|
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-12-007-008-002/46
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479327
|
16/02/2024
|
Siyadulari
|
1712007WL040111
|
Siyadulari
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
Siyadulari
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479339
|
16/02/2024
|
Manoj bai Kol
|
1712007WL040111
|
Manoj bai Kol
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
ManojbaiKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-008-002/997
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479346
|
16/02/2024
|
Gita Devi Yadav
|
1712007WL040111
|
Gita Devi Yadav
|
00176
|
IDIB000B530
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
GitaDeviYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-008-002/1005
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479318
|
16/02/2024
|
Brajalal Barman
|
1712007WL040111
|
Brajalal Barman
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323247
|
|
BrajalalBarman
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-008-002/1005
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479319
|
16/02/2024
|
Chadani Verma
|
1712007WL040111
|
Chadani Verma
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
ChadaniVerma
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGAR
|
MP-12-007-008-002/1039
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479201
|
16/02/2024
|
Rahul Yadav
|
1712007008WL040101
|
Rahul Yadav
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-008-002/1040
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479321
|
16/02/2024
|
Babita Sen
|
1712007WL040111
|
Babita Sen
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
BabitaSen
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNAGAR
|
MP-12-007-008-002/1040
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479320
|
16/02/2024
|
Ram Yas Sen
|
1712007WL040111
|
Ram Yas Sen
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
RamYasSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-008-002/1087
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479322
|
16/02/2024
|
Brijendra Kumar Patel
|
1712007WL040111
|
Brijendra Kumar Patel
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
BrijendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-008-002/1098
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479323
|
16/02/2024
|
Ajay Saket
|
1712007WL040111
|
Ajay Saket
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
AjaySaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-008-002/1275
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479324
|
16/02/2024
|
Rajmani Saket
|
1712007WL040111
|
Rajmani Saket
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
RajmaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-008-002/655
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479204
|
16/02/2024
|
Ramnaresh yadav
|
1712007008WL040101
|
Ramnaresh yadav
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-008-002/874
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479205
|
16/02/2024
|
Seeta Kol
|
1712007008WL040101
|
Seeta Kol
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
SeetaKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-008-002/988
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479343
|
16/02/2024
|
Phoolan Devi Dahiya
|
1712007WL040111
|
Phoolan Devi Dahiya
|
00415
|
SBIN0013109
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
PhoolanDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-008-002/1280
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479325
|
16/02/2024
|
Suresh Prasad Saket
|
1712007WL040111
|
Suresh Prasad Saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
303323247
|
|
SureshPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-008-002/1302
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479202
|
16/02/2024
|
Usha Ravat
|
1712007008WL040101
|
Usha Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
UshaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-008-002/46
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479326
|
16/02/2024
|
MITHAI .
|
1712007WL040111
|
MITHAI .
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
MITHAI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-008-002/586-A
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479203
|
16/02/2024
|
HARI LAL
|
1712007008WL040101
|
HARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/617
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479328
|
16/02/2024
|
GENDA BAI
|
1712007WL040111
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-008-002/626
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479330
|
16/02/2024
|
Dabbu
|
1712007WL040111
|
Dabbu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
Dabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-008-002/626
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479329
|
16/02/2024
|
PAPLU .
|
1712007WL040111
|
PAPLU .
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
PAPLU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-008-002/804
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479332
|
16/02/2024
|
Sukhlaal
|
1712007WL040111
|
Sukhlaal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
Sukhlaal
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-008-002/804
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479331
|
16/02/2024
|
Sukhlaal
|
1712007WL040111
|
Sukhlaal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
Sukhlaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-008-002/827
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479334
|
16/02/2024
|
Hingi Saket
|
1712007WL040111
|
Hingi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
HingiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-008-002/827
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479333
|
16/02/2024
|
Lalman Saket
|
1712007WL040111
|
Lalman Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
LalmanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-008-002/899
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479335
|
16/02/2024
|
banilal urf vijay Kol
|
1712007WL040111
|
banilal urf vijay Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
banilalurfvijayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-008-002/913
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479206
|
16/02/2024
|
Vidashi Kol
|
1712007008WL040101
|
Vidashi Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303323247
|
|
VidashiKol
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-008-002/922
(MIRGAUTI (NEW))
|
1712007008NRG24160220240479207
|
16/02/2024
|
Kumariya Kol
|
1712007008WL040101
|
Kumariya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323247
|
|
KumariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-008-002/928
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479337
|
16/02/2024
|
Sani Kol
|
1712007WL040111
|
Sani Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
SaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-008-002/928
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479336
|
16/02/2024
|
Sani Kol
|
1712007WL040111
|
Sani Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
SaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479338
|
16/02/2024
|
Rama Kol
|
1712007WL040111
|
Rama Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
RamaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479341
|
16/02/2024
|
Achaylal
|
1712007WL040111
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
Achaylal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479340
|
16/02/2024
|
Achaylal
|
1712007WL040111
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303323247
|
|
Achaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMNAGAR
|
MP-12-007-008-002/986
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479342
|
16/02/2024
|
Shivbalak Kol
|
1712007WL040111
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-008-002/994
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479344
|
16/02/2024
|
Bhaiyalal Kol
|
1712007WL040111
|
Bhaiyalal Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
BhaiyalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-008-002/997
(MIRGAUTI (NEW))
|
1712007000NRG24160220240479345
|
16/02/2024
|
Shivlal Yadav
|
1712007WL040111
|
Shivlal Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303323247
|
|
ShivlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10986
|
10986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20688
|
20688
|
|
|
|
|
|
|
|