|
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-12-007-019-002/115
(KUDARIKALAN)
|
1712007000NRG24120120240398635
|
12/01/2024
|
balram
|
1712007WL034853
|
balram
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
balram
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-019-002/126
(KUDARIKALAN)
|
1712007000NRG24120120240398638
|
12/01/2024
|
Balmeek
|
1712007WL034853
|
Balmeek
|
00176
|
IDIB000B530
|
10
|
10
|
Processed
|
14/03/2024
|
|
691012605
|
|
Balmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGAR
|
MP-12-007-019-002/129
(KUDARIKALAN)
|
1712007000NRG24120120240398640
|
12/01/2024
|
Rambadhan Singh Gond
|
1712007WL034853
|
Rambadhan Singh Gond
|
00176
|
IDIB000B530
|
10
|
10
|
Processed
|
14/03/2024
|
|
691012605
|
|
RambadhanSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-019-002/137
(KUDARIKALAN)
|
1712007000NRG24120120240398646
|
12/01/2024
|
Kamlesh Singh
|
1712007WL034853
|
Kamlesh Singh
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
KamleshSingh
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-019-002/150-A
(KUDARIKALAN)
|
1712007000NRG24120120240398652
|
12/01/2024
|
Savitri Singh
|
1712007WL034853
|
Savitri Singh
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
SavitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-019-002/150-A
(KUDARIKALAN)
|
1712007000NRG24120120240398651
|
12/01/2024
|
Shyamlal Singh
|
1712007WL034853
|
Shyamlal Singh
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
ShyamlalSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-019-002/23
(KUDARIKALAN)
|
1712007000NRG24120120240398654
|
12/01/2024
|
Shyambai
|
1712007WL034853
|
Shyambai
|
00176
|
IDIB000B530
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-009-003/448
(DEORI KALAN)
|
1712007000NRG24120120240398608
|
12/01/2024
|
ramshusheel kushwaha
|
1712007WL034851
|
ramshusheel kushwaha
|
00176
|
IDIB000R563
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
ramshusheelkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-009-003/405
(DEORI KALAN)
|
1712007000NRG24120120240398606
|
12/01/2024
|
archana kol
|
1712007WL034851
|
archana kol
|
00415
|
SBIN0013109
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
archanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-019-002/129
(KUDARIKALAN)
|
1712007000NRG24120120240398641
|
12/01/2024
|
Geeta Bai Singh
|
1712007WL034853
|
Geeta Bai Singh
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
GeetaBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMNAGAR
|
MP-12-007-019-002/141
(KUDARIKALAN)
|
1712007000NRG24120120240398649
|
12/01/2024
|
savita
|
1712007WL034853
|
savita
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-009-003/338
(DEORI KALAN)
|
1712007000NRG24120120240398603
|
12/01/2024
|
bhaiyalal
|
1712007WL034851
|
bhaiyalal
|
00602
|
ALLA0SG5058
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-009-003/322
(DEORI KALAN)
|
1712007000NRG24120120240398601
|
12/01/2024
|
Radhelal
|
1712007WL034851
|
Radhelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
Radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-009-003/328
(DEORI KALAN)
|
1712007000NRG24120120240398602
|
12/01/2024
|
ramautar
|
1712007WL034851
|
ramautar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-009-003/357
(DEORI KALAN)
|
1712007000NRG24120120240398604
|
12/01/2024
|
jainendra
|
1712007WL034851
|
jainendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
jainendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMNAGAR
|
MP-12-007-009-003/394
(DEORI KALAN)
|
1712007000NRG24120120240398605
|
12/01/2024
|
sitaram kol
|
1712007WL034851
|
sitaram kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
sitaramkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-009-003/405
(DEORI KALAN)
|
1712007000NRG24120120240398607
|
12/01/2024
|
shyamvati kol
|
1712007WL034851
|
shyamvati kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
shyamvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMNAGAR
|
MP-12-007-009-003/46
(DEORI KALAN)
|
1712007000NRG24120120240398609
|
12/01/2024
|
HALKey
|
1712007WL034851
|
HALKey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
HALKey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-009-003/88
(DEORI KALAN)
|
1712007000NRG24120120240398610
|
12/01/2024
|
butiya
|
1712007WL034851
|
butiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
butiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-009-003/95
(DEORI KALAN)
|
1712007000NRG24120120240398611
|
12/01/2024
|
ALKESH
|
1712007WL034851
|
ALKESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691012605
|
|
ALKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-010-001/434
(SULKHAMA)
|
1712007000NRG24120120240398678
|
12/01/2024
|
chaiti kol
|
1712007WL034856
|
chaiti kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012605
|
|
chaitikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-010-001/812
(SULKHAMA)
|
1712007000NRG24120120240398679
|
12/01/2024
|
RANI DEVI SINGH
|
1712007WL034856
|
RANI DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012605
|
|
RANIDEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-019-002/113
