|
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-12-007-052-001/112
(JHINNA)
|
1712007000NRG24090120240394251
|
10/01/2024
|
DASHMAT SINGH GOND
|
1712007WL034518
|
DASHMAT SINGH GOND
|
00176
|
IDIB000M641
|
20
|
20
|
Processed
|
13/03/2024
|
|
685930149
|
|
DASHMATSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAMNAGAR
|
MP-12-007-053-002/100
(JATTHAHATOLA)
|
1712007000NRG24090120240394291
|
10/01/2024
|
vijay saket
|
1712007WL034520
|
vijay saket
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
vijaysaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24090120240394293
|
10/01/2024
|
leela
|
1712007WL034520
|
leela
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
leela
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24090120240394292
|
10/01/2024
|
shivprasad
|
1712007WL034520
|
shivprasad
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007000NRG24090120240394294
|
10/01/2024
|
alka
|
1712007WL034520
|
alka
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
alka
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-053-002/221
(JATTHAHATOLA)
|
1712007000NRG24090120240394295
|
10/01/2024
|
sanjeev
|
1712007WL034520
|
sanjeev
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-002/233
(JATTHAHATOLA)
|
1712007000NRG24090120240394296
|
10/01/2024
|
USHA
|
1712007WL034520
|
USHA
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
USHA
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-002/300
(JATTHAHATOLA)
|
1712007000NRG24090120240394297
|
10/01/2024
|
Bhagvandeen
|
1712007WL034520
|
Bhagvandeen
|
00176
|
IDIB000M641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685930149
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-002/580
(JATTHAHATOLA)
|
1712007000NRG24090120240394298
|
10/01/2024
|
horilal
|
1712007WL034520
|
horilal
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
horilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-002/594
(JATTHAHATOLA)
|
1712007000NRG24090120240394299
|
10/01/2024
|
ramkali
|
1712007WL034520
|
ramkali
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
ramkali
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-002/595
(JATTHAHATOLA)
|
1712007000NRG24090120240394300
|
10/01/2024
|
amit kevat
|
1712007WL034520
|
amit kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
amitkevat
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-002/621
(JATTHAHATOLA)
|
1712007000NRG24090120240394301
|
10/01/2024
|
Umesh kushwaha
|
1712007WL034520
|
Umesh kushwaha
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Umeshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-002/630
(JATTHAHATOLA)
|
1712007000NRG24090120240394302
|
10/01/2024
|
mukeshrajak
|
1712007WL034520
|
mukeshrajak
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
mukeshrajak
|
HDFC BANK LTD(607152)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-002/631
(JATTHAHATOLA)
|
1712007000NRG24090120240394303
|
10/01/2024
|
motilal kevat
|
1712007WL034520
|
motilal kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
motilalkevat
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-002/632
(JATTHAHATOLA)
|
1712007000NRG24090120240394305
|
10/01/2024
|
maya sen
|
1712007WL034520
|
maya sen
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
mayasen
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-002/632
(JATTHAHATOLA)
|
1712007000NRG24090120240394304
|
10/01/2024
|
maya sen
|
1712007WL034520
|
maya sen
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
mayasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-002/633
(JATTHAHATOLA)
|
1712007000NRG24090120240394306
|
10/01/2024
|
Laxman kushwaha
|
1712007WL034520
|
Laxman kushwaha
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Laxmankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-002/634
(JATTHAHATOLA)
|
1712007000NRG24090120240394307
|
10/01/2024
|
ACHHELAL KEWAT
|
1712007WL034520
|
ACHHELAL KEWAT
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
ACHHELALKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-002/649
(JATTHAHATOLA)
|
1712007000NRG24090120240394308
|
10/01/2024
|
Rajmani
|
1712007WL034520
|
Rajmani
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-002/651
(JATTHAHATOLA)
|
1712007000NRG24090120240394309
|
10/01/2024
|
AKHILESH KEWAT
|
1712007WL034520
|
AKHILESH KEWAT
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
AKHILESHKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-002/661
(JATTHAHATOLA)
|
1712007000NRG24090120240394310
|
10/01/2024
|
SANTOSH KEVAT
|
1712007WL034520
|
SANTOSH KEVAT
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
SANTOSHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-002/662
(JATTHAHATOLA)
|
1712007000NRG24090120240394311
|
10/01/2024
|
kamlesh kevat
|
1712007WL034520
|
kamlesh kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
kamleshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-002/668
(JATTHAHATOLA)
|
1712007000NRG24090120240394313
|
10/01/2024
|
Chandra vati
|
1712007WL034520
|
Chandra vati
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-002/668
(JATTHAHATOLA)
|
1712007000NRG24090120240394312
|
10/01/2024
|
pawan kushwaha
|
1712007WL034520
|
pawan kushwaha
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
pawankushwaha
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-002/676
(JATTHAHATOLA)
|
1712007000NRG24090120240394314
|
10/01/2024
|
shivwaran kevat
|
1712007WL034520
|
shivwaran kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
shivwarankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-002/682
(JATTHAHATOLA)
|
1712007000NRG24090120240394315
|
10/01/2024
|
binod sahu
|
1712007WL034520
|
binod sahu
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
binodsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-002/718
(JATTHAHATOLA)
|
1712007000NRG24090120240394316
|
10/01/2024
|
shalendra kewat
|
1712007WL034520
|
shalendra kewat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
shalendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-002/719
(JATTHAHATOLA)
|
1712007000NRG24090120240394317
|
10/01/2024
|
Badki kevat
|
1712007WL034520
|
Badki kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Badkikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-002/719
(JATTHAHATOLA)
|
1712007000NRG24090120240394318
|
10/01/2024
|
Badki kevat
|
1712007WL034520
|
Badki kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Badkikevat
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-002/772
(JATTHAHATOLA)
|
1712007000NRG24090120240394319
|
10/01/2024
|
Ram Chandra kevat
|
1712007WL034520
|
Ram Chandra kevat
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
RamChandrakevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-003/418
(JATTHAHATOLA)
|
1712007000NRG24090120240394321
|
10/01/2024
|
Shardadin yadav
|
1712007WL034520
|
Shardadin yadav
|
00176
|
IDIB000M641
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Shardadinyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
MP-12-007-020-002/881
(NADO)
|
1712007000NRG24090120240394250
|
10/01/2024
|
Rajendra
|
1712007WL034517
|
Rajendra
|
00176
|
IDIB000S593
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685930149
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-053-002/776
(JATTHAHATOLA)
|
1712007000NRG24090120240394320
|
10/01/2024
|
Manoj rajak
|
1712007WL034520
|
Manoj rajak
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
13/03/2024
|
|
685930149
|
|
Manojrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-020-002/160
(NADO)
|
1712007000NRG24090120240394247
|
10/01/2024
|
Mohan
|
1712007WL034517
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685930149
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-020-002/248
(NADO)
|
1712007000NRG24090120240394249
|
10/01/2024
|
shashi dwivedi
|
1712007WL034517
|
shashi dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685930149
|
|
shashidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-020-002/248
(NADO)
|
1712007000NRG24090120240394248
|
10/01/2024
|
Surendra dwivedi
|
1712007WL034517
|
Surendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685930149
|
|
Surendradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-052-001/49
(JHINNA)
|
1712007000NRG24090120240394252
|
10/01/2024
|
BHAIYALAL KOL
|
1712007WL034518
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
685930149
|
|
BHAIYALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15184
|
15184
|
|
|
|
|
|
|
|