|
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-12-007-029-001/115
(BADWAR)
|
1712007000NRG24140120240402322
|
14/01/2024
|
Shashikala Prajapati
|
1712007WL035137
|
Shashikala Prajapati
|
00176
|
IDIB000B530
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684962962
|
|
ShashikalaPrajapati
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-029-001/188
(BADWAR)
|
1712007000NRG24140120240402323
|
14/01/2024
|
Sakhiya bai Rawat
|
1712007WL035137
|
Sakhiya bai Rawat
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
SakhiyabaiRawat
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-029-001/229
(BADWAR)
|
1712007000NRG24140120240402324
|
14/01/2024
|
Janki kol
|
1712007WL035137
|
Janki kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
Jankikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-029-001/254
(BADWAR)
|
1712007000NRG24140120240402325
|
14/01/2024
|
Pramod kol
|
1712007WL035137
|
Pramod kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
Pramodkol
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-029-001/254
(BADWAR)
|
1712007000NRG24140120240402326
|
14/01/2024
|
Siya bai rawat
|
1712007WL035137
|
Siya bai rawat
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
Siyabairawat
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-029-001/255
(BADWAR)
|
1712007000NRG24140120240402327
|
14/01/2024
|
Devati Rawat
|
1712007WL035137
|
Devati Rawat
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
DevatiRawat
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-029-001/288
(BADWAR)
|
1712007000NRG24140120240402328
|
14/01/2024
|
Santoshi kol
|
1712007WL035137
|
Santoshi kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
Santoshikol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-029-001/367-A
(BADWAR)
|
1712007000NRG24140120240402329
|
14/01/2024
|
Sulochana Patel
|
1712007WL035137
|
Sulochana Patel
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
SulochanaPatel
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-029-001/41
(BADWAR)
|
1712007000NRG24140120240402330
|
14/01/2024
|
Chhoti Saket
|
1712007WL035137
|
Chhoti Saket
|
00176
|
IDIB000B530
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684962962
|
|
ChhotiSaket
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-029-001/459
(BADWAR)
|
1712007000NRG24140120240402331
|
14/01/2024
|
Maya kol
|
1712007WL035137
|
Maya kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
Mayakol
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-029-001/463
(BADWAR)
|
1712007000NRG24140120240402332
|
14/01/2024
|
meera kol
|
1712007WL035137
|
meera kol
|
00176
|
IDIB000B530
|
7
|
7
|
Processed
|
13/03/2024
|
|
684962962
|
|
meerakol
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-029-001/474
(BADWAR)
|
1712007000NRG24140120240402333
|
14/01/2024
|
Satyam Rawat
|
1712007WL035137
|
Satyam Rawat
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
SatyamRawat
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-029-001/478
(BADWAR)
|
1712007000NRG24140120240402335
|
14/01/2024
|
Phool bai Saket
|
1712007WL035137
|
Phool bai Saket
|
00176
|
IDIB000B530
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684962962
|
|
PhoolbaiSaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-029-001/478
(BADWAR)
|
1712007000NRG24140120240402334
|
14/01/2024
|
Rajendra Saket
|
1712007WL035137
|
Rajendra Saket
|
00176
|
IDIB000B530
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684962962
|
|
RajendraSaket
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-029-001/515
(BADWAR)
|
1712007000NRG24140120240402336
|
14/01/2024
|
Butan Kol
|
1712007WL035137
|
Butan Kol
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
ButanKol
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-029-001/93
(BADWAR)
|
1712007000NRG24140120240402337
|
14/01/2024
|
Bebi Rawat
|
1712007WL035137
|
Bebi Rawat
|
00176
|
IDIB000B530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684962962
|
|
BebiRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|