|
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-12-007-018-003/153
(SONADI)
|
1712007000NRG24281220230373651
|
28/12/2023
|
Rambahori Dahayat
|
1712007WL032935
|
Rambahori Dahayat
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
RambahoriDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMNAGAR
|
MP-12-007-018-003/19
(SONADI)
|
1712007000NRG24281220230373652
|
28/12/2023
|
geeta singh
|
1712007WL032935
|
geeta singh
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
geetasingh
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-018-003/55
(SONADI)
|
1712007000NRG24281220230373657
|
28/12/2023
|
siya bai
|
1712007WL032935
|
siya bai
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
siyabai
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-018-004/132
(SONADI)
|
1712007000NRG24281220230373659
|
28/12/2023
|
urmila
|
1712007WL032935
|
urmila
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMNAGAR
|
MP-12-007-018-004/17
(SONADI)
|
1712007000NRG24281220230373663
|
28/12/2023
|
munni kori
|
1712007WL032935
|
munni kori
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
munnikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-018-004/214
(SONADI)
|
1712007000NRG24281220230373666
|
28/12/2023
|
Kalawati kori
|
1712007WL032935
|
Kalawati kori
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Kalawatikori
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-018-004/217
(SONADI)
|
1712007000NRG24281220230373667
|
28/12/2023
|
panchu kori
|
1712007WL032935
|
panchu kori
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
panchukori
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-018-004/237
(SONADI)
|
1712007000NRG24281220230373688
|
28/12/2023
|
Buddhsen Singh
|
1712007WL032937
|
Buddhsen Singh
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
BuddhsenSingh
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-018-004/238
(SONADI)
|
1712007000NRG24281220230373689
|
28/12/2023
|
Kamlesh Singh
|
1712007WL032937
|
Kamlesh Singh
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
KamleshSingh
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-018-004/253
(SONADI)
|
1712007000NRG24281220230374170
|
28/12/2023
|
Rahul Bunkar
|
1712007WL032963
|
Rahul Bunkar
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
RahulBunkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-018-004/257
(SONADI)
|
1712007000NRG24281220230374172
|
28/12/2023
|
Ramkumar kori
|
1712007WL032963
|
Ramkumar kori
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Ramkumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMNAGAR
|
MP-12-007-018-004/262
(SONADI)
|
1712007000NRG24281220230374173
|
28/12/2023
|
Kamlesh singh
|
1712007WL032963
|
Kamlesh singh
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMNAGAR
|
MP-12-007-018-004/281
(SONADI)
|
1712007000NRG24281220230374175
|
28/12/2023
|
Chandravati
|
1712007WL032963
|
Chandravati
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-018-005/28-A
(SONADI)
|
1712007000NRG24281220230374183
|
28/12/2023
|
Genda bai
|
1712007WL032963
|
Genda bai
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-018-005/285
(SONADI)
|
1712007000NRG24281220230374184
|
28/12/2023
|
Abhishek Kumar Mishra
|
1712007WL032963
|
Abhishek Kumar Mishra
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
AbhishekKumarMishra
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-018-007/11
(SONADI)
|
1712007000NRG24281220230374185
|
28/12/2023
|
chandrkali
|
1712007WL032963
|
chandrkali
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
chandrkali
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-018-007/61
(SONADI)
|
1712007000NRG24281220230374186
|
28/12/2023
|
Punita loni
|
1712007WL032963
|
Punita loni
|
00176
|
IDIB000R563
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Punitaloni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-018-004/256
(SONADI)
|
1712007000NRG24281220230374171
|
28/12/2023
|
Geeta singh
|
1712007WL032963
|
Geeta singh
|
00415
|
SBIN0006075
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-018-003/129
(SONADI)
|
1712007000NRG24281220230373645
|
28/12/2023
|
RAMBHAJAN
|
1712007WL032935
|
RAMBHAJAN
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
RAMBHAJAN
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-018-003/129
(SONADI)
|
1712007000NRG24281220230373646
|
28/12/2023
|
roshni singh
|
1712007WL032935
|
roshni singh
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
roshnisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-018-003/14
(SONADI)
|
1712007000NRG24281220230373648
|
28/12/2023
|
Sonu Singh
|
1712007WL032935
|
Sonu Singh
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-018-003/21
(SONADI)
|
1712007000NRG24281220230373653
|
28/12/2023
|
Geeta Bai
|
1712007WL032935
|
Geeta Bai
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-018-003/48-A
(SONADI)
|
1712007000NRG24281220230373654
|
28/12/2023
|
Sukirti singh
|
1712007WL032935
|
Sukirti singh
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Sukirtisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNAGAR
|
MP-12-007-018-004/146
(SONADI)
|
1712007000NRG24281220230373661
|
28/12/2023
|
Suveeta
|
1712007WL032935
|
Suveeta
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Suveeta
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-018-004/269
(SONADI)
|
1712007000NRG24281220230374174
|
28/12/2023
|
Nisha Devi
|
1712007WL032963
|
Nisha Devi
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
NishaDevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-018-005/14
(SONADI)
|
1712007000NRG24281220230374180
