|
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-12-007-018-004/242
(SONADI)
|
1712007000NRG23100620220174728
|
10/06/2022
|
madan lal dheemar
|
1712007WL023626
|
madan lal dheemar
|
00176
|
IDIB000A592
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
madanlaldheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-052-002/67
(JHINNA)
|
1712007000NRG23100620220174933
|
10/06/2022
|
ABHISHEK RAJAK
|
1712007WL023653
|
ABHISHEK RAJAK
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
ABHISHEKRAJAK
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-052-002/67
(JHINNA)
|
1712007000NRG23100620220174932
|
10/06/2022
|
BALGOVIND RAJAK
|
1712007WL023653
|
BALGOVIND RAJAK
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
BALGOVINDRAJAK
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-052-002/67
(JHINNA)
|
1712007000NRG23100620220174934
|
10/06/2022
|
DUARIYA RAJAK
|
1712007WL023653
|
DUARIYA RAJAK
|
00176
|
IDIB000M641
|
386
|
386
|
Processed
|
16/06/2022
|
|
338902090
|
|
DUARIYARAJAK
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-052-003/401
(JHINNA)
|
1712007000NRG23100620220174936
|
10/06/2022
|
Archana kushwaha
|
1712007WL023653
|
Archana kushwaha
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
Archanakushwaha
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-052-003/401
(JHINNA)
|
1712007000NRG23100620220174935
|
10/06/2022
|
Lallu Kushwaha
|
1712007WL023653
|
Lallu Kushwaha
|
00176
|
IDIB000M641
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
LalluKushwaha
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-056-001/218-A
(MANAKISAR)
|
1712007000NRG23100620220174864
|
10/06/2022
|
rammani
|
1712007WL023638
|
rammani
|
00176
|
IDIB000M641
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
rammani
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-056-002/210-A
(MANAKISAR)
|
1712007000NRG23100620220174867
|
10/06/2022
|
jagdeesh
|
1712007WL023638
|
jagdeesh
|
00176
|
IDIB000M641
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-018-003/139
(SONADI)
|
1712007000NRG23100620220174718
|
10/06/2022
|
Dharamraj Dwivedi
|
1712007WL023626
|
Dharamraj Dwivedi
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
DharamrajDwivedi
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-018-003/142
(SONADI)
|
1712007000NRG23100620220174719
|
10/06/2022
|
KeshKali
|
1712007WL023626
|
KeshKali
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
KeshKali
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-018-005/237
(SONADI)
|
1712007000NRG23100620220174754
|
10/06/2022
|
ramsajiwan
|
1712007WL023626
|
ramsajiwan
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
ramsajiwan
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-068-005/1557
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174825
|
10/06/2022
|
Priti kol
|
1712007WL023632
|
Priti kol
|
00176
|
IDIB000R563
|
772
|
772
|
Processed
|
16/06/2022
|
|
338902090
|
|
Pritikol
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-068-005/1557
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174824
|
10/06/2022
|
Ramhit kol
|
1712007WL023632
|
Ramhit kol
|
00176
|
IDIB000R563
|
772
|
772
|
Processed
|
16/06/2022
|
|
338902090
|
|
Ramhitkol
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-068-005/1558
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174827
|
10/06/2022
|
Mamta kol
|
1712007WL023632
|
Mamta kol
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Mamtakol
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-068-005/1558
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174826
|
10/06/2022
|
Rajbhan Kol
|
1712007WL023632
|
Rajbhan Kol
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
RajbhanKol
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-068-005/1585
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174813
|
10/06/2022
|
Khairul Nisha
|
1712007WL023631
|
Khairul Nisha
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
KhairulNisha
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-068-005/1585
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174814
|
10/06/2022
|
Mo naim
|
1712007WL023631
|
Mo naim
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Monaim
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-068-005/1585
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174815
|
10/06/2022
|
Sabeena bano
|
1712007WL023631
|
Sabeena bano
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Sabeenabano
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-068-005/1594
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174832
|
10/06/2022
|
Durga kol
|
1712007WL023633
|
Durga kol
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Durgakol
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-068-005/1594
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174831
|
10/06/2022
|
Ramlakhan Kol
|
1712007WL023633
|
Ramlakhan Kol
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
RamlakhanKol
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-068-005/548
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174828
|
10/06/2022
|
Kamlesh Kori
|
1712007WL023632
|
Kamlesh Kori
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
KamleshKori
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-068-005/591
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174818
|
10/06/2022
|
RAM RATI
|
1712007WL023631
|
RAM RATI
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
RAMRATI
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-068-005/602
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174820
|
10/06/2022
|
Ramkali kl
|
1712007WL023631
|
Ramkali kl
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Ramkalikl
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-068-005/686
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174821
|
10/06/2022
|
Puranchand kori
|
1712007WL023631
|
Puranchand kori
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Puranchandkori
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-068-005/686
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174822
|
10/06/2022
|
sakuntla
|
