|
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-12-007-010-001/488
(SULKHAMA)
|
1712007000NRG24020220240448285
|
03/02/2024
|
RAMVATI KOL
|
1712007WL038185
|
RAMVATI KOL
|
00415
|
SBIN0013109
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNAGAR
|
MP-12-007-010-001/496
(SULKHAMA)
|
1712007000NRG24020220240448286
|
03/02/2024
|
ARTI KOL
|
1712007WL038185
|
ARTI KOL
|
00415
|
SBIN0013109
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGAR
|
MP-12-007-010-001/535
(SULKHAMA)
|
1712007000NRG24020220240448288
|
03/02/2024
|
LALITA KOL
|
1712007WL038185
|
LALITA KOL
|
00415
|
SBIN0013109
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
LALITAKOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGAR
|
MP-12-007-011-001/163
(TENGANA)
|
1712007000NRG24030220240449526
|
03/02/2024
|
shivshankar kushwaha
|
1712007WL038266
|
shivshankar kushwaha
|
00415
|
SBIN0013109
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154650
|
|
shivshankarkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-010-001/535
(SULKHAMA)
|
1712007000NRG24020220240448287
|
03/02/2024
|
AMOL KOL
|
1712007WL038185
|
AMOL KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
AMOLKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-010-001/543
(SULKHAMA)
|
1712007000NRG24020220240448289
|
03/02/2024
|
Shankhi bai kol
|
1712007WL038185
|
Shankhi bai kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
Shankhibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-010-001/558
(SULKHAMA)
|
1712007000NRG24020220240448291
|
03/02/2024
|
MOLIYA KOL
|
1712007WL038185
|
MOLIYA KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
MOLIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-010-001/558
(SULKHAMA)
|
1712007000NRG24020220240448290
|
03/02/2024
|
RINKU
|
1712007WL038185
|
RINKU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
RINKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-010-001/567
(SULKHAMA)
|
1712007000NRG24020220240448292
|
03/02/2024
|
RAJNIKANT KORI
|
1712007WL038185
|
RAJNIKANT KORI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAJNIKANTKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-010-001/575
(SULKHAMA)
|
1712007000NRG24020220240448293
|
03/02/2024
|
ANJU BAI SINGH
|
1712007WL038185
|
ANJU BAI SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
ANJUBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-010-001/58
(SULKHAMA)
|
1712007000NRG24020220240448294
|
03/02/2024
|
SHEELA BAI PAL
|
1712007WL038185
|
SHEELA BAI PAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-010-001/614
(SULKHAMA)
|
1712007000NRG24020220240448295
|
03/02/2024
|
BALKESH KOL
|
1712007WL038185
|
BALKESH KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
BALKESHKOL
|
AXIS BANK(607153)
|
|
13
|
RAMNAGAR
|
MP-12-007-010-001/614
(SULKHAMA)
|
1712007000NRG24020220240448296
|
03/02/2024
|
SIYADULARI KOL
|
1712007WL038185
|
SIYADULARI KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
SIYADULARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-010-001/624
(SULKHAMA)
|
1712007000NRG24020220240448297
|
03/02/2024
|
RAMDEEN SAKET
|
1712007WL038185
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
27/03/2024
|
|
004154650
|
|
RAMDEENSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-010-001/624
(SULKHAMA)
|
1712007000NRG24020220240448298
|
03/02/2024
|
VIMLA SAKET
|
1712007WL038185
|
VIMLA SAKET
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
27/03/2024
|
|
004154650
|
|
VIMLASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMNAGAR
|
MP-12-007-010-001/628
(SULKHAMA)
|
1712007000NRG24020220240448300
|
03/02/2024
|
Urmila kori
|
1712007WL038185
|
Urmila kori
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
Urmilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-010-001/628
(SULKHAMA)
|
1712007000NRG24020220240448299
|
03/02/2024
|
Vishram kori
|
1712007WL038185
|
Vishram kori
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
Vishramkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-010-001/630
(SULKHAMA)
|
1712007000NRG24020220240448302
|
03/02/2024
|
GUDIYA KORI
|
1712007WL038185
|
GUDIYA KORI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
GUDIYAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-010-001/630
(SULKHAMA)
|
1712007000NRG24020220240448301
|
03/02/2024
|
RAMJI KORI
|
1712007WL038185
|
RAMJI KORI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAMJIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-010-001/642
(SULKHAMA)
|
1712007000NRG24020220240448304
|
03/02/2024
|
BEBI BUNKAR
|
1712007WL038185
|
BEBI BUNKAR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
BEBIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/642
(SULKHAMA)
|
1712007000NRG24020220240448303
|
03/02/2024
|
MILAN KUMAR KORI
|
1712007WL038185
|
MILAN KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004154650
|
|
MILANKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-011-001/11
(TENGANA)
|
1712007000NRG24030220240449518
|
03/02/2024
|
chiraojiya
|
1712007WL038266
|
chiraojiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
chiraojiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-011-001/114
(TENGANA)
|
1712007000NRG24030220240449519
