|
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-12-007-055-002/796
(DEVDAHA)
|
1712007055NRG23030520220059074
|
03/05/2022
|
mamta bais
|
1712007055WL010142
|
mamta bais
|
00089
|
CBIN0282132
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
mamtabais
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-065-004/79-C
(MAJHATOLWA)
|
1712007000NRG23030520220059398
|
03/05/2022
|
ravendra
|
1712007WL010176
|
ravendra
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
ravendra
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-067-001/664
(KAITHAHA)
|
1712007000NRG23030520220059389
|
03/05/2022
|
krishnakant tiwari
|
1712007WL010175
|
krishnakant tiwari
|
00089
|
CBIN0282132
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
krishnakanttiwari
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-067-001/817
(KAITHAHA)
|
1712007000NRG23030520220059390
|
03/05/2022
|
Munna kol
|
1712007WL010175
|
Munna kol
|
00089
|
CBIN0282132
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Munnakol
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-067-001/818
(KAITHAHA)
|
1712007000NRG23030520220059391
|
03/05/2022
|
Radheshyam ko
|
1712007WL010175
|
Radheshyam ko
|
00089
|
CBIN0282132
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Radheshyamko
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-067-001/819
(KAITHAHA)
|
1712007000NRG23030520220059392
|
03/05/2022
|
Shivani kol
|
1712007WL010175
|
Shivani kol
|
00089
|
CBIN0282132
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Shivanikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-065-004/116
(MAJHATOLWA)
|
1712007000NRG23030520220059395
|
03/05/2022
|
Ram pal singh
|
1712007WL010176
|
Ram pal singh
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
Rampalsingh
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-065-004/116-A
(MAJHATOLWA)
|
1712007000NRG23030520220059396
|
03/05/2022
|
SANJEEV SINGH
|
1712007WL010176
|
SANJEEV SINGH
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
SANJEEVSINGH
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-065-004/27
(MAJHATOLWA)
|
1712007000NRG23030520220059397
|
03/05/2022
|
rambahor singh
|
1712007WL010176
|
rambahor singh
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
rambahorsingh
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-065-004/79-C
(MAJHATOLWA)
|
1712007000NRG23030520220059399
|
03/05/2022
|
indrabhan
|
1712007WL010176
|
indrabhan
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
indrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-053-002/136
(JATTHAHATOLA)
|
1712007053NRG23030520220058771
|
03/05/2022
|
Ramrati
|
1712007053WL010072
|
Ramrati
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Ramrati
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-002/550
(JATTHAHATOLA)
|
1712007053NRG23030520220058671
|
03/05/2022
|
heeralal kushwaha
|
1712007053WL010066
|
heeralal kushwaha
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
heeralalkushwaha
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-002/623
(JATTHAHATOLA)
|
1712007053NRG23030520220058628
|
03/05/2022
|
Ramkusal kushwaha
|
1712007053WL010058
|
Ramkusal kushwaha
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Ramkusalkushwaha
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-002/632
(JATTHAHATOLA)
|
1712007053NRG23030520220058672
|
03/05/2022
|
maya sen
|
1712007053WL010066
|
maya sen
|
00176
|
IDIB000M641
|
816
|
816
|
Processed
|
13/05/2022
|
|
678079324
|
|
mayasen
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-002/679
(JATTHAHATOLA)
|
1712007053NRG23030520220058653
|
03/05/2022
|
poonam kevat
|
1712007053WL010062
|
poonam kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
poonamkevat
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-002/679
(JATTHAHATOLA)
|
1712007053NRG23030520220058651
|
03/05/2022
|
Ramsajeevan
|
1712007053WL010062
|
Ramsajeevan
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Ramsajeevan
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-002/679
(JATTHAHATOLA)
|
1712007053NRG23030520220058652
|
03/05/2022
|
satyvati kevat
|
1712007053WL010062
|
satyvati kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
satyvatikevat
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-002/719
(JATTHAHATOLA)
|
1712007053NRG23030520220058803
|
03/05/2022
|
Badki kevat
|
1712007053WL010081
|
Badki kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Badkikevat
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-002/719
(JATTHAHATOLA)
|
1712007053NRG23030520220058802
|
03/05/2022
|
Badki kevat
|
1712007053WL010081
|
Badki kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Badkikevat
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-002/729
(JATTHAHATOLA)
|
