|
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-12-007-048-003/329-A
(JUDMANI)
|
1712007000NRG24230320240546851
|
23/03/2024
|
Angraj tiwari
|
1712007WL044884
|
Angraj tiwari
|
00176
|
IDIB000G623
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
Angrajtiwari
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-048-003/329-A
(JUDMANI)
|
1712007000NRG24230320240546852
|
23/03/2024
|
Priyank
|
1712007WL044884
|
Priyank
|
00176
|
IDIB000G623
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
Priyank
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-041-002/765
(ARGAT)
|
1712007041NRG24230320240546032
|
23/03/2024
|
pramod kumar patel
|
1712007041WL044779
|
pramod kumar patel
|
00468
|
UBIN0556815
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470929
|
|
pramodkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMNAGAR
|
MP-12-007-048-002/59-B
(JUDMANI)
|
1712007000NRG24230320240546842
|
23/03/2024
|
NYABUL
|
1712007WL044884
|
NYABUL
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
NYABUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-048-002/59-B
(JUDMANI)
|
1712007000NRG24230320240546843
|
23/03/2024
|
Shahajahan Bano
|
1712007WL044884
|
Shahajahan Bano
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
ShahajahanBano
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMNAGAR
|
MP-12-007-049-002/13-A
(KHODHRI)
|
1712007000NRG24230320240546859
|
23/03/2024
|
Shiv Kumar Kushwaha
|
1712007WL044886
|
Shiv Kumar Kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
ShivKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-049-002/5-A
(KHODHRI)
|
1712007000NRG24230320240546861
|
23/03/2024
|
Abneesh Kumar Kushwaha
|
1712007WL044886
|
Abneesh Kumar Kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
AbneeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-048-003/141-B
(JUDMANI)
|
1712007000NRG24230320240546845
|
23/03/2024
|
reshi
|
1712007WL044884
|
reshi
|
00468
|
UBIN0567639
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
reshi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMNAGAR
|
MP-12-007-048-003/318
(JUDMANI)
|
1712007000NRG24230320240546849
|
23/03/2024
|
LAXIMAN GUPTA
|
1712007WL044884
|
LAXIMAN GUPTA
|
00468
|
UBIN0567639
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
LAXIMANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-048-003/318
(JUDMANI)
|
1712007000NRG24230320240546850
|
23/03/2024
|
ROSHANI GUPTA
|
1712007WL044884
|
ROSHANI GUPTA
|
00468
|
UBIN0567639
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
ROSHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-048-002/118
(JUDMANI)
|
1712007000NRG24230320240546838
|
23/03/2024
|
CHANDR SHEKHAR
|
1712007WL044884
|
CHANDR SHEKHAR
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
CHANDRSHEKHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-048-002/130-A
(JUDMANI)
|
1712007000NRG24230320240546839
|
23/03/2024
|
niranjan
|
1712007WL044884
|
niranjan
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-048-002/41
(JUDMANI)
|
1712007000NRG24230320240546841
|
23/03/2024
|
rajbati
|
1712007WL044884
|
rajbati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
rajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-048-002/41
(JUDMANI)
|
1712007000NRG24230320240546840
|
23/03/2024
|
rambhan sahu
|
1712007WL044884
|
rambhan sahu
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
rambhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-048-003/119
(JUDMANI)
|
1712007000NRG24230320240546844
|
23/03/2024
|
ramcharan
|
1712007WL044884
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMNAGAR
|
MP-12-007-048-003/194
(JUDMANI)
|
1712007000NRG24230320240546846
|
23/03/2024
|
Ayodheya
|
1712007WL044884
|
Ayodheya
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
Ayodheya
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-048-003/194
(JUDMANI)
|
1712007000NRG24230320240546847
|
23/03/2024
|
Terasiya
|
1712007WL044884
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-048-003/194-A
(JUDMANI)
|
1712007000NRG24230320240546848
|
23/03/2024
|
rajaram
|
1712007WL044884
|
rajaram
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
rajaram
|
AXIS BANK(607153)
|
|
19
|
RAMNAGAR
|
MP-12-007-048-003/69-A
(JUDMANI)
|
1712007000NRG24230320240546853
|
23/03/2024
|
Ramlal gupta
|
1712007WL044884
|
Ramlal gupta
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
Ramlalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-048-003/69-A
(JUDMANI)
|
1712007000NRG24230320240546854
|
23/03/2024
|
urmila gupta
|
1712007WL044884
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-048-003/75
(JUDMANI)
|
1712007000NRG24230320240546856
|
23/03/2024
|
NIWAS GUPTA
|
1712007WL044884
|
NIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
NIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-048-003/75
(JUDMANI)
|
1712007000NRG24230320240546855
|
23/03/2024
|
NIWAS GUPTA
|
1712007WL044884
|
NIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473470929
|
|
NIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-049-002/1-A
(KHODHRI)
|
1712007000NRG24230320240546858
|
23/03/2024
|
Pramod Kumar Gautam
|
1712007WL044886
|
Pramod Kumar Gautam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
PramodKumarGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-049-002/16-A
(KHODHRI)
|
1712007000NRG24230320240546860
|
23/03/2024
|
Parvati Gautam
|
1712007WL044886
|
Parvati Gautam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
ParvatiGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-049-002/7-A
(KHODHRI)
|
1712007000NRG24230320240546862
|
23/03/2024
|
Mhrimati Manorama Mishra
|
1712007WL044886
|
Mhrimati Manorama Mishra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
MhrimatiManoramaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-049-003/64-B
(KHODHRI)
|
1712007000NRG24230320240546863
|
23/03/2024
|
Kodulal K
|
1712007WL044886
|
Kodulal K
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
KodulalK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-049-003/90-A
(KHODHRI)
|
1712007000NRG24230320240546864
|
23/03/2024
|
Shraddha Tiwari
|
1712007WL044886
|
Shraddha Tiwari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473470929
|
|
ShraddhaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|