|
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-12-007-053-002/100
(JATTHAHATOLA)
|
1712007053NRG24191220230357705
|
20/12/2023
|
vijay saket
|
1712007053WL031823
|
vijay saket
|
00176
|
IDIB000M641
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645061255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007053NRG24191220230357707
|
20/12/2023
|
leela
|
1712007053WL031823
|
leela
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
leela
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007053NRG24191220230357706
|
20/12/2023
|
shivprasad
|
1712007053WL031823
|
shivprasad
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007053NRG24191220230357708
|
20/12/2023
|
alka
|
1712007053WL031823
|
alka
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
alka
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007053NRG24191220230357709
|
20/12/2023
|
sanjeev
|
1712007053WL031823
|
sanjeev
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-053-002/233
(JATTHAHATOLA)
|
1712007053NRG24191220230357710
|
20/12/2023
|
USHA
|
1712007053WL031823
|
USHA
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-002/300
(JATTHAHATOLA)
|
1712007053NRG24191220230357711
|
20/12/2023
|
Bhagvandeen
|
1712007053WL031823
|
Bhagvandeen
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-002/580
(JATTHAHATOLA)
|
1712007053NRG24191220230357713
|
20/12/2023
|
horilal
|
1712007053WL031823
|
horilal
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
horilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-002/594
(JATTHAHATOLA)
|
1712007053NRG24191220230357714
|
20/12/2023
|
ramkali
|
1712007053WL031823
|
ramkali
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
ramkali
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-002/595
(JATTHAHATOLA)
|
1712007053NRG24191220230357715
|
20/12/2023
|
amit kevat
|
1712007053WL031823
|
amit kevat
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
amitkevat
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-002/631
(JATTHAHATOLA)
|
1712007053NRG24191220230357716
|
20/12/2023
|
motilal kevat
|
1712007053WL031823
|
motilal kevat
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
motilalkevat
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-003/112
(JATTHAHATOLA)
|
1712007053NRG24191220230357717
|
20/12/2023
|
nandkishor
|
1712007053WL031824
|
nandkishor
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-003/118
(JATTHAHATOLA)
|
1712007053NRG24191220230357718
|
20/12/2023
|
betaliya
|
1712007053WL031824
|
betaliya
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
betaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-003/123
(JATTHAHATOLA)
|
1712007053NRG24191220230357719
|
20/12/2023
|
gediya
|
1712007053WL031824
|
gediya
|
00176
|
IDIB000M641
|
600
|
600
|
Processed
|
11/03/2024
|
|
645061255
|
|
gediya
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007053NRG24191220230357720
|
20/12/2023
|
munni
|
1712007053WL031824
|
munni
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-003/164
(JATTHAHATOLA)
|
1712007053NRG24191220230357721
|
20/12/2023
|
sulare
|
1712007053WL031824
|
sulare
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
sulare
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-003/196
(JATTHAHATOLA)
|
1712007053NRG24191220230357722
|
20/12/2023
|
Chhotelal
|
1712007053WL031824
|
Chhotelal
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
Chhotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-003/197
(JATTHAHATOLA)
|
1712007053NRG24191220230357723
|
20/12/2023
|
devraj
|
1712007053WL031824
|
devraj
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
devraj
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-003/231
(JATTHAHATOLA)
|
1712007053NRG24191220230357724
|
20/12/2023
|
SUKHLAL SAKET
|
1712007053WL031824
|
SUKHLAL SAKET
|
00176
|
IDIB000M641
|
200
|
200
|
Processed
|
11/03/2024
|
|
645061255
|
|
SUKHLALSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-003/232
(JATTHAHATOLA)
|
1712007053NRG24191220230357725
|
20/12/2023
|
gunti
|
1712007053WL031824
|
gunti
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
gunti
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-003/233
(JATTHAHATOLA)
|
1712007053NRG24191220230357726
|
20/12/2023
|
dulichandra
|
1712007053WL031824
|
dulichandra
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
dulichandra
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-003/243
(JATTHAHATOLA)
|
1712007053NRG24191220230357727
|
20/12/2023
|
ramkumar
|
1712007053WL031824
|
ramkumar
|
00176
|
IDIB000M641
|
200
|
200
|
Processed
|
11/03/2024
|
|
645061255
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-003/244
(JATTHAHATOLA)
|
1712007053NRG24191220230357728
|
20/12/2023
|
RAMKRAPAL
|
1712007053WL031824
|
RAMKRAPAL
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
RAMKRAPAL
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-003/245
(JATTHAHATOLA)
|
1712007053NRG24191220230357729
|
20/12/2023
|
reena
|
1712007053WL031824
|
reena
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
reena
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-003/250
(JATTHAHATOLA)
