|
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-12-007-050-001/1470
(HINAUTI)
|
1712007000NRG23070620220161112
|
07/06/2022
|
rajman bansal
|
1712007WL022365
|
rajman bansal
|
00089
|
CBIN0282132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
rajmanbansal
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-066-001/378
(BUDHABAUR)
|
1712007000NRG23070620220161522
|
07/06/2022
|
Asha devi
|
1712007WL022384
|
Asha devi
|
00089
|
CBIN0282132
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ashadevi
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-066-002/169
(BUDHABAUR)
|
1712007000NRG23070620220161507
|
07/06/2022
|
ramkaran
|
1712007WL022382
|
ramkaran
|
00089
|
CBIN0282132
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG23070620220160980
|
07/06/2022
|
balmik kushwaha
|
1712007WL022349
|
balmik kushwaha
|
00176
|
IDIB000D572
|
965
|
965
|
Processed
|
11/06/2022
|
|
260046875
|
|
balmikkushwaha
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-001/10-A
(PAIPAKHARA)
|
1712007000NRG23070620220160981
|
07/06/2022
|
kanti kushwaha
|
1712007WL022349
|
kanti kushwaha
|
00176
|
IDIB000D572
|
965
|
965
|
Processed
|
11/06/2022
|
|
260046875
|
|
kantikushwaha
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-066-001/159
(BUDHABAUR)
|
1712007000NRG23070620220161498
|
07/06/2022
|
Rajkumar
|
1712007WL022382
|
Rajkumar
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Rajkumar
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-066-001/215-A
(BUDHABAUR)
|
1712007000NRG23070620220161510
|
07/06/2022
|
Ashok
|
1712007WL022383
|
Ashok
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ashok
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-066-001/215-A
(BUDHABAUR)
|
1712007000NRG23070620220161509
|
07/06/2022
|
Ashok
|
1712007WL022383
|
Ashok
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ashok
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-066-001/363
(BUDHABAUR)
|
1712007000NRG23070620220161512
|
07/06/2022
|
Tilakraj Bais
|
1712007WL022383
|
Tilakraj Bais
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
TilakrajBais
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-066-001/363
(BUDHABAUR)
|
1712007000NRG23070620220161511
|
07/06/2022
|
Tilakraj Bais
|
1712007WL022383
|
Tilakraj Bais
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
TilakrajBais
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-066-001/378
(BUDHABAUR)
|
1712007000NRG23070620220161521
|
07/06/2022
|
Sanjay
|
1712007WL022384
|
Sanjay
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Sanjay
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-066-001/379
(BUDHABAUR)
|
1712007000NRG23070620220161513
|
07/06/2022
|
Lalan
|
1712007WL022383
|
Lalan
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Lalan
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-066-001/381
(BUDHABAUR)
|
1712007000NRG23070620220161514
|
07/06/2022
|
Ramsajivan
|
1712007WL022383
|
Ramsajivan
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramsajivan
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-066-001/387
(BUDHABAUR)
|
1712007000NRG23070620220161504
|
07/06/2022
|
akhil
|
1712007WL022382
|
akhil
|
00176
|
IDIB000D572
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
akhil
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-066-001/387
(BUDHABAUR)
|
1712007000NRG23070620220161503
|
07/06/2022
|
Leelavati
|
1712007WL022382
|
Leelavati
|
00176
|
IDIB000D572
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Leelavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15247
|
15247
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-066-001/296
(BUDHABAUR)
|
1712007000NRG23070620220161519
|
07/06/2022
|
Ramkali
|
1712007WL022384
|
Ramkali
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramkali
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-066-002/110
(BUDHABAUR)
|
1712007000NRG23070620220161506
|
07/06/2022
|
Ramkali
|
1712007WL022382
|
Ramkali
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramkali
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-066-002/110
(BUDHABAUR)
|
1712007000NRG23070620220161505
