|
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-12-007-053-003/356
(JATTHAHATOLA)
|
1712007000NRG24030120240383415
|
03/01/2024
|
Bimla singh
|
1712007WL033606
|
Bimla singh
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
Bimlasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-053-002/100
(JATTHAHATOLA)
|
1712007000NRG24030120240383357
|
03/01/2024
|
vijay saket
|
1712007WL033605
|
vijay saket
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
vijaysaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24030120240383359
|
03/01/2024
|
leela
|
1712007WL033605
|
leela
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
leela
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-053-002/132
(JATTHAHATOLA)
|
1712007000NRG24030120240383358
|
03/01/2024
|
shivprasad
|
1712007WL033605
|
shivprasad
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-053-002/233
(JATTHAHATOLA)
|
1712007000NRG24030120240383360
|
03/01/2024
|
USHA
|
1712007WL033605
|
USHA
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-053-002/300
(JATTHAHATOLA)
|
1712007000NRG24030120240383361
|
03/01/2024
|
Bhagvandeen
|
1712007WL033605
|
Bhagvandeen
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-002/580
(JATTHAHATOLA)
|
1712007000NRG24030120240383362
|
03/01/2024
|
horilal
|
1712007WL033605
|
horilal
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
horilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-002/594
(JATTHAHATOLA)
|
1712007000NRG24030120240383363
|
03/01/2024
|
ramkali
|
1712007WL033605
|
ramkali
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ramkali
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-002/595
(JATTHAHATOLA)
|
1712007000NRG24030120240383364
|
03/01/2024
|
amit kevat
|
1712007WL033605
|
amit kevat
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
amitkevat
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-002/688
(JATTHAHATOLA)
|
1712007000NRG24030120240383382
|
03/01/2024
|
dashrath pd sahu
|
1712007WL033606
|
dashrath pd sahu
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
dashrathpdsahu
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-002/688
(JATTHAHATOLA)
|
1712007000NRG24030120240383381
|
03/01/2024
|
dashrath pd sahu
|
1712007WL033606
|
dashrath pd sahu
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
dashrathpdsahu
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-002/718
(JATTHAHATOLA)
|
1712007000NRG24030120240383383
|
03/01/2024
|
shalendra kewat
|
1712007WL033606
|
shalendra kewat
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
shalendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-002/719
(JATTHAHATOLA)
|
1712007000NRG24030120240383384
|
03/01/2024
|
Badki kevat
|
1712007WL033606
|
Badki kevat
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Badkikevat
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-002/772
(JATTHAHATOLA)
|
1712007000NRG24030120240383385
|
03/01/2024
|
Ram Chandra kevat
|
1712007WL033606
|
Ram Chandra kevat
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
RamChandrakevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-003/112
(JATTHAHATOLA)
|
1712007000NRG24030120240383386
|
03/01/2024
|
nandkishor
|
1712007WL033606
|
nandkishor
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-003/118
(JATTHAHATOLA)
|
1712007000NRG24030120240383387
|
03/01/2024
|
betaliya
|
1712007WL033606
|
betaliya
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
betaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-003/123
(JATTHAHATOLA)
|
1712007000NRG24030120240383388
|
03/01/2024
|
gediya
|
1712007WL033606
|
gediya
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
gediya
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-003/151
(JATTHAHATOLA)
|
1712007000NRG24030120240383389
|
03/01/2024
|
Dhokhi singh
|
1712007WL033606
|
Dhokhi singh
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Dhokhisingh
