|
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-12-007-035-001/438-A
(GULWARGUJARA)
|
1712007000NRG24190320240538303
|
19/03/2024
|
Ramganesh prajapati
|
1712007WL044096
|
Ramganesh prajapati
|
00176
|
IDIB000R563
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658710
|
|
Ramganeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMNAGAR
|
MP-12-007-035-002/8
(GULWARGUJARA)
|
1712007000NRG24190320240538302
|
19/03/2024
|
hanspal paL
|
1712007WL044095
|
hanspal paL
|
00176
|
IDIB000R563
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
hanspalpaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-039-001/606
(PADMI)
|
1712007000NRG24190320240538283
|
19/03/2024
|
dhirendra
|
1712007WL044093
|
dhirendra
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
dhirendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-011-008/24
(TENGANA)
|
1712007000NRG24190320240538261
|
19/03/2024
|
akhilesh
|
1712007WL044092
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-011-008/26
(TENGANA)
|
1712007000NRG24190320240538262
|
19/03/2024
|
ramkrapal
|
1712007WL044092
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-011-008/27
(TENGANA)
|
1712007000NRG24190320240538263
|
19/03/2024
|
vishnu
|
1712007WL044092
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-011-008/3
(TENGANA)
|
1712007000NRG24190320240538264
|
19/03/2024
|
gayali kol
|
1712007WL044092
|
gayali kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
gayalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-011-008/30
(TENGANA)
|
1712007000NRG24190320240538265
|
19/03/2024
|
munni
|
1712007WL044092
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-011-008/36
(TENGANA)
|
1712007000NRG24190320240538266
|
19/03/2024
|
lallu
|
1712007WL044092
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-011-008/37
(TENGANA)
|
1712007000NRG24190320240538267
|
19/03/2024
|
ramsujan
|
1712007WL044092
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMNAGAR
|
MP-12-007-011-008/43
(TENGANA)
|
1712007000NRG24190320240538268
|
19/03/2024
|
shanti
|
1712007WL044092
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMNAGAR
|
MP-12-007-011-008/47
(TENGANA)
|
1712007000NRG24190320240538269
|
19/03/2024
|
munna
|
1712007WL044092
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMNAGAR
|
MP-12-007-011-008/48
(TENGANA)
|
1712007000NRG24190320240538270
|
19/03/2024
|
santosh
|
1712007WL044092
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-011-008/53
(TENGANA)
|
1712007000NRG24190320240538271
|
19/03/2024
|
ramavtavr
|
1712007WL044092
|
ramavtavr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
ramavtavr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-011-008/56
(TENGANA)
|
1712007000NRG24190320240538272
|
19/03/2024
|
mahadev
|
1712007WL044092
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
mahadev
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-011-008/64
(TENGANA)
|
1712007000NRG24190320240538273
|
19/03/2024
|
jognahi
|
1712007WL044092
|
jognahi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
jognahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-011-008/66
(TENGANA)
|
1712007000NRG24190320240538274
|
19/03/2024
|
sudha
|
1712007WL044092
|
sudha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-011-008/71
(TENGANA)
|
1712007000NRG24190320240538275
|
19/03/2024
|
tarchand
|
1712007WL044092
|
tarchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
tarchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-011-008/76
(TENGANA)
|
1712007000NRG24190320240538276
|
19/03/2024
|
madhani
|
1712007WL044092
|
madhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
madhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-011-008/80
(TENGANA)
|
1712007000NRG24190320240538277
|
19/03/2024
|
gudiya
|
1712007WL044092
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658710
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-035-001/136
(GULWARGUJARA)
|
1712007000NRG24190320240538290
|
19/03/2024
|
Ishwardeen kol
|
1712007WL044095
|
Ishwardeen kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
Ishwardeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-035-001/214
(GULWARGUJARA)
|
1712007000NRG24190320240538291
|
19/03/2024
|
shyamkali kol
|
1712007WL044095
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-035-001/251
(GULWARGUJARA)
|
1712007000NRG24190320240538292
|
19/03/2024
|
Munni Saket
|
1712007WL044095
|
Munni Saket
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
MunniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-035-001/259
(GULWARGUJARA)
|
1712007000NRG24190320240538293
|
19/03/2024
|
Gomti Bai Kol
|
1712007WL044095
|
Gomti Bai Kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
GomtiBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-035-001/304-A
(GULWARGUJARA)
|
1712007000NRG24190320240538294
|
19/03/2024
|
Shanti yadav
|
1712007WL044095
|
Shanti yadav
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
Shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-035-001/313
(GULWARGUJARA)
|
1712007000NRG24190320240538295
|
19/03/2024
|
ramnath kol
|
1712007WL044095
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-035-001/439
(GULWARGUJARA)
|
1712007000NRG24190320240538296
|
19/03/2024
|
Sakeena
|
1712007WL044095
|
Sakeena
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
Sakeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGAR
|
MP-12-007-035-001/686
(GULWARGUJARA)
|
1712007000NRG24190320240538298
|
19/03/2024
|
chandravati kol
|
1712007WL044095
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-035-001/686
(GULWARGUJARA)
|
1712007000NRG24190320240538297
|
19/03/2024
|
gannu kol
|
1712007WL044095
|
gannu kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
gannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-035-001/71-A
(GULWARGUJARA)
|
1712007000NRG24190320240538299
|
19/03/2024
|
Shakuntala Kuswaha
|
1712007WL044095
|
Shakuntala Kuswaha
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
ShakuntalaKuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-035-001/811
(GULWARGUJARA)
|
1712007000NRG24190320240538304
|
19/03/2024
|
Ramadhar yadav
|
1712007WL044096
|
Ramadhar yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658710
|
|
Ramadharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-035-001/814
(GULWARGUJARA)
|
1712007000NRG24190320240538300
|
19/03/2024
|
Neha Kahar
|
1712007WL044095
|
Neha Kahar
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
NehaKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-035-002/21
(GULWARGUJARA)
|
1712007000NRG24190320240538301
|
19/03/2024
|
Lalman kol
|
1712007WL044095
|
Lalman kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
473658710
|
|
Lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-039-001/13
(PADMI)
|
1712007000NRG24190320240538278
|
19/03/2024
|
rajkumari
|
1712007WL044093
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-039-001/139
(PADMI)
|
1712007000NRG24190320240538279
|
19/03/2024
|
RAJ KISOR
|
1712007WL044093
|
RAJ KISOR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
RAJKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-039-001/585
(PADMI)
|
1712007000NRG24190320240538280
|
19/03/2024
|
RAMDEV
|
1712007WL044093
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
RAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-039-001/599
(PADMI)
|
1712007000NRG24190320240538281
|
19/03/2024
|
Gudiya
|
1712007WL044093
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-039-001/60
(PADMI)
|
1712007000NRG24190320240538282
|
19/03/2024
|
DWARIKA PATEL
|
1712007WL044093
|
DWARIKA PATEL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
DWARIKAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-039-001/609
(PADMI)
|
1712007000NRG24190320240538284
|
19/03/2024
|
rajesh patel
|
1712007WL044093
|
rajesh patel
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
rajeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-039-001/610
(PADMI)
|
1712007000NRG24190320240538285
|
19/03/2024
|
saukhilal
|
1712007WL044093
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-039-002/681
(PADMI)
|
1712007000NRG24190320240538286
|
19/03/2024
|
pooja
|
1712007WL044093
|
pooja
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473658710
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-049-003/190
(KHODHRI)
|
1712007000NRG24190320240538287
|
19/03/2024
|
munnalal mudaha
|
1712007WL044094
|
munnalal mudaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473658710
|
|
munnalalmudaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMNAGAR
|
MP-12-007-049-003/229-D
(KHODHRI)
|
1712007000NRG24190320240538288
|
19/03/2024
|
Seema Pandey
|
1712007WL044094
|
Seema Pandey
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473658710
|
|
SeemaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMNAGAR
|
MP-12-007-049-003/26-B
(KHODHRI)
|
1712007000NRG24190320240538289
|
19/03/2024
|
Bihari
|
1712007WL044094
|
Bihari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473658710
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMNAGAR
|
MP-12-007-057-001/551
(BHAMARAHA)
|
1712007000NRG24190320240538305
|
19/03/2024
|
VIKRAM RAWAT
|
1712007WL044097
|
VIKRAM RAWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473658710
|
|
VIKRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49411
|
49411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52022
|
52022
|
|
|
|
|
|
|
|