|
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-12-007-015-003/16
(GANGASAGAR)
|
1712007000NRG24010220240445233
|
01/02/2024
|
RAM NARESH
|
1712007WL038000
|
RAM NARESH
|
00176
|
IDIB000R563
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992966
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-015-004/158
(GANGASAGAR)
|
1712007000NRG24010220240445236
|
01/02/2024
|
Sukhlal kol
|
1712007WL038000
|
Sukhlal kol
|
00176
|
IDIB000R563
|
221
|
221
|
Processed
|
27/03/2024
|
|
004992966
|
|
Sukhlalkol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-015-004/166
(GANGASAGAR)
|
1712007000NRG24010220240445237
|
01/02/2024
|
Durgesh kol
|
1712007WL038000
|
Durgesh kol
|
00176
|
IDIB000R563
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004992966
|
|
Durgeshkol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-015-004/180
(GANGASAGAR)
|
1712007000NRG24010220240445238
|
01/02/2024
|
kalawati
|
1712007WL038000
|
kalawati
|
00176
|
IDIB000R563
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992966
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMNAGAR
|
MP-12-007-068-005/1117
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445239
|
01/02/2024
|
Bhagwati Kol
|
1712007WL038001
|
Bhagwati Kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004992966
|
|
BhagwatiKol
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-068-005/1126
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445240
|
01/02/2024
|
Munni Kol
|
1712007WL038001
|
Munni Kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004992966
|
|
MunniKol
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-068-005/1244
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445260
|
01/02/2024
|
Rani Kol
|
1712007WL038002
|
Rani Kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
RaniKol
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
MP-12-007-068-005/1245
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445261
|
01/02/2024
|
Tulsi Rawat
|
1712007WL038002
|
Tulsi Rawat
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
TulsiRawat
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
MP-12-007-068-005/1267
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445241
|
01/02/2024
|
Ramrati Kol
|
1712007WL038001
|
Ramrati Kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004992966
|
|
RamratiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-068-005/1358
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445262
|
01/02/2024
|
Amratlal
|
1712007WL038002
|
Amratlal
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
26/03/2024
|
|
004992966
|
|
Amratlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMNAGAR
|
MP-12-007-068-005/1506
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445263
|
01/02/2024
|
Mohan kol
|
1712007WL038002
|
Mohan kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
26/03/2024
|
|
004992966
|
|
Mohankol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-068-005/1506
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445264
|
01/02/2024
|
Vimla kol
|
1712007WL038002
|
Vimla kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
Vimlakol
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-068-005/1507
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445265
|
01/02/2024
|
Dhiraj Kol
|
1712007WL038002
|
Dhiraj Kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
DhirajKol
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
MP-12-007-068-005/1510
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445266
|
01/02/2024
|
Maya Kol
|
1712007WL038002
|
Maya Kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
MayaKol
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-068-005/1511
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445267
|
01/02/2024
|
pooja kol
|
1712007WL038002
|
pooja kol
|
00176
|
IDIB000R563
|
14
|
14
|
Processed
|
27/03/2024
|
|
004992966
|
|
poojakol
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
MP-12-007-068-005/1513
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445268
|
01/02/2024
|
Munna Rawat
|
1712007WL038002
|
Munna Rawat
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
27/03/2024
|
|
004992966
|
|
MunnaRawat
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-068-005/1595
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445242
|
01/02/2024
|
Manoj Bai kol
|
1712007WL038001
|
Manoj Bai kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004992966
|
|
ManojBaikol
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-068-005/165
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445243
|
01/02/2024
|
Gulabiya Kol
|
1712007WL038001
|
Gulabiya Kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004992966
|
|
GulabiyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMNAGAR
|
MP-12-007-068-005/350
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445245
|
01/02/2024
|
Geeta Kol
|
1712007WL038001
|
Geeta Kol
|
00176
|
IDIB000R563
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004992966
|
|
GeetaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-015-003/351
(GANGASAGAR)
|
1712007000NRG24010220240445234
|
01/02/2024
|
RAM KHELAWAN
|
1712007WL038000
|
RAM KHELAWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992966
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMNAGAR
|
MP-12-007-015-003/389
(GANGASAGAR)
|
1712007000NRG24010220240445235
|
01/02/2024
|
Raju Prajapati
|
1712007WL038000
|
Raju Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992966
|
|
RajuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-060-001/132-C
(CHHIRAHAI)
|
1712007000NRG24010220240445224
|
01/02/2024
|
SATYANARAYAN KOL
|
1712007WL037999
|
SATYANARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
SATYANARAYANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-060-001/134-A
(CHHIRAHAI)
|
1712007000NRG24010220240445225
|
01/02/2024
|
SONELALA BASOR
|
1712007WL037999
|
SONELALA BASOR
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
SONELALABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-060-001/137
(CHHIRAHAI)
|
1712007000NRG24010220240445226
|
01/02/2024
|
SHIV CHARAN KOL
|
1712007WL037999
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-060-001/146
(CHHIRAHAI)
|
1712007000NRG24010220240445227
|
01/02/2024
|
BHAIRAV KOL
|
1712007WL037999
|
BHAIRAV KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
BHAIRAVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-060-001/148
(CHHIRAHAI)
|
1712007000NRG24010220240445228
|
01/02/2024
|
AJAY KOL
|
1712007WL037999
|
AJAY KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
AJAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-060-001/156
(CHHIRAHAI)
|
1712007000NRG24010220240445229
|
01/02/2024
|
Bali KOL
|
1712007WL037999
|
Bali KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
BaliKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMNAGAR
|
MP-12-007-060-001/161
(CHHIRAHAI)
|
1712007000NRG24010220240445230
|
01/02/2024
|
HIMMAT LAL DAHIYA
|
1712007WL037999
|
HIMMAT LAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
HIMMATLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-060-001/170
(CHHIRAHAI)
|
1712007000NRG24010220240445231
|
01/02/2024
|
shivlal saket
|
1712007WL037999
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-060-001/184
(CHHIRAHAI)
|
1712007000NRG24010220240445232
|
01/02/2024
|
RAM RAHEESH KOL
|
1712007WL037999
|
RAM RAHEESH KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004992966
|
|
RAMRAHEESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMNAGAR
|
MP-12-007-068-005/116
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445258
|
01/02/2024
|
Meena kol
|
1712007WL038002
|
Meena kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
004992966
|
|
Meenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-068-005/1244
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445259
|
01/02/2024
|
Mukesh kol
|
1712007WL038002
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
004992966
|
|
Mukeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMNAGAR
|
MP-12-007-068-005/350
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445244
|
01/02/2024
|
Vishram kol
|
1712007WL038001
|
Vishram kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004992966
|
|
Vishramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-068-005/525
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445246
|
01/02/2024
|
Brajvashi kol
|
1712007WL038001
|
Brajvashi kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004992966
|
|
Brajvashikol
|
INDIAN BANK(607105)
|
|
35
|
RAMNAGAR
|
MP-12-007-068-005/525
(NEWDEORAJNAGAR)
|
1712007000NRG24010220240445247
|
01/02/2024
|
Syamvati kol
|
1712007WL038001
|
Syamvati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004992966
|
|
Syamvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19960
|
19960
|
|
|
|
|
|
|
|