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007000NRG24030120240383390
|
03/01/2024
|
munni
|
1712007WL033606
|
munni
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-003/164
(JATTHAHATOLA)
|
1712007000NRG24030120240383391
|
03/01/2024
|
sulare
|
1712007WL033606
|
sulare
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
sulare
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-003/194
(JATTHAHATOLA)
|
1712007000NRG24030120240383392
|
03/01/2024
|
rajaram singh
|
1712007WL033606
|
rajaram singh
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
rajaramsingh
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-003/196
(JATTHAHATOLA)
|
1712007000NRG24030120240383393
|
03/01/2024
|
Chhotelal
|
1712007WL033606
|
Chhotelal
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Chhotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-003/232
(JATTHAHATOLA)
|
1712007000NRG24030120240383394
|
03/01/2024
|
gunti
|
1712007WL033606
|
gunti
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
gunti
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-003/233
(JATTHAHATOLA)
|
1712007000NRG24030120240383395
|
03/01/2024
|
dulichandra
|
1712007WL033606
|
dulichandra
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
dulichandra
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-003/244
(JATTHAHATOLA)
|
1712007000NRG24030120240383396
|
03/01/2024
|
RAMKRAPAL
|
1712007WL033606
|
RAMKRAPAL
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
RAMKRAPAL
|
INDIAN BANK(607105)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-003/245
(JATTHAHATOLA)
|
1712007000NRG24030120240383397
|
03/01/2024
|
reena
|
1712007WL033606
|
reena
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
reena
|
INDIAN BANK(607105)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-003/249
(JATTHAHATOLA)
|
1712007000NRG24030120240383398
|
03/01/2024
|
jamuna
|
1712007WL033606
|
jamuna
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
jamuna
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-003/250
(JATTHAHATOLA)
|
1712007000NRG24030120240383399
|
03/01/2024
|
RAMKISHOR
|
1712007WL033606
|
RAMKISHOR
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-003/251
(JATTHAHATOLA)
|
1712007000NRG24030120240383400
|
03/01/2024
|
ramdatt
|
1712007WL033606
|
ramdatt
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ramdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-003/252
(JATTHAHATOLA)
|
1712007000NRG24030120240383401
|
03/01/2024
|
Seema
|
1712007WL033606
|
Seema
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Seema
|
INDIAN BANK(607105)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-003/253
(JATTHAHATOLA)
|
1712007000NRG24030120240383402
|
03/01/2024
|
agasiya
|
1712007WL033606
|
agasiya
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
agasiya
|
INDIAN BANK(607105)
|
|
32
|
RAMNAGAR
|
MP-12-007-053-003/262
(JATTHAHATOLA)
|
1712007000NRG24030120240383403
|
03/01/2024
|
ramlal
|
1712007WL033606
|
ramlal
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ramlal
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-053-003/266
(JATTHAHATOLA)
|
1712007000NRG24030120240383404
|
03/01/2024
|
dwarikq
|
1712007WL033606
|
dwarikq
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
dwarikq
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-053-003/268
(JATTHAHATOLA)
|
1712007000NRG24030120240383405
|
03/01/2024
|
Babu singh
|
1712007WL033606
|
Babu singh
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Babusingh
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007000NRG24030120240383406
|
03/01/2024
|
JAYBHAN
|
1712007WL033606
|
JAYBHAN
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
JAYBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAMNAGAR
|
MP-12-007-053-003/294
(JATTHAHATOLA)
|
1712007000NRG24030120240383407
|
03/01/2024
|
urmila
|
1712007WL033606
|
urmila
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
urmila
|