(KUDARIKALAN)
|
1712007000NRG24120120240398632
|
12/01/2024
|
GANESH
|
1712007WL034853
|
GANESH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-019-002/113
(KUDARIKALAN)
|
1712007000NRG24120120240398633
|
12/01/2024
|
Rannu
|
1712007WL034853
|
Rannu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-019-002/114-A
(KUDARIKALAN)
|
1712007000NRG24120120240398634
|
12/01/2024
|
SAVITTREE
|
1712007WL034853
|
SAVITTREE
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
SAVITTREE
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-019-002/117
(KUDARIKALAN)
|
1712007000NRG24120120240398636
|
12/01/2024
|
SOMVATI
|
1712007WL034853
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-019-002/126
(KUDARIKALAN)
|
1712007000NRG24120120240398637
|
12/01/2024
|
SEETA
|
1712007WL034853
|
SEETA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
SEETA
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-019-002/127
(KUDARIKALAN)
|
1712007000NRG24120120240398639
|
12/01/2024
|
SUMITRA
|
1712007WL034853
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-019-002/130
(KUDARIKALAN)
|
1712007000NRG24120120240398643
|
12/01/2024
|
BAHADUR
|
1712007WL034853
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-019-002/130
(KUDARIKALAN)
|
1712007000NRG24120120240398642
|
12/01/2024
|
KAMTA
|
1712007WL034853
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-019-002/133
(KUDARIKALAN)
|
1712007000NRG24120120240398645
|
12/01/2024
|
Janki
|
1712007WL034853
|
Janki
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-019-002/133
(KUDARIKALAN)
|
1712007000NRG24120120240398644
|
12/01/2024
|
VIJAY
|
1712007WL034853
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-019-002/137
(KUDARIKALAN)
|
1712007000NRG24120120240398647
|
12/01/2024
|
sunita
|
1712007WL034853
|
sunita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-019-002/141
(KUDARIKALAN)
|
1712007000NRG24120120240398648
|
12/01/2024
|
Mukesh Singh
|
1712007WL034853
|
Mukesh Singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMNAGAR
|
MP-12-007-019-002/143
(KUDARIKALAN)
|
1712007000NRG24120120240398650
|
12/01/2024
|
Pooran
|
1712007WL034853
|
Pooran
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-019-002/18
(KUDARIKALAN)
|
1712007000NRG24120120240398653
|
12/01/2024
|
AHILYA
|
1712007WL034853
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
AHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-019-002/30
(KUDARIKALAN)
|
1712007000NRG24120120240398655
|
12/01/2024
|
terasiya bai singh
|
1712007WL034853
|
terasiya bai singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
terasiyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-019-002/37
(KUDARIKALAN)
|
1712007000NRG24120120240398656
|
12/01/2024
|
NIRPAT SINGH
|
1712007WL034853
|
NIRPAT SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691012605
|
|
NIRPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-019-002/37
(KUDARIKALAN)
|
1712007000NRG24120120240398657
|
12/01/2024
|
Shukhsen
|
1712007WL034853
|
Shukhsen
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
Shukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-019-002/38
(KUDARIKALAN)
|
1712007000NRG24120120240398658
|
12/01/2024
|
budhsen
|
1712007WL034853
|
budhsen
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMNAGAR
|
MP-12-007-019-002/38
(KUDARIKALAN)
|
1712007000NRG24120120240398659
|
12/01/2024
|
vimla
|
1712007WL034853
|
vimla
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
691012605
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMNAGAR
|
MP-12-007-059-004/116
(JOWA)
|
1712007059NRG24110120240397966
|
12/01/2024
|
RAM SUMIRAN
|
1712007059WL034803
|
RAM SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012605
|
|
RAMSUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-059-004/15
(JOWA)
|
1712007059NRG24110120240397967
|
12/01/2024
|
BIHARI
|
1712007059WL034803
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012605
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-059-004/206
(JOWA)
|
1712007059NRG24110120240397968
|
12/01/2024
|
RAM SEWAK
|
1712007059WL034803
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
14/03/2024
|
|
691012605
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-059-004/207
(JOWA)
|
1712007059NRG24110120240397969
|
12/01/2024
|
PUSHPENDRA
|
1712007059WL034803
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
14/03/2024
|
|
691012605
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-059-004/27
(JOWA)
|
1712007059NRG24110120240397970
|
12/01/2024
|
SHIV PRASAD
|
1712007059WL034803
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012605
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-059-004/82
(JOWA)
|
1712007059NRG24110120240397971
|
12/01/2024
|
RAM LAKHAN
|
1712007059WL034803
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012605
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-059-004/9-A
(JOWA)
|
1712007059NRG24110120240397972
|
12/01/2024
|
jamuna
|
1712007059WL034803
|
jamuna
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
14/03/2024
|
|
691012605
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|