|
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-12-007-023-001/607
()
|
1712007000NRG24270220240501317
|
27/02/2024
|
rajesh kumar saket
|
1712007WL041550
|
rajesh kumar saket
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
rajeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-023-001/149
()
|
1712007000NRG24270220240501307
|
27/02/2024
|
usha devi pandey
|
1712007WL041550
|
usha devi pandey
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
ushadevipandey
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-023-001/244
()
|
1712007000NRG24270220240501310
|
27/02/2024
|
JAGADISH KOL
|
1712007WL041550
|
JAGADISH KOL
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
JAGADISHKOL
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-023-001/244
()
|
1712007000NRG24270220240501311
|
27/02/2024
|
SHYAMAVATI KOL
|
1712007WL041550
|
SHYAMAVATI KOL
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
SHYAMAVATIKOL
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-023-001/352
()
|
1712007000NRG24270220240501291
|
27/02/2024
|
Budiya Saket
|
1712007WL041549
|
Budiya Saket
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
BudiyaSaket
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-023-001/515
()
|
1712007000NRG24270220240501313
|
27/02/2024
|
bhadaya bai singh
|
1712007WL041550
|
bhadaya bai singh
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
bhadayabaisingh
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-023-001/521
()
|
1712007000NRG24270220240501314
|
27/02/2024
|
narayan saket
|
1712007WL041550
|
narayan saket
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/04/2024
|
|
301833613
|
|
narayansaket
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-023-001/534
()
|
1712007000NRG24270220240501315
|
27/02/2024
|
Shoroja Singh
|
1712007WL041550
|
Shoroja Singh
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
ShorojaSingh
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-023-001/540
()
|
1712007000NRG24270220240501295
|
27/02/2024
|
Ramlal saket
|
1712007WL041549
|
Ramlal saket
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
Ramlalsaket
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
RAMNAGAR
|
MP-12-007-023-001/540
()
|
1712007000NRG24270220240501296
|
27/02/2024
|
Sangeeta Devi Saket
|
1712007WL041549
|
Sangeeta Devi Saket
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
SangeetaDeviSaket
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-023-001/585
()
|
1712007000NRG24270220240501316
|
27/02/2024
|
hetram singh
|
1712007WL041550
|
hetram singh
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
hetramsingh
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-023-001/603
()
|
1712007000NRG24270220240501297
|
27/02/2024
|
Kanchhedee lal saket
|
1712007WL041549
|
Kanchhedee lal saket
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
Kanchhedeelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-023-001/608
()
|
1712007000NRG24270220240501318
|
27/02/2024
|
Terath Prasad jaiswal
|
1712007WL041550
|
Terath Prasad jaiswal
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
TerathPrasadjaiswal
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-023-001/618
()
|
1712007000NRG24270220240501320
|
27/02/2024
|
mnooj kumar saket
|
1712007WL041550
|
mnooj kumar saket
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
mnoojkumarsaket
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-023-001/626
()
|
1712007000NRG24270220240501321
|
27/02/2024
|
neelam singh
|
1712007WL041550
|
neelam singh
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
neelamsingh
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-023-001/626
()
|
1712007000NRG24270220240501322
|
27/02/2024
|
neelam singh
|
1712007WL041550
|
neelam singh
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/04/2024
|
|
301833613
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-023-001/637
()
|
1712007000NRG24270220240501324
|
27/02/2024
|
PREMVATI SAKET
|
1712007WL041550
|
PREMVATI SAKET
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
PREMVATISAKET
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-023-001/641
()
|
1712007000NRG24270220240501326
|
27/02/2024
|
raniya kol
|
1712007WL041550
|
raniya kol
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-023-001/645
()
|
1712007000NRG24270220240501327
|
27/02/2024
|
LILA BAI SAKET
|
1712007WL041550
|
LILA BAI SAKET
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
LILABAISAKET
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-023-003/114
()
|
1712007000NRG24270220240501298
|
27/02/2024
|
rohnee prasad dahiya
|
1712007WL041549
|
rohnee prasad dahiya
|
00176
|
IDIB000B530
|
3
|
3
|
Processed
|
13/04/2024
|
|
301833613
|
|
rohneeprasaddahiya
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-023-003/143
()
|
1712007000NRG24270220240501300
|
27/02/2024
|
Raj Bhaiya
|
1712007WL041549
|
Raj Bhaiya
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
RajBhaiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-023-003/146
()
|
1712007000NRG24270220240501301
|
27/02/2024
|
brjvasi prasad patel
|
1712007WL041549
|
brjvasi prasad patel
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
brjvasiprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-023-003/147
()
|
1712007000NRG24270220240501302
|
27/02/2024
|
SANJAY KUMAR PATEL
|
1712007WL041549
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
SANJAYKUMARPATEL
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-023-003/28
()
|
1712007000NRG24270220240501329
|
27/02/2024
|
sedhnath kahar
|
1712007WL041550
|
sedhnath kahar
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
sedhnathkahar
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-026-002/138
(DADHEECHTOLA)
|
1712007000NRG24270220240501304
|
27/02/2024
|
laxmada saket
|
1712007WL041549
|
laxmada saket
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
laxmadasaket
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-026-002/239
(DADHEECHTOLA)
|
1712007000NRG24270220240501332
|
27/02/2024
|
klamlesh shukla
|