|
28/12/2023
|
upendra singh
|
1712007WL032963
|
upendra singh
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-018-005/245
(SONADI)
|
1712007000NRG24281220230374182
|
28/12/2023
|
Kamlesh Singh
|
1712007WL032963
|
Kamlesh Singh
|
00415
|
SBIN0013109
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
28
|
RAMNAGAR
|
MP-12-007-018-001/86
(SONADI)
|
1712007000NRG24281220230373681
|
28/12/2023
|
NARAYAN SINGH
|
1712007WL032937
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663909367
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-018-003/113
(SONADI)
|
1712007000NRG24281220230373644
|
28/12/2023
|
gaya singh
|
1712007WL032935
|
gaya singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
gayasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-018-003/136
(SONADI)
|
1712007000NRG24281220230373647
|
28/12/2023
|
Mauradhvaj singh
|
1712007WL032935
|
Mauradhvaj singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Mauradhvajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
31
|
RAMNAGAR
|
MP-12-007-018-003/149
(SONADI)
|
1712007000NRG24281220230373649
|
28/12/2023
|
Laxmi Singh
|
1712007WL032935
|
Laxmi Singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
LaxmiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMNAGAR
|
MP-12-007-018-003/15
(SONADI)
|
1712007000NRG24281220230373650
|
28/12/2023
|
ramesh singh
|
1712007WL032935
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-018-003/24
(SONADI)
|
1712007000NRG24281220230373682
|
28/12/2023
|
ganga deen dahayat
|
1712007WL032937
|
ganga deen dahayat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663909367
|
|
gangadeendahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-018-003/31
(SONADI)
|
1712007000NRG24281220230373683
|
28/12/2023
|
bhaiyalal
|
1712007WL032937
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663909367
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAMNAGAR
|
MP-12-007-018-003/47
(SONADI)
|
1712007000NRG24281220230373684
|
28/12/2023
|
suresh singh
|
1712007WL032937
|
suresh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663909367
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-018-003/52
(SONADI)
|
1712007000NRG24281220230373655
|
28/12/2023
|
anantee
|
1712007WL032935
|
anantee
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
anantee
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNAGAR
|
MP-12-007-018-003/54
(SONADI)
|
1712007000NRG24281220230373656
|
28/12/2023
|
laxman singh
|
1712007WL032935
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-018-003/61
(SONADI)
|
1712007000NRG24281220230373685
|
28/12/2023
|
deena kushwaha
|
1712007WL032937
|
deena kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663909367
|
|
deenakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-018-004/110
(SONADI)
|
1712007000NRG24281220230373686
|
28/12/2023
|
uday bhan singh
|
1712007WL032937
|
uday bhan singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
udaybhansingh
|
INDIAN BANK(607105)
|
|
40
|
RAMNAGAR
|
MP-12-007-018-004/132
(SONADI)
|
1712007000NRG24281220230373658
|
28/12/2023
|
jagjahir singh
|
1712007WL032935
|
jagjahir singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
jagjahirsingh
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-018-004/135
(SONADI)
|
1712007000NRG24281220230373660
|
28/12/2023
|
shobhnath singh
|
1712007WL032935
|
shobhnath singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
shobhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-018-004/15
(SONADI)
|
1712007000NRG24281220230373662
|
28/12/2023
|
SHAKUNTALA
|
1712007WL032935
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-018-004/170
(SONADI)
|
1712007000NRG24281220230373687
|
28/12/2023
|
uma bi
|
1712007WL032937
|
uma bi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663909367
|
|
umabi
|
INDIAN BANK(607105)
|
|
44
|
RAMNAGAR
|
MP-12-007-018-004/208
(SONADI)
|
1712007000NRG24281220230373664
|
28/12/2023
|
savita singh
|
1712007WL032935
|
savita singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
45
|
RAMNAGAR
|
MP-12-007-018-004/209
(SONADI)
|
1712007000NRG24281220230373665
|
28/12/2023
|
sukhsen singh
|
1712007WL032935
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
sukhsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-018-004/5
(SONADI)
|
1712007000NRG24281220230374176
|
28/12/2023
|
mahesh kori
|
1712007WL032963
|
mahesh kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663909367
|
|
maheshkori
|
INDIAN BANK(607105)
|
|
47
|
RAMNAGAR
|
MP-12-007-018-004/59
(SONADI)
|
1712007000NRG24281220230373690
|
28/12/2023
|
Abdhesh singh
|
1712007WL032937
|
Abdhesh singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
Abdheshsingh
|
INDIAN BANK(607105)
|
|
48
|
RAMNAGAR
|
MP-12-007-018-004/6
(SONADI)
|
1712007000NRG24281220230374177
|
28/12/2023
|
ramprasad
|
1712007WL032963
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
49
|
RAMNAGAR
|
MP-12-007-018-004/7
(SONADI)
|
1712007000NRG24281220230374178
|
28/12/2023
|
sukhlal
|
1712007WL032963
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-018-004/72
(SONADI)
|
1712007000NRG24281220230374179
|
28/12/2023
|
rampal singh
|
1712007WL032963
|
rampal singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
rampalsingh
|
INDIAN BANK(607105)
|
|
51
|
RAMNAGAR
|
MP-12-007-018-005/141
(SONADI)
|
1712007000NRG24281220230374181
|
28/12/2023
|
mahendrpal singh
|
1712007WL032963
|
mahendrpal singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
663909367
|
|
mahendrpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9747
|
9747
|
|
|
|
|
|
|
|