|
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-12-007-024-001/262
(HARRAI)
|
1712007024NRG24110120240397661
|
12/01/2024
|
Ramswrup
|
1712007024WL034782
|
Ramswrup
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Ramswrup
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-024-001/262
(HARRAI)
|
1712007024NRG24110120240397660
|
12/01/2024
|
Ramswrup
|
1712007024WL034782
|
Ramswrup
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691005611
|
|
Ramswrup
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-024-001/268
(HARRAI)
|
1712007024NRG24110120240397662
|
12/01/2024
|
Sangita
|
1712007024WL034782
|
Sangita
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691005611
|
|
Sangita
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-024-001/27
(HARRAI)
|
1712007024NRG24110120240397663
|
12/01/2024
|
kusum bai
|
1712007024WL034782
|
kusum bai
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-024-001/298
(HARRAI)
|
1712007024NRG24110120240397664
|
12/01/2024
|
chotelal
|
1712007024WL034782
|
chotelal
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
chotelal
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-024-001/488
(HARRAI)
|
1712007024NRG24110120240397666
|
12/01/2024
|
jhalla
|
1712007024WL034782
|
jhalla
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691005611
|
|
jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-024-001/543
(HARRAI)
|
1712007024NRG24110120240397667
|
12/01/2024
|
Geeta
|
1712007024WL034782
|
Geeta
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMNAGAR
|
MP-12-007-024-001/559
(HARRAI)
|
1712007024NRG24110120240397668
|
12/01/2024
|
Gudiya
|
1712007024WL034782
|
Gudiya
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-024-001/574
(HARRAI)
|
1712007024NRG24110120240397669
|
12/01/2024
|
Vishvanath Kol
|
1712007024WL034782
|
Vishvanath Kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
VishvanathKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-024-001/601
(HARRAI)
|
1712007024NRG24110120240397670
|
12/01/2024
|
gudiya
|
1712007024WL034782
|
gudiya
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
gudiya
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-024-001/608
(HARRAI)
|
1712007024NRG24110120240397671
|
12/01/2024
|
Brajkisor
|
1712007024WL034782
|
Brajkisor
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Brajkisor
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-024-001/634
(HARRAI)
|
1712007024NRG24110120240397672
|
12/01/2024
|
Ramlochan
|
1712007024WL034782
|
Ramlochan
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-024-001/640
(HARRAI)
|
1712007024NRG24110120240397673
|
12/01/2024
|
Nanhe
|
1712007024WL034782
|
Nanhe
|
00176
|
IDIB000B530
|
400
|
400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Nanhe
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-024-001/68
(HARRAI)
|
1712007024NRG24110120240397675
|
12/01/2024
|
Harilal
|
1712007024WL034782
|
Harilal
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
Harilal
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-024-001/68
(HARRAI)
|
1712007024NRG24110120240397676
|
12/01/2024
|
HARILAL KOL
|
1712007024WL034782
|
HARILAL KOL
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
HARILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMNAGAR
|
MP-12-007-024-001/69
(HARRAI)
|
1712007024NRG24110120240397677
|
12/01/2024
|
rampati
|
1712007024WL034782
|
rampati
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
rampati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-030-005/122
(GORSARI)
|
1712007000NRG24120120240398613
|
12/01/2024
|
santosiya
|
1712007WL034852
|
santosiya
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
14/03/2024
|
|
691005611
|
|
santosiya
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-030-005/95
(GORSARI)
|
1712007000NRG24120120240398624
|
12/01/2024
|
Radha
|
1712007WL034852
|
Radha
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
14/03/2024
|
|
691005611
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-030-005/96
(GORSARI)
|
1712007000NRG24120120240398625
|
12/01/2024
|
Butan
|
1712007WL034852
|
Butan
|
00176
|
IDIB000R563
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691005611
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMNAGAR
|
MP-12-007-030-005/98
(GORSARI)
|
1712007000NRG24120120240398626
|
12/01/2024
|
puniya
|
1712007WL034852
|
puniya
|
00176
|
IDIB000R563
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691005611
|
|
puniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-024-001/245
(HARRAI)
|
1712007024NRG24110120240397659
|
12/01/2024
|
shivkant
|
1712007024WL034782
|
shivkant
|
00415
|
SBIN0013109
|
200
|
200
|
Processed
|
14/03/2024
|
|
691005611
|
|
shivkant
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-024-001/328
(HARRAI)
|
1712007024NRG24110120240397665
|
12/01/2024
|
Ramakant Sahu
|
1712007024WL034782
|
Ramakant Sahu
|
00415
|
SBIN0013109
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-030-005/14
(GORSARI)
|
1712007000NRG24120120240398615
|
12/01/2024
|
sunita
|
1712007WL034852
|
sunita
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005611
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGAR
|
MP-12-007-030-005/236
(GORSARI)
|
1712007000NRG24120120240398616
|
12/01/2024
|
ranjana
|
1712007WL034852
|
ranjana
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005611
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-030-005/524-A
(GORSARI)
|
1712007000NRG24120120240398619
|
12/01/2024
|
ramvati
|
1712007WL034852
|
ramvati
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005611
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-030-005/7
(GORSARI)
|
1712007000NRG24120120240398622
|
12/01/2024
|
foolmati
|
1712007WL034852
|
foolmati
|
00415
|
SBIN0013109
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691005611
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
27
|
RAMNAGAR
|
MP-12-007-024-001/648
(HARRAI)
|
1712007024NRG24110120240397674
|
12/01/2024
|
Iswardeen Kol
|
1712007024WL034782
|
Iswardeen Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691005611
|
|
IswardeenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-030-005/124
(GORSARI)
|
1712007000NRG24120120240398614
|
12/01/2024
|
rambahori
|
1712007WL034852
|
rambahori
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691005611
|
|
rambahori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGAR
|
MP-12-007-030-005/47
(GORSARI)
|
1712007000NRG24120120240398617
|
12/01/2024
|
BABLU KOL
|
1712007WL034852
|
BABLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005611
|
|
BABLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-030-005/49
(GORSARI)
|
1712007000NRG24120120240398618
|
12/01/2024
|
Urmila Kol
|
1712007WL034852
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
691005611
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-030-005/55
(GORSARI)
|
1712007000NRG24120120240398620
|
12/01/2024
|
bhaiyalal
|
1712007WL034852
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691005611
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-030-005/560
(GORSARI)
|
1712007000NRG24120120240398621
|
12/01/2024
|
kamla
|
1712007WL034852
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005611
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-030-005/91
(GORSARI)
|
1712007000NRG24120120240398623
|
12/01/2024
|
Geeta Saket
|
1712007WL034852
|
Geeta Saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691005611
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-030-006/24
(GORSARI)
|
1712007000NRG24120120240398627
|
12/01/2024
|
butaiya
|
1712007WL034852
|
butaiya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
691005611
|
|
butaiya
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-030-006/24
(GORSARI)
|
1712007000NRG24120120240398628
|
12/01/2024
|
rahul
|
1712007WL034852
|
rahul
|
00602
|
SBIN0RRMBGB
|
315
|
315
|
Processed
|
14/03/2024
|
|
691005611
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-030-006/52-A
(GORSARI)
|
1712007000NRG24120120240398629
|
12/01/2024
|
shobhnath
|
1712007WL034852
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
691005611
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-030-006/540-A
(GORSARI)
|
1712007000NRG24120120240398630
|
12/01/2024
|
Ranu Kol
|
1712007WL034852
|
Ranu Kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
691005611
|
|
RanuKol
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-030-006/73
(GORSARI)
|
1712007000NRG24120120240398631
|
12/01/2024
|
jairam
|
1712007WL034852
|
jairam
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
691005611
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
39
|
RAMNAGAR
|
MP-12-007-030-004/72
(GORSARI)
|
1712007000NRG24120120240398612
|
12/01/2024
|
Alok Kumar Vishwakarma
|
1712007WL034852
|
Alok Kumar Vishwakarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
691005611
|
|
AlokKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37608
|
37608
|
|
|
|
|
|
|
|