|
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-12-007-056-001/1120-A
(MANAKISAR)
|
1712007000NRG24140220240474592
|
14/02/2024
|
RAMLAKHAN SAKET
|
1712007WL039855
|
RAMLAKHAN SAKET
|
00176
|
IDIB000M641
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMLAKHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMNAGAR
|
MP-12-007-056-001/1122-A
(MANAKISAR)
|
1712007000NRG24140220240474594
|
14/02/2024
|
RAMANAND SEN
|
1712007WL039855
|
RAMANAND SEN
|
00176
|
IDIB000M641
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMANANDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMNAGAR
|
MP-12-007-056-001/1133-A
(MANAKISAR)
|
1712007000NRG24140220240474600
|
14/02/2024
|
RAM KARAN BUNKAR
|
1712007WL039855
|
RAM KARAN BUNKAR
|
00176
|
IDIB000M641
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMKARANBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-056-001/1135-A
(MANAKISAR)
|
1712007000NRG24140220240474601
|
14/02/2024
|
SHYAMWATI KORI
|
1712007WL039855
|
SHYAMWATI KORI
|
00176
|
IDIB000M641
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
SHYAMWATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-056-001/1144-A
(MANAKISAR)
|
1712007000NRG24140220240474609
|
14/02/2024
|
MEERA BUNKAR
|
1712007WL039855
|
MEERA BUNKAR
|
00176
|
IDIB000M641
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
MEERABUNKAR
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-056-001/1146-A
(MANAKISAR)
|
1712007000NRG24140220240474611
|
14/02/2024
|
RAMBALI BUNKAR
|
1712007WL039855
|
RAMBALI BUNKAR
|
00176
|
IDIB000M641
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMBALIBUNKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-056-001/1141-A
(MANAKISAR)
|
1712007000NRG24140220240474606
|
14/02/2024
|
RAMESH KUMAR BUNKAR
|
1712007WL039855
|
RAMESH KUMAR BUNKAR
|
00415
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMESHKUMARBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-041-002/361
(ARGAT)
|
1712007041NRG24130220240472418
|
14/02/2024
|
ramshiya
|
1712007041WL039755
|
ramshiya
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
ramshiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMNAGAR
|
MP-12-007-041-002/594
(ARGAT)
|
1712007041NRG24130220240472421
|
14/02/2024
|
mukesh patel
|
1712007041WL039755
|
mukesh patel
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMNAGAR
|
MP-12-007-041-002/762
(ARGAT)
|
1712007041NRG24130220240472423
|
14/02/2024
|
suraj prasad dahiya
|
1712007041WL039755
|
suraj prasad dahiya
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
surajprasaddahiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMNAGAR
|
MP-12-007-056-001/1129-A
(MANAKISAR)
|
1712007000NRG24140220240474596
|
14/02/2024
|
SONU KUSHWAHA
|
1712007WL039855
|
SONU KUSHWAHA
|
00468
|
UBIN0556815
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-056-001/1139-A
(MANAKISAR)
|
1712007000NRG24140220240474604
|
14/02/2024
|
VANDANA BUNKAR
|
1712007WL039855
|
VANDANA BUNKAR
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
VANDANABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-041-002/100
(ARGAT)
|
1712007041NRG24130220240472410
|
14/02/2024
|
RAM NIWAS PAL
|
1712007041WL039755
|
RAM NIWAS PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMNIWASPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMNAGAR
|
MP-12-007-041-002/141
(ARGAT)
|
1712007041NRG24130220240472411
|
14/02/2024
|
RAM SIYA BASOR
|
1712007041WL039755
|
RAM SIYA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAMSIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-041-002/219
(ARGAT)
|
1712007041NRG24130220240472412
|
14/02/2024
|
ramadhar gupta
|
1712007041WL039755
|
ramadhar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
ramadhargupta
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-041-002/224
(ARGAT)
|
1712007041NRG24130220240472414
|
14/02/2024
|
NAMITA NAMDEV
|
1712007041WL039755
|
NAMITA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
NAMITANAMDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMNAGAR
|
MP-12-007-041-002/224
(ARGAT)
|
1712007041NRG24130220240472413
|
14/02/2024
|
RAJ KUMAR NAM DEO
|
1712007041WL039755
|
RAJ KUMAR NAM DEO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAJKUMARNAMDEO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-041-002/289
(ARGAT)
|
1712007041NRG24130220240472415
|
14/02/2024
|
ramawatar tiwari
|
1712007041WL039755
|