1712007WL041550
|
klamlesh shukla
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
klamleshshukla
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-026-002/240
(DADHEECHTOLA)
|
1712007000NRG24270220240501333
|
27/02/2024
|
rajkumar shukal
|
1712007WL041550
|
rajkumar shukal
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
rajkumarshukal
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-026-002/286
(DADHEECHTOLA)
|
1712007000NRG24270220240501334
|
27/02/2024
|
RAJESHWAT SINGH
|
1712007WL041550
|
RAJESHWAT SINGH
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
RAJESHWATSINGH
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-026-002/287
(DADHEECHTOLA)
|
1712007000NRG24270220240501335
|
27/02/2024
|
Vinod Kumar Shukla
|
1712007WL041550
|
Vinod Kumar Shukla
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
VinodKumarShukla
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-026-002/309
(DADHEECHTOLA)
|
1712007000NRG24270220240501305
|
27/02/2024
|
jadardhan kevat
|
1712007WL041549
|
jadardhan kevat
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
jadardhankevat
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-026-002/316
(DADHEECHTOLA)
|
1712007000NRG24270220240501336
|
27/02/2024
|
RAMDAS SUKLA
|
1712007WL041550
|
RAMDAS SUKLA
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
RAMDASSUKLA
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-026-002/316
(DADHEECHTOLA)
|
1712007000NRG24270220240501337
|
27/02/2024
|
RAMDAS SUKLA
|
1712007WL041550
|
RAMDAS SUKLA
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
RAMDASSUKLA
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-026-002/620
(DADHEECHTOLA)
|
1712007000NRG24270220240501340
|
27/02/2024
|
asha kola
|
1712007WL041550
|
asha kola
|
00176
|
IDIB000B530
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
ashakola
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-023-001/115
()
|
1712007000NRG24270220240501306
|
27/02/2024
|
rambehare singh
|
1712007WL041550
|
rambehare singh
|
00176
|
IDIB000R563
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
rambeharesingh
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-023-001/612
()
|
1712007000NRG24270220240501319
|
27/02/2024
|
ahilya bai saket
|
1712007WL041550
|
ahilya bai saket
|
00176
|
IDIB000R563
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
ahilyabaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-023-003/12
()
|
1712007000NRG24270220240501328
|
27/02/2024
|
brajadr singh
|
1712007WL041550
|
brajadr singh
|
00176
|
IDIB000R563
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
brajadrsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-023-001/627
()
|
1712007000NRG24270220240501323
|
27/02/2024
|
DINESH PRASAD JAISWAL
|
1712007WL041550
|
DINESH PRASAD JAISWAL
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
DINESHPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-023-003/147
()
|
1712007000NRG24270220240501303
|
27/02/2024
|
NIRASHANA
|
1712007WL041549
|
NIRASHANA
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
NIRASHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-023-001/637
()
|
1712007000NRG24270220240501325
|
27/02/2024
|
PREETI SAKET
|
1712007WL041550
|
PREETI SAKET
|
00415
|
SBIN0013109
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
PREETISAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-023-003/140
()
|
1712007000NRG24270220240501299
|
27/02/2024
|
VIVEK SINGH BAGHEL
|
1712007WL041549
|
VIVEK SINGH BAGHEL
|
00415
|
SBIN0013109
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
VIVEKSINGHBAGHEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
41
|
RAMNAGAR
|
MP-12-007-023-001/216
()
|
1712007000NRG24270220240501309
|
27/02/2024
|
CHATHA KOL
|
1712007WL041550
|
CHATHA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
CHATHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMNAGAR
|
MP-12-007-023-001/216
()
|
1712007000NRG24270220240501308
|
27/02/2024
|
CHATHA KOL
|
1712007WL041550
|
CHATHA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
CHATHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-023-001/307
()
|
1712007000NRG24270220240501312
|
27/02/2024
|
pannchkishor kol
|
1712007WL041550
|
pannchkishor kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
pannchkishorkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMNAGAR
|
MP-12-007-023-001/525
()
|
1712007000NRG24270220240501292
|
27/02/2024
|
ramai saket
|
1712007WL041549
|
ramai saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
ramaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-023-001/525
()
|
1712007000NRG24270220240501293
|
27/02/2024
|
rami saket
|
1712007WL041549
|
rami saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301833613
|
|
ramisaket
|
INDIAN BANK(607105)
|
|
46
|
RAMNAGAR
|
MP-12-007-023-001/527
()
|
1712007000NRG24270220240501294
|
27/02/2024
|
RAMSUSEEL SAKET
|
1712007WL041549
|
RAMSUSEEL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301833613
|
|
RAMSUSEELSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-026-002/237
(DADHEECHTOLA)
|
1712007000NRG24270220240501330
|
27/02/2024
|
PABAN KUMAR SUKAL
|
1712007WL041550
|
PABAN KUMAR SUKAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
PABANKUMARSUKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-026-002/237
(DADHEECHTOLA)
|
1712007000NRG24270220240501331
|
27/02/2024
|
PABAN KUMAR SUKAL
|
1712007WL041550
|
PABAN KUMAR SUKAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301833613
|
|
PABANKUMARSUKAL
|
INDIAN BANK(607105)
|
|
49
|
RAMNAGAR
|
MP-12-007-026-002/61
(DADHEECHTOLA)
|
1712007000NRG24270220240501338
|
27/02/2024
|
utam singh
|
1712007WL041550
|
utam singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833613
|
|
utamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-026-002/61
(DADHEECHTOLA)
|
1712007000NRG24270220240501339
|
27/02/2024
|
utam singh
|
1712007WL041550
|
utam singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301833613
|
|
utamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311
|
311
|
|
|
|
|
|
|
|