|
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-12-007-027-003/213
(HARDUA)
|
1712007000NRG24090120240394655
|
10/01/2024
|
yashoda kol
|
1712007WL034533
|
yashoda kol
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
yashodakol
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-027-003/287
(HARDUA)
|
1712007000NRG24090120240394657
|
10/01/2024
|
ram kumar
|
1712007WL034533
|
ram kumar
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-027-003/287
(HARDUA)
|
1712007000NRG24090120240394658
|
10/01/2024
|
suvariya rawat
|
1712007WL034533
|
suvariya rawat
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
suvariyarawat
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-027-003/288
(HARDUA)
|
1712007000NRG24090120240394659
|
10/01/2024
|
shakuntla kol
|
1712007WL034533
|
shakuntla kol
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
shakuntlakol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-027-003/289
(HARDUA)
|
1712007000NRG24090120240394660
|
10/01/2024
|
uma kol
|
1712007WL034533
|
uma kol
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
umakol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-027-003/290
(HARDUA)
|
1712007000NRG24090120240394661
|
10/01/2024
|
ramani bai
|
1712007WL034533
|
ramani bai
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
ramanibai
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-027-003/5
(HARDUA)
|
1712007000NRG24090120240394662
|
10/01/2024
|
jan bai kol
|
1712007WL034533
|
jan bai kol
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
janbaikol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-027-003/65
(HARDUA)
|
1712007000NRG24090120240394663
|
10/01/2024
|
sukaraniya rawat
|
1712007WL034533
|
sukaraniya rawat
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
sukaraniyarawat
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-027-003/66
(HARDUA)
|
1712007000NRG24090120240394665
|
10/01/2024
|
Maya
|
1712007WL034533
|
Maya
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
Maya
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-027-003/66
(HARDUA)
|
1712007000NRG24090120240394664
|
10/01/2024
|
Umakant
|
1712007WL034533
|
Umakant
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
Umakant
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-027-003/81
(HARDUA)
|
1712007000NRG24090120240394666
|
10/01/2024
|
pavankumari
|
1712007WL034533
|
pavankumari
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
pavankumari
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-027-004/271
(HARDUA)
|
1712007000NRG24090120240394667
|
10/01/2024
|
RAJKUMAR
|
1712007WL034533
|
RAJKUMAR
|
00176
|
IDIB000B530
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-027-003/25
(HARDUA)
|
1712007000NRG24090120240394656
|
10/01/2024
|
Butaiya
|
1712007WL034533
|
Butaiya
|
00176
|
IDIB000R563
|
5
|
5
|
Processed
|
13/03/2024
|
|
685929818
|
|
Butaiya
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-077-001/103
(GIDHAILA)
|
1712007000NRG24100120240395055
|
10/01/2024
|
Munni Rajak
|
1712007WL034576
|
Munni Rajak
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
MunniRajak
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-077-001/163
(GIDHAILA)
|
1712007000NRG24100120240395056
|
10/01/2024
|
Ramkumar
|
1712007WL034576
|
Ramkumar
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-077-001/230
(GIDHAILA)
|
1712007000NRG24100120240395057
|
10/01/2024
|
Mr RAMKISHOR SEN
|
1712007WL034576
|
Mr RAMKISHOR SEN
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
MrRAMKISHORSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-077-001/315
(GIDHAILA)
|
1712007000NRG24100120240395058
|
10/01/2024
|
Mr BHOLA SINGH
|
1712007WL034576
|
Mr BHOLA SINGH
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
MrBHOLASINGH
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-077-001/315
(GIDHAILA)
|
1712007000NRG24100120240395059
|
10/01/2024
|
Ramrti Gond
|
1712007WL034576
|
Ramrti Gond
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
RamrtiGond
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-077-001/316
(GIDHAILA)
|
1712007000NRG24100120240395060
|
10/01/2024
|
Mrs VIDAVATI SINGH
|
1712007WL034576
|
Mrs VIDAVATI SINGH
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
MrsVIDAVATISINGH
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-077-001/32
(GIDHAILA)
|
1712007000NRG24100120240395061
|
10/01/2024
|
Mr REVASHANKAR SINGH
|
1712007WL034576
|
Mr REVASHANKAR SINGH
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685929818
|
|
MrREVASHANKARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-011-001/163
(TENGANA)
|
1712007000NRG24090120240394592
|
10/01/2024
|
shivshankar kushwaha
|
1712007WL034525
|
shivshankar kushwaha
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
shivshankarkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-011-001/103
(TENGANA)
|
1712007000NRG24090120240394583
|
10/01/2024
|
shankhi
|
1712007WL034525
|
shankhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-011-001/114
(TENGANA)
|
1712007000NRG24090120240394584
|
10/01/2024
|
jai pal
|
1712007WL034525
|
jai pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-011-001/132
(TENGANA)
|
1712007000NRG24090120240394585
|
10/01/2024
|
VIRENDRA
|
1712007WL034525
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-011-001/133
(TENGANA)
|
1712007000NRG24090120240394586
|
10/01/2024
|
KATDHORI
|
1712007WL034525
|
KATDHORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
KATDHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-011-001/14
(TENGANA)
|
1712007000NRG24090120240394587
|
10/01/2024
|
RAM KALYAN
|
1712007WL034525
|
RAM KALYAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685929818
|
|
RAMKALYAN
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-011-001/15
(TENGANA)
|
1712007000NRG24090120240394589
|
10/01/2024
|
BHURI
|
1712007WL034525
|
BHURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
BHURI
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-011-001/15
(TENGANA)
|
1712007000NRG24090120240394588
|
10/01/2024
|
RAM JIYAVAN
|
1712007WL034525
|
RAM JIYAVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
RAMJIYAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-011-001/151
(TENGANA)
|
1712007000NRG24090120240394590
|
10/01/2024
|
batasiya saket
|
1712007WL034525
|
batasiya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
batasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-011-001/16
(TENGANA)
|
1712007000NRG24090120240394591
|
10/01/2024
|
lola kol
|
1712007WL034525
|
lola kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
lolakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-011-001/163
(TENGANA)
|
1712007000NRG24090120240394593
|
10/01/2024
|
shyamvati kushwaha
|
1712007WL034525
|
shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
shyamvatikushwaha
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-011-001/2
(TENGANA)
|
1712007000NRG24090120240394594
|
10/01/2024
|
TERASIYA
|
1712007WL034525
|
TERASIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
TERASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-011-001/64
(TENGANA)
|
1712007000NRG24090120240394595
|
10/01/2024
|
SATIYA KOL
|
1712007WL034525
|
SATIYA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
SATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-011-001/66
(TENGANA)
|
1712007000NRG24090120240394596
|
10/01/2024
|
VISHNU KOL
|
1712007WL034525
|
VISHNU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
VISHNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24090120240394598
|
10/01/2024
|
BENI
|
1712007WL034525
|
BENI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
BENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-011-001/72
(TENGANA)
|
1712007000NRG24090120240394597
|
10/01/2024
|
LALLU CHARMKAR
|
1712007WL034525
|
LALLU CHARMKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
LALLUCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-011-001/78
(TENGANA)
|
1712007000NRG24090120240394599
|
10/01/2024
|
ramphal charmkar
|
1712007WL034525
|
ramphal charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
ramphalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-011-001/79
(TENGANA)
|
1712007000NRG24090120240394600
|
10/01/2024
|
rajkumar
|
1712007WL034525
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-011-001/94
(TENGANA)
|
1712007000NRG24090120240394601
|
10/01/2024
|
ramdas
|
1712007WL034525
|
ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-011-001/99
(TENGANA)
|
1712007000NRG24090120240394602
|
10/01/2024
|
Ram Khelavan
|
1712007WL034525
|
Ram Khelavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
RamKhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24090120240394604
|
10/01/2024
|
buiya kol
|
1712007WL034525
|
buiya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
buiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24090120240394603
|
10/01/2024
|
ramlakhan kol
|
1712007WL034525
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685929818
|
|
ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23300
|
23300
|
|
|
|
|
|
|
|