ramawatar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
ramawatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-041-002/316
(ARGAT)
|
1712007041NRG24130220240472416
|
14/02/2024
|
munni sen
|
1712007041WL039755
|
munni sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
munnisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAMNAGAR
|
MP-12-007-041-002/352
(ARGAT)
|
1712007041NRG24130220240472417
|
14/02/2024
|
pawan kumar
|
1712007041WL039755
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-041-002/388
(ARGAT)
|
1712007041NRG24130220240472419
|
14/02/2024
|
ritendra singh
|
1712007041WL039755
|
ritendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
ritendrasingh
|
BANK OF BARODA(606985)
|
|
22
|
RAMNAGAR
|
MP-12-007-041-002/442
(ARGAT)
|
1712007041NRG24130220240472420
|
14/02/2024
|
SURESH PRASAD TIWARI
|
1712007041WL039755
|
SURESH PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
SURESHPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-041-002/609
(ARGAT)
|
1712007041NRG24130220240472422
|
14/02/2024
|
JAGDISH PRASAD GUPTA
|
1712007041WL039755
|
JAGDISH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
JAGDISHPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMNAGAR
|
MP-12-007-041-002/762
(ARGAT)
|
1712007041NRG24130220240472424
|
14/02/2024
|
radha dahiya
|
1712007041WL039755
|
radha dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
radhadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-041-002/82
(ARGAT)
|
1712007041NRG24130220240472425
|
14/02/2024
|
SHREE KOL
|
1712007041WL039755
|
SHREE KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562596
|
|
SHREEKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-056-001/1121-A
(MANAKISAR)
|
1712007000NRG24140220240474593
|
14/02/2024
|
SURENDRA KUSHVAHA
|
1712007WL039855
|
SURENDRA KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
SURENDRAKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-056-001/1127-A
(MANAKISAR)
|
1712007000NRG24140220240474595
|
14/02/2024
|
MUNNI KUSHWAHA
|
1712007WL039855
|
MUNNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
MUNNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
RAMNAGAR
|
MP-12-007-056-001/1131-A
(MANAKISAR)
|
1712007000NRG24140220240474598
|
14/02/2024
|
VANDANA BUNKAR
|
1712007WL039855
|
VANDANA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
VANDANABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-056-001/1132-A
(MANAKISAR)
|
1712007000NRG24140220240474599
|
14/02/2024
|
RAJKUMARI BUNKAR
|
1712007WL039855
|
RAJKUMARI BUNKAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAJKUMARIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-056-001/1136-A
(MANAKISAR)
|
1712007000NRG24140220240474602
|
14/02/2024
|
RANNU BUNKAR
|
1712007WL039855
|
RANNU BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
RANNUBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-056-001/1137-A
(MANAKISAR)
|
1712007000NRG24140220240474603
|
14/02/2024
|
AACHAL BUNKAR
|
1712007WL039855
|
AACHAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
AACHALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-056-001/1140-A
(MANAKISAR)
|
1712007000NRG24140220240474605
|
14/02/2024
|
HIMANSHU BUNKAR
|
1712007WL039855
|
HIMANSHU BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
HIMANSHUBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-056-001/1142-A
(MANAKISAR)
|
1712007000NRG24140220240474607
|
14/02/2024
|
GAURI BUNKAR
|
1712007WL039855
|
GAURI BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
GAURIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-056-001/1143-A
(MANAKISAR)
|
1712007000NRG24140220240474608
|
14/02/2024
|
BUDI BUNKAR
|
1712007WL039855
|
BUDI BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
BUDIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-056-001/1145-A
(MANAKISAR)
|
1712007000NRG24140220240474610
|
14/02/2024
|
GEETA BUNKAR
|
1712007WL039855
|
GEETA BUNKAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562596
|
|
GEETABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17254
|
17254
|
|
|
|
|
|
|
|
|
36
|
RAMNAGAR
|
MP-12-007-056-001/1130-A
(MANAKISAR)
|
1712007000NRG24140220240474597
|
14/02/2024
|
RAJKUMAR BUNKAR
|
1712007WL039855
|
RAJKUMAR BUNKAR
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
11/04/2024
|
|
273562596
|
|
RAJKUMARBUNKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21246
|
21246
|
|
|
|
|
|
|
|