|
07/06/2022
|
Ramkhelavan kevat
|
1712007WL022382
|
Ramkhelavan kevat
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramkhelavankevat
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-066-002/169
(BUDHABAUR)
|
1712007000NRG23070620220161508
|
07/06/2022
|
Sushila
|
1712007WL022382
|
Sushila
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Sushila
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-066-002/392
(BUDHABAUR)
|
1712007000NRG23070620220161517
|
07/06/2022
|
Ramnarayan
|
1712007WL022383
|
Ramnarayan
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramnarayan
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-066-002/60-B
(BUDHABAUR)
|
1712007000NRG23070620220161524
|
07/06/2022
|
Rinki kevat
|
1712007WL022384
|
Rinki kevat
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Rinkikevat
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-066-002/60-B
(BUDHABAUR)
|
1712007000NRG23070620220161523
|
07/06/2022
|
Shyamvati kevat
|
1712007WL022384
|
Shyamvati kevat
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Shyamvatikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-050-001/1676
(HINAUTI)
|
1712007000NRG23070620220161113
|
07/06/2022
|
RAJENDRA GUPTA
|
1712007WL022365
|
RAJENDRA GUPTA
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
RAJENDRAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-066-001/346
(BUDHABAUR)
|
1712007000NRG23070620220161501
|
07/06/2022
|
Akhilesh Kumar mishra
|
1712007WL022382
|
Akhilesh Kumar mishra
|
00415
|
SBIN0006053
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
AkhileshKumarmishra
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-066-001/346
(BUDHABAUR)
|
1712007000NRG23070620220161502
|
07/06/2022
|
akhilesh Mishra
|
1712007WL022382
|
akhilesh Mishra
|
00415
|
SBIN0006053
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
akhileshMishra
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-066-001/378
(BUDHABAUR)
|
1712007000NRG23070620220161520
|
07/06/2022
|
Toleram
|
1712007WL022384
|
Toleram
|
00415
|
SBIN0006053
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Toleram
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-066-001/386
(BUDHABAUR)
|
1712007000NRG23070620220161516
|
07/06/2022
|
Prasahant
|
1712007WL022383
|
Prasahant
|
00415
|
SBIN0006053
|
1494
|
1494
|
Processed
|
11/06/2022
|
|
260046875
|
|
Prasahant
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-066-001/386
(BUDHABAUR)
|
1712007000NRG23070620220161515
|
07/06/2022
|
Rajbhan
|
1712007WL022383
|
Rajbhan
|
00415
|
SBIN0006053
|
1494
|
1494
|
Processed
|
11/06/2022
|
|
260046875
|
|
Rajbhan
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-066-002/392
(BUDHABAUR)
|
1712007000NRG23070620220161518
|
07/06/2022
|
Anita
|
1712007WL022383
|
Anita
|
00415
|
SBIN0006053
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Anita
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-066-002/60-B
(BUDHABAUR)
|
1712007000NRG23070620220161525
|
07/06/2022
|
Ramlakhan
|
1712007WL022384
|
Ramlakhan
|
00415
|
SBIN0006053
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260046875
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
31
|
RAMNAGAR
|
MP-12-007-050-001/1673
(HINAUTI)
|
1712007000NRG23070620220161105
|
07/06/2022
|
MOTILAL PAL
|
1712007WL022364
|
MOTILAL PAL
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
MOTILALPAL
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-050-001/916-A
(HINAUTI)
|
1712007000NRG23070620220161110
|
07/06/2022
|
khushbu tomar
|
1712007WL022364
|
khushbu tomar
|
00468
|
UBIN0556815
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
khushbutomar
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-050-001/916-A
(HINAUTI)
|
1712007000NRG23070620220161109
|
07/06/2022
|
sandeep tomar
|
1712007WL022364
|
sandeep tomar
|
00468
|
UBIN0556815
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
sandeeptomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-003-001/100
(KHARA)
|
1712007000NRG23070620220160992
|
07/06/2022
|
Santosh saket
|
1712007WL022354
|
Santosh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
