|
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-12-007-063-001/129
(PAIPAKHARA)
|
1712007000NRG24190220240485723
|
19/02/2024
|
sunil kushwaha
|
1712007WL040527
|
sunil kushwaha
|
00089
|
CBIN0282132
|
880
|
880
|
Processed
|
12/04/2024
|
|
302983014
|
|
sunilkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-063-001/132
(PAIPAKHARA)
|
1712007000NRG24190220240485724
|
19/02/2024
|
shushila kushwaha
|
1712007WL040527
|
shushila kushwaha
|
00089
|
CBIN0282132
|
880
|
880
|
Processed
|
12/04/2024
|
|
302983014
|
|
shushilakushwaha
|
AXIS BANK(607153)
|
|
3
|
RAMNAGAR
|
MP-12-007-063-001/19
(PAIPAKHARA)
|
1712007000NRG24190220240485727
|
19/02/2024
|
Tijaua Kushwaha
|
1712007WL040527
|
Tijaua Kushwaha
|
00089
|
CBIN0282132
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
TijauaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG24190220240485721
|
19/02/2024
|
balmik kushwaha
|
1712007WL040527
|
balmik kushwaha
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
balmikkushwaha
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG24190220240485722
|
19/02/2024
|
kanti kushwaha
|
1712007WL040527
|
kanti kushwaha
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
kantikushwaha
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-063-001/142
(PAIPAKHARA)
|
1712007000NRG24190220240485725
|
19/02/2024
|
PRIYANKA KUSHWAHA
|
1712007WL040527
|
PRIYANKA KUSHWAHA
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
PRIYANKAKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24190220240485729
|
19/02/2024
|
Santoshi kushwaha
|
1712007WL040527
|
Santoshi kushwaha
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-063-004/323
(PAIPAKHARA)
|
1712007000NRG24190220240485730
|
19/02/2024
|
MO ABID
|
1712007WL040527
|
MO ABID
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
MOABID
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-063-004/342
(PAIPAKHARA)
|
1712007000NRG24190220240485733
|
19/02/2024
|
RAJENDRA PRASAD PANDAY
|
1712007WL040527
|
RAJENDRA PRASAD PANDAY
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
RAJENDRAPRASADPANDAY
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-063-004/342
(PAIPAKHARA)
|
1712007000NRG24190220240485734
|
19/02/2024
|
ramlali pandey
|
1712007WL040527
|
ramlali pandey
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
ramlalipandey
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-063-004/343
(PAIPAKHARA)
|
1712007000NRG24190220240485735
|
19/02/2024
|
MAHESWARI PRASAD PANDAY
|
1712007WL040527
|
MAHESWARI PRASAD PANDAY
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
MAHESWARIPRASADPANDAY
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-063-004/343
(PAIPAKHARA)
|
1712007000NRG24190220240485736
|
19/02/2024
|
seeta pandey
|
1712007WL040527
|
seeta pandey
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
seetapandey
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24190220240485738
|
19/02/2024
|
RAMESH KEVAT
|
1712007WL040527
|
RAMESH KEVAT
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
RAMESHKEVAT
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24190220240485739
|
19/02/2024
|
savita kewat
|
1712007WL040527
|
savita kewat
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
savitakewat
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-063-004/79
(PAIPAKHARA)
|
1712007000NRG24190220240485741
|
19/02/2024
|
amnakhatun
|
1712007WL040527
|
amnakhatun
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
amnakhatun
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-063-004/79
(PAIPAKHARA)
|
1712007000NRG24190220240485740
|
19/02/2024
|
mo daud ahmad
|
1712007WL040527
|
mo daud ahmad
|
00176
|
IDIB000D572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
modaudahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24190220240485728
|
19/02/2024
|
ravendra kushwaha
|
1712007WL040527
|
ravendra kushwaha
|
00176
|
IDIB000M641
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
ravendrakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
MP-12-007-063-001/162
(PAIPAKHARA)
|
1712007000NRG24190220240485726
|
19/02/2024
|
sheela kushwaha
|
1712007WL040527
|
sheela kushwaha
|
00176
|
IDIB000T572
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
sheelakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-063-004/331
(PAIPAKHARA)
|
1712007000NRG24190220240485732
|
19/02/2024
|
ramvati kewat
|
1712007WL040527
|
ramvati kewat
|
00415
|
SBIN0006053
|
880
|
880
|
Processed
|
12/04/2024
|
|
302983014
|
|
ramvatikewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-063-004/331
(PAIPAKHARA)
|
1712007000NRG24190220240485731
|
19/02/2024
|
Santosh kumar keva
|
1712007WL040527
|
Santosh kumar keva
|
00415
|
SBIN0006053
|
880
|
880
|
Processed
|
13/04/2024
|
|
302983014
|
|
Santoshkumarkeva
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
MP-12-007-063-004/345
(PAIPAKHARA)
|
1712007000NRG24190220240485737
|
19/02/2024
|
Savitri Kevat
|
1712007WL040527
|
Savitri Kevat
|
00415
|
SBIN0006053
|
880
|
880
|
Processed
|
12/04/2024
|
|
302983014
|
|
SavitriKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|