|
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-12-007-023-003/148
()
|
1712007000NRG24120220240469390
|
12/02/2024
|
kamlesh dahiya
|
1712007WL039597
|
kamlesh dahiya
|
00176
|
IDIB000R563
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303706633
|
|
kamleshdahiya
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-034-001/169
(DEVRAMALHAI)
|
1712007000NRG24120220240469351
|
12/02/2024
|
MANTI SAKET
|
1712007WL039591
|
MANTI SAKET
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
MANTISAKET
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-034-001/307
(DEVRAMALHAI)
|
1712007000NRG24120220240469318
|
12/02/2024
|
ASHA SINGH
|
1712007WL039589
|
ASHA SINGH
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
ASHASINGH
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-034-001/457
(DEVRAMALHAI)
|
1712007000NRG24120220240469322
|
12/02/2024
|
SHOBHNATH SAKET
|
1712007WL039589
|
SHOBHNATH SAKET
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SHOBHNATHSAKET
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-034-001/481
(DEVRAMALHAI)
|
1712007000NRG24120220240469324
|
12/02/2024
|
SEEMA PATEL
|
1712007WL039589
|
SEEMA PATEL
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SEEMAPATEL
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-034-001/482
(DEVRAMALHAI)
|
1712007000NRG24120220240469325
|
12/02/2024
|
RAMADHAR PATEL
|
1712007WL039589
|
RAMADHAR PATEL
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
RAMADHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-034-001/499
(DEVRAMALHAI)
|
1712007000NRG24120220240469327
|
12/02/2024
|
RAJ BAHOR PATEL
|
1712007WL039589
|
RAJ BAHOR PATEL
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
RAJBAHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMNAGAR
|
MP-12-007-034-003/119
(DEVRAMALHAI)
|
1712007000NRG24120220240469329
|
12/02/2024
|
DULICHAND SINGH
|
1712007WL039589
|
DULICHAND SINGH
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
DULICHANDSINGH
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-034-003/181
(DEVRAMALHAI)
|
1712007000NRG24120220240469331
|
12/02/2024
|
GOMTI SINGH
|
1712007WL039589
|
GOMTI SINGH
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
GOMTISINGH
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-034-003/22
(DEVRAMALHAI)
|
1712007000NRG24120220240469333
|
12/02/2024
|
BABBI KOL
|
1712007WL039589
|
BABBI KOL
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
BABBIKOL
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-034-003/242
(DEVRAMALHAI)
|
1712007000NRG24120220240469355
|
12/02/2024
|
RAMANUJ SINGH
|
1712007WL039591
|
RAMANUJ SINGH
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
RAMANUJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAMNAGAR
|
MP-12-007-034-003/64
(DEVRAMALHAI)
|
1712007000NRG24120220240469336
|
12/02/2024
|
JEEVANLAL KOL
|
1712007WL039589
|
JEEVANLAL KOL
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
JEEVANLALKOL
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-034-003/8
(DEVRAMALHAI)
|
1712007000NRG24120220240469337
|
12/02/2024
|
BABY BAI
|
1712007WL039589
|
BABY BAI
|
00176
|
IDIB000R563
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
BABYBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
MP-12-007-034-001/108
(DEVRAMALHAI)
|
1712007000NRG24120220240469349
|
12/02/2024
|
LALITA SINGH
|
1712007WL039591
|
LALITA SINGH
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNAGAR
|
MP-12-007-034-001/481
(DEVRAMALHAI)
|
1712007000NRG24120220240469323
|
12/02/2024
|
SHYAM KISHOR PATEL
|
1712007WL039589
|
SHYAM KISHOR PATEL
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SHYAMKISHORPATEL
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-034-003/105
(DEVRAMALHAI)
|
1712007000NRG24120220240469352
|
12/02/2024
|
MANVATI RAWAT
|
1712007WL039591
|
MANVATI RAWAT
|
00415
|
SBIN0013109
|
1
|
1
|
Rejected
|
12/04/2024
|
|
303706633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-034-003/219
(DEVRAMALHAI)
|
1712007000NRG24120220240469354
|
12/02/2024
|
SUDAMA KOL
|
1712007WL039591
|
SUDAMA KOL
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SUDAMAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMNAGAR
|
MP-12-007-034-003/41
(DEVRAMALHAI)
|
1712007000NRG24120220240469335
|
12/02/2024
|
aneeta
|
1712007WL039589
|
aneeta
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-034-003/61
(DEVRAMALHAI)
|
1712007000NRG24120220240469356
|
12/02/2024
|
meera
|
1712007WL039591
|
meera
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-034-003/63
(DEVRAMALHAI)
|
1712007000NRG24120220240469357
|
12/02/2024
|
SHIVNATH KOL
|
1712007WL039591
|
SHIVNATH KOL
|
00415
|
SBIN0013109
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SHIVNATHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-034-001/499
(DEVRAMALHAI)
|
1712007000NRG24120220240469328
|
12/02/2024
|
ASHA PATEL
|
1712007WL039589
|
ASHA PATEL
|
00468
|
UBIN0563692
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-034-001/107
(DEVRAMALHAI)
|
1712007000NRG24120220240469348
|
12/02/2024
|
SUSHEELA SAKET
|
1712007WL039591
|
SUSHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
SUSHEELASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-034-001/154
(DEVRAMALHAI)
|
1712007000NRG24120220240469350
|
12/02/2024
|
SAROJ SAKET
|
1712007WL039591
|
SAROJ SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-034-001/319
(DEVRAMALHAI)
|
1712007000NRG24120220240469319
|
12/02/2024
|
RABBI BAI SINGH
|
1712007WL039589
|
RABBI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
RABBIBAISINGH
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-034-001/39
(DEVRAMALHAI)
|
1712007000NRG24120220240469320
|
12/02/2024
|
GENDA BAI
|
1712007WL039589
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-034-001/390
(DEVRAMALHAI)
|
1712007000NRG24120220240469321
|
12/02/2024
|
SOHAG BAI
|
1712007WL039589
|
SOHAG BAI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-034-001/482
(DEVRAMALHAI)
|
1712007000NRG24120220240469326
|
12/02/2024
|
SIYADULARI PATEL
|
1712007WL039589
|
SIYADULARI PATEL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
SIYADULARIPATEL
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-034-003/146
(DEVRAMALHAI)
|
1712007000NRG24120220240469330
|
12/02/2024
|
VISHNU RAVAT
|
1712007WL039589
|
VISHNU RAVAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
VISHNURAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-034-003/176
(DEVRAMALHAI)
|
1712007000NRG24120220240469353
|
12/02/2024
|
DINESH SINGH
|
1712007WL039591
|
DINESH SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
DINESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-034-003/184
(DEVRAMALHAI)
|
1712007000NRG24120220240469332
|
12/02/2024
|
VIMLA SINGH
|
1712007WL039589
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303706633
|
|
VIMLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-034-003/243
(DEVRAMALHAI)
|
1712007000NRG24120220240469334
|
12/02/2024
|
GEETA SINGH
|
1712007WL039589
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303706633
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|