|
03/02/2024
|
jai pal
|
1712007WL038266
|
jai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-011-001/132
(TENGANA)
|
1712007000NRG24030220240449520
|
03/02/2024
|
VIRENDRA
|
1712007WL038266
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-011-001/133
(TENGANA)
|
1712007000NRG24030220240449521
|
03/02/2024
|
KATDHORI
|
1712007WL038266
|
KATDHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
KATDHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-011-001/14
(TENGANA)
|
1712007000NRG24030220240449522
|
03/02/2024
|
RAM KALYAN
|
1712007WL038266
|
RAM KALYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154650
|
|
RAMKALYAN
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-011-001/15
(TENGANA)
|
1712007000NRG24030220240449523
|
03/02/2024
|
RAM JIYAVAN
|
1712007WL038266
|
RAM JIYAVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAMJIYAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-011-001/151
(TENGANA)
|
1712007000NRG24030220240449524
|
03/02/2024
|
batasiya saket
|
1712007WL038266
|
batasiya saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
batasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-011-001/16
(TENGANA)
|
1712007000NRG24030220240449525
|
03/02/2024
|
lola kol
|
1712007WL038266
|
lola kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
lolakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-011-001/163
(TENGANA)
|
1712007000NRG24030220240449527
|
03/02/2024
|
shyamvati kushwaha
|
1712007WL038266
|
shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154650
|
|
shyamvatikushwaha
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-011-001/2
(TENGANA)
|
1712007000NRG24030220240449528
|
03/02/2024
|
TERASIYA
|
1712007WL038266
|
TERASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
TERASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-011-001/64
(TENGANA)
|
1712007000NRG24030220240449529
|
03/02/2024
|
SATIYA KOL
|
1712007WL038266
|
SATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
SATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-011-001/66
(TENGANA)
|
1712007000NRG24030220240449530
|
03/02/2024
|
VISHNU KOL
|
1712007WL038266
|
VISHNU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
VISHNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24030220240449532
|
03/02/2024
|
BENI
|
1712007WL038266
|
BENI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
BENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24030220240449531
|
03/02/2024
|
LALLU CHARMKAR
|
1712007WL038266
|
LALLU CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
LALLUCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-011-001/78
(TENGANA)
|
1712007000NRG24030220240449533
|
03/02/2024
|
ramphal charmkar
|
1712007WL038266
|
ramphal charmkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
ramphalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-011-001/79
(TENGANA)
|
1712007000NRG24030220240449534
|
03/02/2024
|
rajkumar
|
1712007WL038266
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-011-001/94
(TENGANA)
|
1712007000NRG24030220240449535
|
03/02/2024
|
ramdas
|
1712007WL038266
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-011-003/2
(TENGANA)
|
1712007000NRG24030220240449536
|
03/02/2024
|
RAMHET
|
1712007WL038266
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-038-001/15
(SAGAUNIKHURD)
|
1712007000NRG24030220240449557
|
03/02/2024
|
Manbati kol
|
1712007WL038271
|
Manbati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154650
|
|
Manbatikol
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-038-001/195
(SAGAUNIKHURD)
|
1712007000NRG24030220240449558
|
03/02/2024
|
Mamta
|
1712007WL038271
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154650
|
|
Mamta
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-038-001/199
(SAGAUNIKHURD)
|
1712007000NRG24030220240449559
|
03/02/2024
|
Priti kol
|
1712007WL038271
|
Priti kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154650
|
|
Pritikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-038-001/5
(SAGAUNIKHURD)
|
1712007000NRG24030220240449560
|
03/02/2024
|
Ramlal
|
1712007WL038271
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154650
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-038-001/63
(SAGAUNIKHURD)
|
1712007000NRG24030220240449561
|
03/02/2024
|
RAJENDRA PRASAD
|
1712007WL038271
|
RAJENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154650
|
|
RAJENDRAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-038-001/8
(SAGAUNIKHURD)
|
1712007000NRG24030220240449556
|
03/02/2024
|
CHINTAMANI
|
1712007WL038270
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154650
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-038-001/8
(SAGAUNIKHURD)
|
1712007000NRG24030220240449555
|
03/02/2024
|
CHINTAMANI
|
1712007WL038270
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154650
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-038-001/88
(SAGAUNIKHURD)
|
1712007000NRG24030220240449562
|
03/02/2024
|
Durghatiya sahu
|
1712007WL038271
|
Durghatiya sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154650
|
|
Durghatiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26857
|
26857
|
|
|
|
|
|
|
|