220240455911
|
06/02/2024
|
Rames kori
|
1712007WL038719
|
Rames kori
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
Rameskori
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNAGAR
|
MP-12-007-077-001/361
(GIDHAILA)
|
1712007000NRG24060220240455897
|
06/02/2024
|
baijnath gond
|
1712007WL038718
|
baijnath gond
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
26/03/2024
|
|
004618491
|
|
baijnathgond
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNAGAR
|
MP-12-007-077-001/377
(GIDHAILA)
|
1712007000NRG24060220240455956
|
06/02/2024
|
Rajendra kol
|
1712007WL038728
|
Rajendra kol
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
Rajendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMNAGAR
|
MP-12-007-077-001/423
(GIDHAILA)
|
1712007000NRG24060220240455901
|
06/02/2024
|
SUBHASH SINGH
|
1712007WL038718
|
SUBHASH SINGH
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
26/03/2024
|
|
004618491
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-077-002/351
(GIDHAILA)
|
1712007000NRG24060220240455961
|
06/02/2024
|
Ravi Kumar Napit
|
1712007WL038728
|
Ravi Kumar Napit
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
RaviKumarNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMNAGAR
|
MP-12-007-077-002/352
(GIDHAILA)
|
1712007000NRG24060220240455962
|
06/02/2024
|
ROHIT SEN
|
1712007WL038728
|
ROHIT SEN
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
ROHITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMNAGAR
|
MP-12-007-077-002/365
(GIDHAILA)
|
1712007000NRG24060220240455966
|
06/02/2024
|
Sivkumar Kori
|
1712007WL038728
|
Sivkumar Kori
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
SivkumarKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
40
|
RAMNAGAR
|
MP-12-007-077-001/193
(GIDHAILA)
|
1712007000NRG24060220240455893
|
06/02/2024
|
mhadev kori
|
1712007WL038718
|
mhadev kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
mhadevkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
41
|
RAMNAGAR
|
MP-12-007-077-002/364
(GIDHAILA)
|
1712007000NRG24060220240455965
|
06/02/2024
|
Raju Kori
|
1712007WL038728
|
Raju Kori
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
26/03/2024
|
|
004618491
|
|
RajuKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|