Santoshsaket
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-003-001/105
(KHARA)
|
1712007000NRG23070620220160993
|
07/06/2022
|
Govind das sahu
|
1712007WL022354
|
Govind das sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
Govinddassahu
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-003-001/138
(KHARA)
|
1712007000NRG23070620220160994
|
07/06/2022
|
Mohanlal prajapati
|
1712007WL022354
|
Mohanlal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
Mohanlalprajapati
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-050-001/1426
(HINAUTI)
|
1712007000NRG23070620220161099
|
07/06/2022
|
rampal kushwaha
|
1712007WL022364
|
rampal kushwaha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
rampalkushwaha
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-050-001/1457
(HINAUTI)
|
1712007000NRG23070620220161111
|
07/06/2022
|
ramlal basor
|
1712007WL022365
|
ramlal basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
ramlalbasor
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-050-001/1491
(HINAUTI)
|
1712007000NRG23070620220161100
|
07/06/2022
|
SHRINIVASH PRAJAPATI
|
1712007WL022364
|
SHRINIVASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
SHRINIVASHPRAJAPATI
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-050-001/1640
(HINAUTI)
|
1712007000NRG23070620220161082
|
07/06/2022
|
PRIYANKA KUSHWAHA
|
1712007WL022361
|
PRIYANKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
PRIYANKAKUSHWAHA
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-050-001/1640
(HINAUTI)
|
1712007000NRG23070620220161081
|
07/06/2022
|
Santosh kushwaha
|
1712007WL022361
|
Santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
Santoshkushwaha
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-050-001/1656
(HINAUTI)
|
1712007000NRG23070620220161021
|
07/06/2022
|
RANI TIWARI
|
1712007WL022358
|
RANI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
RANITIWARI
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-050-001/1656
(HINAUTI)
|
1712007000NRG23070620220161020
|
07/06/2022
|
SAILENDRA TIWARI
|
1712007WL022358
|
SAILENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
SAILENDRATIWARI
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-050-001/1660
(HINAUTI)
|
1712007000NRG23070620220161101
|
07/06/2022
|
SAMAYLAL TIWARI
|
1712007WL022364
|
SAMAYLAL TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
SAMAYLALTIWARI
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-050-001/1660
(HINAUTI)
|
1712007000NRG23070620220161102
|
07/06/2022
|
SAVITA TIWARI
|
1712007WL022364
|
SAVITA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
SAVITATIWARI
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-050-001/1671
(HINAUTI)
|
1712007000NRG23070620220161103
|
07/06/2022
|
BABULAL GUPTA
|
1712007WL022364
|
BABULAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
BABULALGUPTA
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-050-001/1671
(HINAUTI)
|
1712007000NRG23070620220161104
|
07/06/2022
|
DUIJI GUPTA
|
1712007WL022364
|
DUIJI GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
DUIJIGUPTA
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-050-001/1704
(HINAUTI)
|
1712007000NRG23070620220161106
|
07/06/2022
|
KAMLA MISHRA
|
1712007WL022364
|
KAMLA MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
KAMLAMISHRA
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-050-001/1734
(HINAUTI)
|
1712007000NRG23070620220161107
|
07/06/2022
|
RAMBATI MISHRA
|
1712007WL022364
|
RAMBATI MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046875
|
|
RAMBATIMISHRA
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-050-001/33-B
(HINAUTI)
|
1712007000NRG23070620220161108
|
07/06/2022
|
RAMLAL KOL
|
1712007WL022364
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260046875
|
|
RAMLALKOL
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-050-001/523
(HINAUTI)
|
1712007000NRG23070620220161114
|
07/06/2022
|
MUNNA KOL
|
1712007WL022365
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260046875
|
|
MUNNAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64767
|
64767
|
|
|
|
|
|
|
|