1712007053NRG23030520220058666
|
03/05/2022
|
Brajbhan kushwaha
|
1712007053WL010065
|
Brajbhan kushwaha
|
00176
|
IDIB000M641
|
816
|
816
|
Processed
|
13/05/2022
|
|
678079324
|
|
Brajbhankushwaha
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-002/730
(JATTHAHATOLA)
|
1712007053NRG23030520220058668
|
03/05/2022
|
mamta devi
|
1712007053WL010065
|
mamta devi
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
mamtadevi
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-002/730
(JATTHAHATOLA)
|
1712007053NRG23030520220058667
|
03/05/2022
|
mamta devi
|
1712007053WL010065
|
mamta devi
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
mamtadevi
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-053-002/733
(JATTHAHATOLA)
|
1712007053NRG23030520220058654
|
03/05/2022
|
Santkumar pandey
|
1712007053WL010062
|
Santkumar pandey
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Santkumarpandey
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-053-002/734
(JATTHAHATOLA)
|
1712007053NRG23030520220058639
|
03/05/2022
|
Harish kushwaha
|
1712007053WL010060
|
Harish kushwaha
|
00176
|
IDIB000M641
|
816
|
816
|
Processed
|
13/05/2022
|
|
678079324
|
|
Harishkushwaha
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-053-002/735
(JATTHAHATOLA)
|
1712007053NRG23030520220058640
|
03/05/2022
|
Balmik misra
|
1712007053WL010060
|
Balmik misra
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Balmikmisra
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-053-002/736
(JATTHAHATOLA)
|
1712007053NRG23030520220058669
|
03/05/2022
|
Shanti tiwari
|
1712007053WL010065
|
Shanti tiwari
|
00176
|
IDIB000M641
|
816
|
816
|
Processed
|
13/05/2022
|
|
678079324
|
|
Shantitiwari
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-053-002/738
(JATTHAHATOLA)
|
1712007053NRG23030520220058655
|
03/05/2022
|
Santa kumar
|
1712007053WL010062
|
Santa kumar
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Santakumar
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-053-002/739
(JATTHAHATOLA)
|
1712007053NRG23030520220058796
|
03/05/2022
|
Udhisthhir kushwaha
|
1712007053WL010080
|
Udhisthhir kushwaha
|
00176
|
IDIB000M641
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678079324
|
|
Udhisthhirkushwaha
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-053-002/759
(JATTHAHATOLA)
|
1712007053NRG23030520220058799
|
03/05/2022
|
Mahaveer kevat
|
1712007053WL010080
|
Mahaveer kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Mahaveerkevat
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-053-002/759
(JATTHAHATOLA)
|
1712007053NRG23030520220058798
|
03/05/2022
|
Mahaveer kevat
|
1712007053WL010080
|
Mahaveer kevat
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
Mahaveerkevat
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-053-002/762
(JATTHAHATOLA)
|
1712007053NRG23030520220058643
|
03/05/2022
|
rajeev misra
|
1712007053WL010060
|
rajeev misra
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
rajeevmisra
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-053-002/762
(JATTHAHATOLA)
|
1712007053NRG23030520220058642
|
03/05/2022
|
rajeev misra
|
1712007053WL010060
|
rajeev misra
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
rajeevmisra
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-053-002/765
(JATTHAHATOLA)
|
1712007053NRG23030520220058656
|
03/05/2022
|
munnalal kushwaha
|
1712007053WL010062
|
munnalal kushwaha
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
munnalalkushwaha
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-053-003/413
(JATTHAHATOLA)
|
1712007053NRG23030520220058773
|
03/05/2022
|
RAMSAJIVAN YADAV
|
1712007053WL010072
|
RAMSAJIVAN YADAV
|
00176
|
IDIB000M641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678079324
|
|
RAMSAJIVANYADAV
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-053-003/424
(JATTHAHATOLA)
|
1712007053NRG23030520220058673
|
03/05/2022
|
Rajkumar yadav
|
1712007053WL010066
|
Rajkumar yadav
|
00176
|
IDIB000M641
|
816
|
816
|
Processed
|
13/05/2022
|
|
678079324
|
|
Rajkumaryadav
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-053-003/94
(JATTHAHATOLA)
|
1712007053NRG23030520220058774
|
03/05/2022
|
ramkumar
|
1712007053WL010072
|
ramkumar
|
00176
|
IDIB000M641
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678079324
|
|
ramkumar
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-055-001/881
(DEVDAHA)
|
1712007055NRG23030520220059085
|
03/05/2022
|
Girja prasad Panday
|
1712007055WL010144
|
Girja prasad Panday
|
00176
|
IDIB000M641
|
965
|
965
|
Processed
|
13/05/2022
|
|
678079324
|
|
GirjaprasadPanday
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-055-001/882
(DEVDAHA)
|
1712007055NRG23030520220059086
|
03/05/2022
|
Ramdas Prajapati
|