INDIAN BANK(607105)
|
|
37
|
RAMNAGAR
|
MP-12-007-053-003/300
(JATTHAHATOLA)
|
1712007000NRG24030120240383408
|
03/01/2024
|
ramdeen
|
1712007WL033606
|
ramdeen
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-053-003/305
(JATTHAHATOLA)
|
1712007000NRG24030120240383409
|
03/01/2024
|
sanjay
|
1712007WL033606
|
sanjay
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
sanjay
|
INDIAN BANK(607105)
|
|
39
|
RAMNAGAR
|
MP-12-007-053-003/311
(JATTHAHATOLA)
|
1712007000NRG24030120240383410
|
03/01/2024
|
shanti yadav
|
1712007WL033606
|
shanti yadav
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
shantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMNAGAR
|
MP-12-007-053-003/323
(JATTHAHATOLA)
|
1712007000NRG24030120240383411
|
03/01/2024
|
Ramlal Yadav
|
1712007WL033606
|
Ramlal Yadav
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
RamlalYadav
|
INDIAN BANK(607105)
|
|
41
|
RAMNAGAR
|
MP-12-007-053-003/324
(JATTHAHATOLA)
|
1712007000NRG24030120240383412
|
03/01/2024
|
Gyanoo Yadav
|
1712007WL033606
|
Gyanoo Yadav
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
GyanooYadav
|
INDIAN BANK(607105)
|
|
42
|
RAMNAGAR
|
MP-12-007-053-003/347
(JATTHAHATOLA)
|
1712007000NRG24030120240383413
|
03/01/2024
|
narendra
|
1712007WL033606
|
narendra
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMNAGAR
|
MP-12-007-053-003/35
(JATTHAHATOLA)
|
1712007000NRG24030120240383414
|
03/01/2024
|
SHYAMLAL SINGH
|
1712007WL033606
|
SHYAMLAL SINGH
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
SHYAMLALSINGH
|
INDIAN BANK(607105)
|
|
44
|
RAMNAGAR
|
MP-12-007-053-003/360
(JATTHAHATOLA)
|
1712007000NRG24030120240383416
|
03/01/2024
|
shreechandra
|
1712007WL033606
|
shreechandra
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
shreechandra
|
INDIAN BANK(607105)
|
|
45
|
RAMNAGAR
|
MP-12-007-053-003/377
(JATTHAHATOLA)
|
1712007000NRG24030120240383417
|
03/01/2024
|
PANCHAM GOND
|
1712007WL033606
|
PANCHAM GOND
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
PANCHAMGOND
|
INDIAN BANK(607105)
|
|
46
|
RAMNAGAR
|
MP-12-007-053-003/377
(JATTHAHATOLA)
|
1712007000NRG24030120240383418
|
03/01/2024
|
SHIMLAVATI
|
1712007WL033606
|
SHIMLAVATI
|
00176
|
IDIB000M641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684130001
|
|
SHIMLAVATI
|
INDIAN BANK(607105)
|
|
47
|
RAMNAGAR
|
MP-12-007-053-003/379
(JATTHAHATOLA)
|
1712007000NRG24030120240383419
|
03/01/2024
|
ROSHAN SINGH
|
1712007WL033606
|
ROSHAN SINGH
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ROSHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMNAGAR
|
MP-12-007-053-003/387
(JATTHAHATOLA)
|
1712007000NRG24030120240383420
|
03/01/2024
|
salamiddeen
|
1712007WL033606
|
salamiddeen
|
00176
|
IDIB000M641
|
1540
|
0
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
MP-12-007-053-003/416
(JATTHAHATOLA)
|
1712007000NRG24030120240383421
|
03/01/2024
|
ganesh yadav
|
1712007WL033606
|
ganesh yadav
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
ganeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAMNAGAR
|
MP-12-007-053-003/99
(JATTHAHATOLA)
|
1712007000NRG24030120240383423
|
03/01/2024
|
jageshwar singh
|
1712007WL033606
|
jageshwar singh
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
jageshwarsingh
|
INDIAN BANK(607105)
|
|
51
|
RAMNAGAR
|
MP-12-007-053-003/99
(JATTHAHATOLA)
|
1712007000NRG24030120240383424
|
03/01/2024
|
Jageswar
|
1712007WL033606
|
Jageswar
|
00176
|
IDIB000M641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
Jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73040
|
71500
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-053-003/430
(JATTHAHATOLA)
|
1712007000NRG24030120240383422
|
03/01/2024
|
Rohit Kumar Bunkar
|
1712007WL033606
|
Rohit Kumar Bunkar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684130001
|
|
RohitKumarBunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75680
|
74140
|
|
|
|
|
|
|
|