1712007WL023631
|
sakuntla
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
sakuntla
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-068-005/706
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174830
|
10/06/2022
|
Raja Kol
|
1712007WL023632
|
Raja Kol
|
00176
|
IDIB000R563
|
965
|
965
|
Processed
|
16/06/2022
|
|
338902090
|
|
RajaKol
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-068-005/828
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174823
|
10/06/2022
|
Rajkumari Soni
|
1712007WL023631
|
Rajkumari Soni
|
00176
|
IDIB000R563
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
RajkumariSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21235
|
21235
|
|
|
|
|
|
|
|
|
28
|
RAMNAGAR
|
MP-12-007-039-001/135
(PADMI)
|
1712007000NRG23100620220174794
|
10/06/2022
|
paisuni
|
1712007WL023630
|
paisuni
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
paisuni
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-039-001/42
(PADMI)
|
1712007000NRG23100620220174796
|
10/06/2022
|
baldev
|
1712007WL023630
|
baldev
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
baldev
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-052-003/445
(JHINNA)
|
1712007000NRG23100620220174937
|
10/06/2022
|
Shrikant Tiwari
|
1712007WL023653
|
Shrikant Tiwari
|
00415
|
SBIN0013109
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
ShrikantTiwari
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-068-005/1566
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174811
|
10/06/2022
|
Rajkumar Prajapati
|
1712007WL023631
|
Rajkumar Prajapati
|
00415
|
SBIN0013109
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
RajkumarPrajapati
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-068-005/602
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174819
|
10/06/2022
|
BACCHU
|
1712007WL023631
|
BACCHU
|
00415
|
SBIN0013109
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
BACCHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-018-003/61
(SONADI)
|
1712007000NRG23100620220174722
|
10/06/2022
|
deena kushwaha
|
1712007WL023626
|
deena kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
deenakushwaha
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-018-005/294
(SONADI)
|
1712007000NRG23100620220174761
|
10/06/2022
|
gokaran
|
1712007WL023626
|
gokaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
gokaran
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-018-005/295
(SONADI)
|
1712007000NRG23100620220174762
|
10/06/2022
|
kusumkali
|
1712007WL023626
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
kusumkali
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-035-001/164
(GULWARGUJARA)
|
1712007000NRG23100620220174940
|
10/06/2022
|
kamlesh kol
|
1712007WL023655
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
kamleshkol
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-035-001/164
(GULWARGUJARA)
|
1712007000NRG23100620220174941
|
10/06/2022
|
maya kol
|
1712007WL023655
|
maya kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
mayakol
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-035-001/32
(GULWARGUJARA)
|
1712007000NRG23100620220174944
|
10/06/2022
|
ramnihor kol
|
1712007WL023655
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
ramnihorkol
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-035-001/662
(GULWARGUJARA)
|
1712007000NRG23100620220174948
|
10/06/2022
|
Manvati yadav
|
1712007WL023655
|
Manvati yadav
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338902090
|
|
Manvatiyadav
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-035-002/12
(GULWARGUJARA)
|
1712007000NRG23100620220174949
|
10/06/2022
|
santa kol
|
1712007WL023655
|
santa kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
santakol
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-039-001/127
(PADMI)
|
1712007000NRG23100620220174793
|
10/06/2022
|
NAND KISHOR SEN
|
1712007WL023630
|
NAND KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
NANDKISHORSEN
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-039-001/139
(PADMI)
|
1712007000NRG23100620220174795
|
10/06/2022
|
RAJ KISOR
|
1712007WL023630
|
RAJ KISOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
RAJKISOR
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-039-001/585
(PADMI)
|
1712007000NRG23100620220174797
|
10/06/2022
|
RAMDEV
|
1712007WL023630
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
RAMDEV
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-039-001/60
(PADMI)
|
1712007000NRG23100620220174798
|
10/06/2022
|
DWARIKA PATEL
|
1712007WL023630
|
DWARIKA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
DWARIKAPATEL
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-039-001/613
(PADMI)
|
1712007000NRG23100620220174799
|
10/06/2022
|
ramesh
|
1712007WL023630
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
ramesh
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-039-002/168
(PADMI)
|
1712007000NRG23100620220174800
|
10/06/2022
|
chitrakoti
|
1712007WL023630
|
chitrakoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
chitrakoti
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-039-002/168
(PADMI)
|
1712007000NRG23100620220174801
|
10/06/2022
|
Urmila
|
1712007WL023630
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902090
|
|
Urmila
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-068-005/1566
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174812
|
10/06/2022
|
Savita
|
1712007WL023631
|
Savita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Savita
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-068-005/63
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174829
|
10/06/2022
|
Manti
|
1712007WL023632
|
Manti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
Manti
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-068-005/63
(NEWDEORAJNAGAR)
|
1712007000NRG23100620220174833
|
10/06/2022
|
Syamsundar Kol
|
1712007WL023633
|
Syamsundar Kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338902090
|
|
SyamsundarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58702
|
58702
|
|
|
|
|
|
|
|