1712007055WL010144
|
Ramdas Prajapati
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
RamdasPrajapati
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-055-002/709
(DEVDAHA)
|
1712007055NRG23030520220059072
|
03/05/2022
|
Rajkumari sen
|
1712007055WL010142
|
Rajkumari sen
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Rajkumarisen
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-055-002/709
(DEVDAHA)
|
1712007055NRG23030520220059071
|
03/05/2022
|
ramdas sen
|
1712007055WL010142
|
ramdas sen
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
ramdassen
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-055-002/796
(DEVDAHA)
|
1712007055NRG23030520220059073
|
03/05/2022
|
mithlesh bais
|
1712007055WL010142
|
mithlesh bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
mithleshbais
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-055-002/849
(DEVDAHA)
|
1712007055NRG23030520220059076
|
03/05/2022
|
gulab bais
|
1712007055WL010142
|
gulab bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
gulabbais
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-055-002/849
(DEVDAHA)
|
1712007055NRG23030520220059075
|
03/05/2022
|
saukhilal bais
|
1712007055WL010142
|
saukhilal bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
saukhilalbais
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-055-002/856
(DEVDAHA)
|
1712007055NRG23030520220059078
|
03/05/2022
|
braj raj bais
|
1712007055WL010143
|
braj raj bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
brajrajbais
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-055-002/856
(DEVDAHA)
|
1712007055NRG23030520220059080
|
03/05/2022
|
rajkali bais
|
1712007055WL010143
|
rajkali bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
rajkalibais
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-055-002/856
(DEVDAHA)
|
1712007055NRG23030520220059079
|
03/05/2022
|
rohnee prasad bais
|
1712007055WL010143
|
rohnee prasad bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
rohneeprasadbais
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-055-002/857
(DEVDAHA)
|
1712007055NRG23030520220059081
|
03/05/2022
|
ramkisor bais
|
1712007055WL010143
|
ramkisor bais
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
ramkisorbais
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-055-002/883
(DEVDAHA)
|
1712007055NRG23030520220059077
|
03/05/2022
|
Arvind singh
|
1712007055WL010142
|
Arvind singh
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Arvindsingh
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-067-001/5967574
(KAITHAHA)
|
1712007000NRG23030520220059387
|
03/05/2022
|
Budhhsen kol
|
1712007WL010175
|
Budhhsen kol
|
00176
|
IDIB000M641
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Budhhsenkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48113
|
48113
|
|
|
|
|
|
|
|
|
50
|
RAMNAGAR
|
MP-12-007-041-002/321
(ARGAT)
|
1712007041NRG23030520220059202
|
03/05/2022
|
Santosh sen
|
1712007041WL010156
|
Santosh sen
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
Santoshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
51
|
RAMNAGAR
|
MP-12-007-055-002/857
(DEVDAHA)
|
1712007055NRG23030520220059082
|
03/05/2022
|
urmila bais
|
1712007055WL010143
|
urmila bais
|
00415
|
SBIN0006053
|
772
|
772
|
Processed
|
13/05/2022
|
|
678079324
|
|
urmilabais
|
(000000)
|
|
52
|
RAMNAGAR
|
MP-12-007-055-002/884
(DEVDAHA)
|
1712007055NRG23030520220059084
|
03/05/2022
|
Anjali Bais
|
1712007055WL010143
|
Anjali Bais
|
00415
|
SBIN0006053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
AnjaliBais
|
(000000)
|
|
53
|
RAMNAGAR
|
MP-12-007-055-002/884
(DEVDAHA)
|
1712007055NRG23030520220059083
|
03/05/2022
|
Pushpendra kumar Bais
|
1712007055WL010143
|
Pushpendra kumar Bais
|
00415
|
SBIN0006053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
PushpendrakumarBais
|
(000000)
|
|
54
|
RAMNAGAR
|
MP-12-007-065-002/18-B
(MAJHATOLWA)
|
1712007000NRG23030520220059393
|
03/05/2022
|
GEETA GOND
|
1712007WL010176
|
GEETA GOND
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678079324
|
|
GEETAGOND
|
(000000)
|
|
55
|
RAMNAGAR
|
MP-12-007-067-001/5967597
(KAITHAHA)
|
1712007000NRG23030520220059388
|
03/05/2022
|
PRAKASH VERMA
|
1712007WL010175
|
PRAKASH VERMA
|
00415
|
SBIN0006053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678079324
|
|
PRAKASHVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
56
|
RAMNAGAR
|
MP-12-007-053-002/720
(JATTHAHATOLA)
|
1712007053NRG23030520220058638
|
03/05/2022
|
ravendra kushwahsa
|
1712007053WL010060
|
ravendra kushwahsa
|
00415
|
SBIN0013109
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678079324
|
|
ravendrakushwahsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67527
|
67527
|
|
|
|
|
|
|
|