|
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-12-007-067-001/148-A
(KAITHAHA)
|
1712007000NRG24160220240479415
|
16/02/2024
|
MUNNI YADAV
|
1712007WL040118
|
MUNNI YADAV
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
MUNNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMNAGAR
|
MP-12-007-067-001/226
(KAITHAHA)
|
1712007000NRG24160220240479418
|
16/02/2024
|
kodulal
|
1712007WL040118
|
kodulal
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-067-001/29
(KAITHAHA)
|
1712007000NRG24160220240479420
|
16/02/2024
|
shivram rawat
|
1712007WL040118
|
shivram rawat
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
shivramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMNAGAR
|
MP-12-007-067-001/306
(KAITHAHA)
|
1712007000NRG24160220240479421
|
16/02/2024
|
Laxmidin Bais
|
1712007WL040118
|
Laxmidin Bais
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
LaxmidinBais
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMNAGAR
|
MP-12-007-067-001/339
(KAITHAHA)
|
1712007000NRG24160220240479422
|
16/02/2024
|
sangeeta bais
|
1712007WL040118
|
sangeeta bais
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
sangeetabais
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMNAGAR
|
MP-12-007-067-001/601
(KAITHAHA)
|
1712007000NRG24150220240477957
|
16/02/2024
|
Rajkumari Yadav
|
1712007WL040016
|
Rajkumari Yadav
|
00089
|
CBIN0282132
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
RajkumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMNAGAR
|
MP-12-007-067-001/679
(KAITHAHA)
|
1712007000NRG24150220240477959
|
16/02/2024
|
rajkumari yadav
|
1712007WL040016
|
rajkumari yadav
|
00089
|
CBIN0282132
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMNAGAR
|
MP-12-007-067-001/702
(KAITHAHA)
|
1712007000NRG24160220240479427
|
16/02/2024
|
SUDARSHAN YADAV
|
1712007WL040118
|
SUDARSHAN YADAV
|
00089
|
CBIN0282132
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
SUDARSHANYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-067-001/179-A
(KAITHAHA)
|
1712007000NRG24160220240479416
|
16/02/2024
|
mahaveer
|
1712007WL040118
|
mahaveer
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
mahaveer
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-067-001/179-A
(KAITHAHA)
|
1712007000NRG24160220240479417
|
16/02/2024
|
Rambai kol
|
1712007WL040118
|
Rambai kol
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
Rambaikol
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-067-001/237
(KAITHAHA)
|
1712007000NRG24160220240479419
|
16/02/2024
|
Kalpana Bais
|
1712007WL040118
|
Kalpana Bais
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
KalpanaBais
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-067-001/97
(KAITHAHA)
|
1712007000NRG24150220240477962
|
16/02/2024
|
Ramrati sahu
|
1712007WL040016
|
Ramrati sahu
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303316805
|
|
Ramratisahu
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-067-001/98
(KAITHAHA)
|
1712007000NRG24150220240477965
|
16/02/2024
|
Saroj rawat
|
1712007WL040016
|
Saroj rawat
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
13/04/2024
|
|
303316805
|
|
Sarojrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
MP-12-007-054-001/131-B
(MARYADPUR)
|
1712007000NRG24160220240479377
|
16/02/2024
|
ashok bais
|
1712007WL040116
|
ashok bais
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
ashokbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMNAGAR
|
MP-12-007-054-001/14-B
(MARYADPUR)
|
1712007000NRG24160220240479378
|
16/02/2024
|
KAMLESH SHARMA
|
1712007WL040116
|
KAMLESH SHARMA
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
KAMLESHSHARMA
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-054-001/143-A
(MARYADPUR)
|
1712007000NRG24160220240479379
|
16/02/2024
|
SURYABALI KEWAT
|
1712007WL040116
|
SURYABALI KEWAT
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
SURYABALIKEWAT
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-054-001/144
(MARYADPUR)
|
1712007000NRG24160220240479380
|
16/02/2024
|
arjun
|
1712007WL040116
|
arjun
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
arjun
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-054-001/144
(MARYADPUR)
|
1712007000NRG24160220240479381
|
16/02/2024
|
guddi kevat
|
1712007WL040116
|
guddi kevat
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
guddikevat
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-054-001/145
(MARYADPUR)
|
1712007000NRG24160220240479382
|
16/02/2024
|
RAMSIYA
|
1712007WL040116
|
RAMSIYA
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
RAMSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMNAGAR
|
MP-12-007-054-001/145
(MARYADPUR)
|
1712007000NRG24160220240479383
|
16/02/2024
|
SUSHILA
|
1712007WL040116
|
SUSHILA
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-054-001/146
(MARYADPUR)
|
1712007000NRG24160220240479384
|
16/02/2024
|
kusumkali
|
1712007WL040116
|
kusumkali
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/04/2024
|
|
303316805
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-054-001/162
(MARYADPUR)
|
1712007000NRG24160220240479385
|
16/02/2024
|
RAMKALI
|
1712007WL040116
|
RAMKALI
