|
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-12-007-011-006/273
(TENGANA)
|
1712007000NRG24160120240406300
|
16/01/2024
|
Dinbandhu Yadav
|
1712007WL035421
|
Dinbandhu Yadav
|
00176
|
IDIB000B530
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706718740
|
|
DinbandhuYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-056-001/1120-A
(MANAKISAR)
|
1712007000NRG24160120240406268
|
16/01/2024
|
RAMLAKHAN SAKET
|
1712007WL035419
|
RAMLAKHAN SAKET
|
00176
|
IDIB000M641
|
500
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-056-001/1122-A
(MANAKISAR)
|
1712007000NRG24160120240406269
|
16/01/2024
|
RAMANAND SEN
|
1712007WL035419
|
RAMANAND SEN
|
00176
|
IDIB000M641
|
500
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-056-002/259-A
(MANAKISAR)
|
1712007000NRG24160120240406270
|
16/01/2024
|
CHANDRABHAN SAHU
|
1712007WL035419
|
CHANDRABHAN SAHU
|
00176
|
IDIB000M641
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718740
|
|
CHANDRABHANSAHU
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-056-002/79
(MANAKISAR)
|
1712007000NRG24160120240406278
|
16/01/2024
|
Deendyal
|
1712007WL035419
|
Deendyal
|
00176
|
IDIB000M641
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
600
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-038-002/286
(SAGAUNIKHURD)
|
1712007000NRG24160120240406293
|
16/01/2024
|
Roshani saket
|
1712007WL035420
|
Roshani saket
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718740
|
|
Roshanisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-038-002/286
(SAGAUNIKHURD)
|
1712007000NRG24160120240406292
|
16/01/2024
|
satyanarayan saket
|
1712007WL035420
|
satyanarayan saket
|
00415
|
SBIN0013109
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-056-002/263-A
(MANAKISAR)
|
1712007000NRG24160120240406271
|
16/01/2024
|
DROPTEE YADAV
|
1712007WL035419
|
DROPTEE YADAV
|
00468
|
UBIN0556815
|
400
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-056-002/275-A
(MANAKISAR)
|
1712007000NRG24160120240406275
|
16/01/2024
|
JITENDRA BAHADUR SINGH
|
1712007WL035419
|
JITENDRA BAHADUR SINGH
|
00468
|
UBIN0556815
|
500
|
500
|
Processed
|
14/03/2024
|
|
706718740
|
|
JITENDRABAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-056-002/281-A
(MANAKISAR)
|
1712007000NRG24160120240406276
|
16/01/2024
|
SAHADEV SHAHU
|
1712007WL035419
|
SAHADEV SHAHU
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718740
|
|
SAHADEVSHAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1100
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-056-002/265-A
(MANAKISAR)
|
1712007000NRG24160120240406272
|
16/01/2024
|
POONAM KUSHWAHA
|
1712007WL035419
|
POONAM KUSHWAHA
|
00468
|
UBIN0567639
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-011-001/114
(TENGANA)
|
1712007000NRG24160120240406249
|
16/01/2024
|
jai pal
|
1712007WL035418
|
jai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-011-001/132
(TENGANA)
|
1712007000NRG24160120240406250
|
16/01/2024
|
VIRENDRA
|
1712007WL035418
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
MP-12-007-011-001/133
(TENGANA)
|
1712007000NRG24160120240406251
|
16/01/2024
|
KATDHORI
|
1712007WL035418
|
KATDHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-011-001/14
(TENGANA)
|
1712007000NRG24160120240406252
|
16/01/2024
|
RAM KALYAN
|
1712007WL035418
|
RAM KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718740
|
|
RAMKALYAN
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-011-001/15
(TENGANA)
|
1712007000NRG24160120240406254
|
16/01/2024
|
BHURI
|
1712007WL035418
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718740
|
|
BHURI
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-011-001/15
(TENGANA)
|
1712007000NRG24160120240406253
|
16/01/2024
|
RAM JIYAVAN
|
1712007WL035418
|
RAM JIYAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-011-001/151
(TENGANA)
|
1712007000NRG24160120240406255
|
16/01/2024
|
batasiya saket
|
1712007WL035418
|
batasiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-011-001/16
(TENGANA)
|
1712007000NRG24160120240406256
|
16/01/2024
|
lola kol
|
1712007WL035418
|
lola kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-011-001/2
(TENGANA)
|
1712007000NRG24160120240406257
|
16/01/2024
|
TERASIYA
|
1712007WL035418
|
TERASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-011-001/64
(TENGANA)
|
1712007000NRG24160120240406258
|
16/01/2024
|
SATIYA KOL
|
1712007WL035418
|
SATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-011-001/66
(TENGANA)
|
1712007000NRG24160120240406259
|
16/01/2024
|
VISHNU KOL
|
1712007WL035418
|
VISHNU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24160120240406261
|
16/01/2024
|
BENI
|
1712007WL035418
|
BENI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24160120240406260
|
16/01/2024
|
LALLU CHARMKAR
|
1712007WL035418
|
LALLU CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMNAGAR
|
MP-12-007-011-001/78
(TENGANA)
|
1712007000NRG24160120240406262
|
16/01/2024
|
ramphal charmkar
|
1712007WL035418
|
ramphal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMNAGAR
|
MP-12-007-011-001/79
(TENGANA)
|
1712007000NRG24160120240406263
|
16/01/2024
|
rajkumar
|
1712007WL035418
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-011-001/94
(TENGANA)
|
1712007000NRG24160120240406264
|
16/01/2024
|
ramdas
|
1712007WL035418
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
RAMNAGAR
|
MP-12-007-011-003/2
(TENGANA)
|
1712007000NRG24160120240406265
|
16/01/2024
|
RAMHET
|
1712007WL035418
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24160120240406267
|
16/01/2024
|
buiya kol
|
1712007WL035418
|
buiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24160120240406266
|
16/01/2024
|
ramlakhan kol
|
1712007WL035418
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMNAGAR
|
MP-12-007-011-006/222
(TENGANA)
|
1712007000NRG24160120240406298
|
16/01/2024
|
nathiya
|
1712007WL035421
|
nathiya
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
MP-12-007-011-006/256
(TENGANA)
|
1712007000NRG24160120240406299
|
16/01/2024
|
visraniya
|
1712007WL035421
|
visraniya
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-038-001/15
(SAGAUNIKHURD)
|
1712007000NRG24160120240406279
|
16/01/2024
|
Manbati kol
|
1712007WL035420
|
Manbati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706718740
|
|
Manbatikol
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-038-001/195
(SAGAUNIKHURD)
|
1712007000NRG24160120240406280
|
16/01/2024
|
Mamta
|
1712007WL035420
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718740
|
|
Mamta
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-038-001/199
(SAGAUNIKHURD)
|
1712007000NRG24160120240406281
|
16/01/2024
|
Priti kol
|
1712007WL035420
|
Priti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMNAGAR
|
MP-12-007-038-001/5
(SAGAUNIKHURD)
|
1712007000NRG24160120240406282
|
16/01/2024
|
Ramlal
|
1712007WL035420
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMNAGAR
|
MP-12-007-038-001/63
(SAGAUNIKHURD)
|
1712007000NRG24160120240406283
|
16/01/2024
|
RAJENDRA PRASAD
|
1712007WL035420
|
RAJENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-038-001/88
(SAGAUNIKHURD)
|
1712007000NRG24160120240406284
|
16/01/2024
|
Durghatiya sahu
|
1712007WL035420
|
Durghatiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-038-001/99
(SAGAUNIKHURD)
|
1712007000NRG24160120240406285
|
16/01/2024
|
SANDHYA PATEL
|
1712007WL035420
|
SANDHYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RAMNAGAR
|
MP-12-007-038-001/99
(SAGAUNIKHURD)
|
1712007000NRG24160120240406286
|
16/01/2024
|
SANDHYA PATEL
|
1712007WL035420
|
SANDHYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RAMNAGAR
|
MP-12-007-038-002/114
(SAGAUNIKHURD)
|
1712007000NRG24160120240406287
|
16/01/2024
|
MUNNALAL
|
1712007WL035420
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
RAMNAGAR
|
MP-12-007-038-002/189
(SAGAUNIKHURD)
|
1712007000NRG24160120240406289
|
16/01/2024
|
premlal
|
1712007WL035420
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718740
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMNAGAR
|
MP-12-007-038-002/189
(SAGAUNIKHURD)
|
1712007000NRG24160120240406288
|
16/01/2024
|
PREMLAL KOL
|
1712007WL035420
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-038-002/242
(SAGAUNIKHURD)
|
1712007000NRG24160120240406290
|
16/01/2024
|
Bhagvandeen kol
|
1712007WL035420
|
Bhagvandeen kol
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
RAMNAGAR
|
MP-12-007-038-002/275
(SAGAUNIKHURD)
|
1712007000NRG24160120240406291
|
16/01/2024
|
monika
|
1712007WL035420
|
monika
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
RAMNAGAR
|
MP-12-007-038-002/4
(SAGAUNIKHURD)
|
1712007000NRG24160120240406294
|
16/01/2024
|
Rambai kol
|
1712007WL035420
|
Rambai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RAMNAGAR
|
MP-12-007-038-002/49
(SAGAUNIKHURD)
|
1712007000NRG24160120240406295
|
16/01/2024
|
MAYA KOL
|
1712007WL035420
|
MAYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
RAMNAGAR
|
MP-12-007-038-002/8
(SAGAUNIKHURD)
|
1712007000NRG24160120240406296
|
16/01/2024
|
MUNNI KOL
|
1712007WL035420
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
MP-12-007-038-002/83
(SAGAUNIKHURD)
|
1712007000NRG24160120240406297
|
16/01/2024
|
SHUBHKARAN
|
1712007WL035420
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
6409
|
|
|
|
|
|
|
|
|
50
|
RAMNAGAR
|
MP-12-007-056-002/266-A
(MANAKISAR)
|
1712007000NRG24160120240406273
|
16/01/2024
|
RAMKALI YADAV
|
1712007WL035419
|
RAMKALI YADAV
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718740
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMNAGAR
|
MP-12-007-056-002/269-A
(MANAKISAR)
|
1712007000NRG24160120240406274
|
16/01/2024
|
RAJIV KUSHWAHA
|
1712007WL035419
|
RAJIV KUSHWAHA
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-056-002/285-A
(MANAKISAR)
|
1712007000NRG24160120240406277
|
16/01/2024
|
JAGMOHAN SINGHBAGHEL
|
1712007WL035419
|
JAGMOHAN SINGHBAGHEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718740
|
|
JAGMOHANSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63060
|
13729
|
|
|
|
|
|
|
|