|
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-12-007-018-004/110
(SONADI)
|
1712007000NRG24290220240505657
|
29/02/2024
|
chandrwati
|
1712007WL041814
|
chandrwati
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708391
|
|
chandrwati
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-018-004/114
(SONADI)
|
1712007000NRG24290220240505658
|
29/02/2024
|
siya bai
|
1712007WL041814
|
siya bai
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
siyabai
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-018-004/124
(SONADI)
|
1712007000NRG24290220240505659
|
29/02/2024
|
BABI SINGH
|
1712007WL041814
|
BABI SINGH
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGAR
|
MP-12-007-018-004/132
(SONADI)
|
1712007000NRG24290220240505661
|
29/02/2024
|
urmila
|
1712007WL041814
|
urmila
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708391
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMNAGAR
|
MP-12-007-018-004/224
(SONADI)
|
1712007000NRG24290220240505664
|
29/02/2024
|
Lalan varma
|
1712007WL041814
|
Lalan varma
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
Lalanvarma
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-018-004/225
(SONADI)
|
1712007000NRG24290220240505665
|
29/02/2024
|
geeta singh
|
1712007WL041814
|
geeta singh
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
geetasingh
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-018-004/228
(SONADI)
|
1712007000NRG24290220240505666
|
29/02/2024
|
lalman singh
|
1712007WL041814
|
lalman singh
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
lalmansingh
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-018-004/230
(SONADI)
|
1712007000NRG24290220240505667
|
29/02/2024
|
vimala sen
|
1712007WL041814
|
vimala sen
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
vimalasen
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-018-004/237
(SONADI)
|
1712007000NRG24290220240505668
|
29/02/2024
|
Buddhsen Singh
|
1712007WL041814
|
Buddhsen Singh
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
BuddhsenSingh
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-018-004/316
(SONADI)
|
1712007000NRG24290220240505671
|
29/02/2024
|
Asma Singh
|
1712007WL041814
|
Asma Singh
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
AsmaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-018-004/241
(SONADI)
|
1712007000NRG24290220240505669
|
29/02/2024
|
rajendr soni
|
1712007WL041814
|
rajendr soni
|
00415
|
SBIN0012917
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708391
|
|
rajendrsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-018-004/27
(SONADI)
|
1712007000NRG24290220240505670
|
29/02/2024
|
GOMATI SINGH
|
1712007WL041814
|
GOMATI SINGH
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
GOMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
MP-12-007-018-002/45
(SONADI)
|
1712007000NRG24290220240505656
|
29/02/2024
|
rajendr singh
|
1712007WL041814
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
14
|
RAMNAGAR
|
MP-12-007-018-004/125
(SONADI)
|
1712007000NRG24290220240505660
|
29/02/2024
|
jaikaran singh
|
1712007WL041814
|
jaikaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-018-004/135
(SONADI)
|
1712007000NRG24290220240505662
|
29/02/2024
|
shobhnath singh
|
1712007WL041814
|
shobhnath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
shobhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-018-004/142
(SONADI)
|
1712007000NRG24290220240505663
|
29/02/2024
|
ramgadesh singh
|
1712007WL041814
|
ramgadesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708391
|
|
ramgadeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMNAGAR
|
MP-12-007-018-004/57
(SONADI)
|
1712007000NRG24290220240505673
|
29/02/2024
|
kushum singh
|
1712007WL041814
|
kushum singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
kushumsingh
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-018-004/59
(SONADI)
|
1712007000NRG24290220240505674
|
29/02/2024
|
Abdhesh singh
|
1712007WL041814
|
Abdhesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
Abdheshsingh
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
MP-12-007-018-004/7
(SONADI)
|
1712007000NRG24290220240505675
|
29/02/2024
|
sukhlal
|
1712007WL041814
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-018-004/90
(SONADI)
|
1712007000NRG24290220240505676
|
29/02/2024
|
kanhaee singh
|
1712007WL041814
|
kanhaee singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
kanhaeesingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNAGAR
|
MP-12-007-018-004/92
(SONADI)
|
1712007000NRG24290220240505677
|
29/02/2024
|
RAMNRESH
|
1712007WL041814
|
RAMNRESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
RAMNRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-018-005/114
(SONADI)
|
1712007000NRG24290220240505678
|
29/02/2024
|
harishchandr singh
|
1712007WL041814
|
harishchandr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
harishchandrsingh
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
MP-12-007-018-005/294
(SONADI)
|
1712007000NRG24290220240505679
|
29/02/2024
|
gokaran
|
1712007WL041814
|
gokaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708391
|
|
gokaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-018-004/317
(SONADI)
|
1712007000NRG24290220240505672
|
29/02/2024
|
PREM LAL
|
1712007WL041814
|
PREM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708391
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|