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-054-001/163
(MARYADPUR)
|
1712007000NRG24160220240479388
|
16/02/2024
|
nand kishor kevat
|
1712007WL040116
|
nand kishor kevat
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
nandkishorkevat
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-054-001/163
(MARYADPUR)
|
1712007000NRG24160220240479387
|
16/02/2024
|
PANCHVATI
|
1712007WL040116
|
PANCHVATI
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
PANCHVATI
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-054-001/163
(MARYADPUR)
|
1712007000NRG24160220240479386
|
16/02/2024
|
ramashrya kevat
|
1712007WL040116
|
ramashrya kevat
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
ramashryakevat
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-054-001/163-B
(MARYADPUR)
|
1712007000NRG24160220240479389
|
16/02/2024
|
shiyavati kewat
|
1712007WL040116
|
shiyavati kewat
|
00176
|
IDIB000M641
|
70
|
70
|
Processed
|
13/04/2024
|
|
303316805
|
|
shiyavatikewat
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-054-001/170
(MARYADPUR)
|
1712007000NRG24160220240479390
|
16/02/2024
|
suneeta sahu
|
1712007WL040116
|
suneeta sahu
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/04/2024
|
|
303316805
|
|
suneetasahu
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-054-002/354
(MARYADPUR)
|
1712007000NRG24160220240479368
|
16/02/2024
|
MEERA TIWARI
|
1712007WL040113
|
MEERA TIWARI
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303316805
|
|
MEERATIWARI
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-054-002/356
(MARYADPUR)
|
1712007000NRG24160220240479369
|
16/02/2024
|
mamta bais
|
1712007WL040113
|
mamta bais
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303316805
|
|
mamtabais
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-054-002/357
(MARYADPUR)
|
1712007000NRG24160220240479370
|
16/02/2024
|
LAVKUSH TIWARI
|
1712007WL040113
|
LAVKUSH TIWARI
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303316805
|
|
LAVKUSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNAGAR
|
MP-12-007-067-001/148-A
(KAITHAHA)
|
1712007000NRG24160220240479414
|
16/02/2024
|
Gya prasad yadav
|
1712007WL040118
|
Gya prasad yadav
|
00176
|
IDIB000M641
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
Gyaprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
MP-12-007-067-001/587
(KAITHAHA)
|
1712007000NRG24160220240479423
|
16/02/2024
|
kushum bai bais
|
1712007WL040118
|
kushum bai bais
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
kushumbaibais
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-067-001/587
(KAITHAHA)
|
1712007000NRG24160220240479424
|
16/02/2024
|
REENOO
|
1712007WL040118
|
REENOO
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
REENOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNAGAR
|
MP-12-007-067-001/5967578
(KAITHAHA)
|
1712007000NRG24160220240479425
|
16/02/2024
|
PARWATI YADAV
|
1712007WL040118
|
PARWATI YADAV
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
13/04/2024
|
|
303316805
|
|
PARWATIYADAV
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-067-001/5967578
(KAITHAHA)
|
1712007000NRG24150220240477956
|
16/02/2024
|
rajkumar yadav
|
1712007WL040016
|
rajkumar yadav
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
303316805
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMNAGAR
|
MP-12-007-067-001/679
(KAITHAHA)
|
1712007000NRG24150220240477958
|
16/02/2024
|
lalbahadur yadav
|
1712007WL040016
|
lalbahadur yadav
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
lalbahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-067-001/702
(KAITHAHA)
|
1712007000NRG24160220240479426
|
16/02/2024
|
SAKUN YADAV
|
1712007WL040118
|
SAKUN YADAV
|
00415
|
SBIN0006053
|
4
|
4
|
Processed
|
12/04/2024
|
|
303316805
|
|
SAKUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNAGAR
|
MP-12-007-067-001/75
(KAITHAHA)
|
1712007000NRG24150220240477960
|
16/02/2024
|
manvati kol
|
1712007WL040016
|
manvati kol
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
manvatikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNAGAR
|
MP-12-007-067-001/831
(KAITHAHA)
|
1712007000NRG24150220240477961
|
16/02/2024
|
Aneeta bais
|
1712007WL040016
|
Aneeta bais
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
Aneetabais
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNAGAR
|
MP-12-007-067-001/98
(KAITHAHA)
|
1712007000NRG24150220240477964
|
16/02/2024
|
Sadhulal
|
1712007WL040016
|
Sadhulal
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
303316805
|
|
Sadhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMNAGAR
|
MP-12-007-067-001/98
(KAITHAHA)
|
1712007000NRG24150220240477963
|
16/02/2024
|
Sadhuram
|
1712007WL040016
|
Sadhuram
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
303316805
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
42
|
RAMNAGAR
|
MP-12-007-054-002/353
(MARYADPUR)
|
1712007000NRG24160220240479367
|
16/02/2024
|
MANOJ DAHIYA
|
1712007WL040113
|
MANOJ DAHIYA
|
00415
|
SBIN0013109
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303316805
|
|
MANOJDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7124
|
7124
|
|
|
|
|
|
|
|