|
1712007053NRG24191220230357730
|
20/12/2023
|
RAMKISHOR
|
1712007053WL031824
|
RAMKISHOR
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-003/251
(JATTHAHATOLA)
|
1712007053NRG24191220230357731
|
20/12/2023
|
ramdatt
|
1712007053WL031824
|
ramdatt
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
ramdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-003/252
(JATTHAHATOLA)
|
1712007053NRG24191220230357732
|
20/12/2023
|
Seema
|
1712007053WL031824
|
Seema
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
Seema
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-003/253
(JATTHAHATOLA)
|
1712007053NRG24191220230357733
|
20/12/2023
|
agasiya
|
1712007053WL031824
|
agasiya
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
agasiya
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-003/257
(JATTHAHATOLA)
|
1712007053NRG24191220230357734
|
20/12/2023
|
rajmani
|
1712007053WL031824
|
rajmani
|
00176
|
IDIB000M641
|
600
|
600
|
Processed
|
11/03/2024
|
|
645061255
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-003/266
(JATTHAHATOLA)
|
1712007053NRG24191220230357735
|
20/12/2023
|
dwarikq
|
1712007053WL031824
|
dwarikq
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
dwarikq
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-003/268
(JATTHAHATOLA)
|
1712007053NRG24191220230357736
|
20/12/2023
|
Babu singh
|
1712007053WL031824
|
Babu singh
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
Babusingh
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007053NRG24191220230357737
|
20/12/2023
|
JAYBHAN
|
1712007053WL031824
|
JAYBHAN
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
JAYBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAMNAGAR
|
MP-12-007-053-003/274
(JATTHAHATOLA)
|
1712007053NRG24191220230357738
|
20/12/2023
|
Dharmendra singh
|
1712007053WL031824
|
Dharmendra singh
|
00176
|
IDIB000M641
|
200
|
200
|
Processed
|
11/03/2024
|
|
645061255
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-053-003/297
(JATTHAHATOLA)
|
1712007053NRG24191220230357740
|
20/12/2023
|
asha
|
1712007053WL031824
|
asha
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
asha
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-053-003/297
(JATTHAHATOLA)
|
1712007053NRG24191220230357739
|
20/12/2023
|
ramsajeevan
|
1712007053WL031824
|
ramsajeevan
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
36
|
RAMNAGAR
|
MP-12-007-053-003/300
(JATTHAHATOLA)
|
1712007053NRG24191220230357741
|
20/12/2023
|
ramdeen
|
1712007053WL031824
|
ramdeen
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
37
|
RAMNAGAR
|
MP-12-007-053-003/318
(JATTHAHATOLA)
|
1712007053NRG24191220230357743
|
20/12/2023
|
indrakali
|
1712007053WL031824
|
indrakali
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
indrakali
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-053-003/318
(JATTHAHATOLA)
|
1712007053NRG24191220230357742
|
20/12/2023
|
indrakali
|
1712007053WL031824
|
indrakali
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
indrakali
|
INDIAN BANK(607105)
|
|
39
|
RAMNAGAR
|
MP-12-007-053-003/323
(JATTHAHATOLA)
|
1712007053NRG24191220230357745
|
20/12/2023
|
Ramlal Yadav
|
1712007053WL031824
|
Ramlal Yadav
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
RamlalYadav
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-053-003/323
(JATTHAHATOLA)
|
1712007053NRG24191220230357744
|
20/12/2023
|
Ramlal Yadav
|
1712007053WL031824
|
Ramlal Yadav
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
RamlalYadav
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-053-003/324
(JATTHAHATOLA)
|
1712007053NRG24191220230357746
|
20/12/2023
|
Gyanoo Yadav
|
1712007053WL031824
|
Gyanoo Yadav
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
GyanooYadav
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-053-003/347
(JATTHAHATOLA)
|
1712007053NRG24191220230357749
|
20/12/2023
|
narendra
|
1712007053WL031824
|
narendra
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
12/03/2024
|
|
645061255
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMNAGAR
|
MP-12-007-053-003/68
(JATTHAHATOLA)
|
1712007053NRG24191220230357750
|
20/12/2023
|
mahepal
|
1712007053WL031824
|
mahepal
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
mahepal
|
INDIAN BANK(607105)
|
|
44
|
RAMNAGAR
|
MP-12-007-053-003/99
(JATTHAHATOLA)
|
1712007053NRG24191220230357752
|
20/12/2023
|
jageshwar singh
|
1712007053WL031824
|
jageshwar singh
|
00176
|
IDIB000M641
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
jageshwarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
45
|
RAMNAGAR
|
MP-12-007-053-003/325
(JATTHAHATOLA)
|
1712007053NRG24191220230357748
|
20/12/2023
|
Sita yadav
|
1712007053WL031824
|
Sita yadav
|
00415
|
SBIN0013109
|
800
|
800
|
Processed
|
11/03/2024
|
|
645061255
|
|
Sitayadav
|
INDIAN BANK(607105)
|
|
46
|
RAMNAGAR
|
MP-12-007-053-003/325
(JATTHAHATOLA)
|
1712007053NRG24191220230357747
|
20/12/2023
|
Sita yadav
|
1712007053WL031824
|
Sita yadav
|
00415
|
SBIN0013109
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645061255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|