|
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-12-007-050-001/1625
(HINAUTI)
|
1712007000NRG23200620220206633
|
20/06/2022
|
DHIRESH KUSHWAHA
|
1712007WL027392
|
DHIRESH KUSHWAHA
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
DHIRESHKUSHWAHA
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-050-001/1625
(HINAUTI)
|
1712007000NRG23200620220206632
|
20/06/2022
|
DHIRESH KUSHWAHA
|
1712007WL027392
|
DHIRESH KUSHWAHA
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
DHIRESHKUSHWAHA
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-068-005/1267
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209075
|
20/06/2022
|
Ramrati Kol
|
1712007068WL027561
|
Ramrati Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
RamratiKol
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-068-005/1267
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209074
|
20/06/2022
|
Sajan Kol
|
1712007068WL027561
|
Sajan Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SajanKol
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-068-005/1510
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209081
|
20/06/2022
|
Maya Kol
|
1712007068WL027561
|
Maya Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
MayaKol
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-068-005/1514
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209085
|
20/06/2022
|
Budhdhi Bai
|
1712007068WL027561
|
Budhdhi Bai
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
BudhdhiBai
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-068-005/1514
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209084
|
20/06/2022
|
Ratna Kol
|
1712007068WL027561
|
Ratna Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
RatnaKol
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-068-005/1524
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209086
|
20/06/2022
|
Guddi Kol
|
1712007068WL027561
|
Guddi Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
GuddiKol
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-068-005/1540
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209087
|
20/06/2022
|
Sumitra Kol
|
1712007068WL027561
|
Sumitra Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SumitraKol
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-068-005/1558
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209089
|
20/06/2022
|
Mamta kol
|
1712007068WL027561
|
Mamta kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Mamtakol
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-068-005/1558
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209088
|
20/06/2022
|
Rajbhan Kol
|
1712007068WL027561
|
Rajbhan Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
RajbhanKol
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-068-005/44
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209107
|
20/06/2022
|
Rama kol
|
1712007068WL027561
|
Rama kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Ramakol
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-068-005/602
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209121
|
20/06/2022
|
Ramkali kl
|
1712007068WL027561
|
Ramkali kl
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Ramkalikl
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-068-005/650
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209126
|
20/06/2022
|
Jugunthi kol
|
1712007068WL027561
|
Jugunthi kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Jugunthikol
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-068-005/669
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209129
|
20/06/2022
|
Shyamlal kol
|
1712007068WL027561
|
Shyamlal kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Shyamlalkol
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-068-005/669
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209130
|
20/06/2022
|
sunita Kol
|
1712007068WL027561
|
sunita Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
sunitaKol
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-068-005/788
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209135
|
20/06/2022
|
Meena
|
1712007068WL027561
|
Meena
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Meena
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-068-005/788
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209134
|
20/06/2022
|
Rajkumari Kol
|
1712007068WL027561
|
Rajkumari Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
RajkumariKol
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-068-005/788
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209133
|
20/06/2022
|
Veeran Kol
|
1712007068WL027561
|
Veeran Kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
VeeranKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-068-005/602
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209120
|
20/06/2022
|
BACCHU
|
1712007068WL027561
|
BACCHU
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
BACCHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-050-001/1625
(HINAUTI)
|
1712007000NRG23200620220206634
|
20/06/2022
|
PANKAJ KUSHWAHA
|
1712007WL027392
|
PANKAJ KUSHWAHA
|
00468
|
UBIN0552739
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-050-001/1623
(HINAUTI)
|
1712007000NRG23200620220206462
|
20/06/2022
|
ANITA SINGH BARGAHI
|
1712007WL027387
|
ANITA SINGH BARGAHI
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
ANITASINGHBARGAHI
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-050-001/1623
(HINAUTI)
|
1712007000NRG23200620220206461
|
20/06/2022
|
ANITA SINGH BARGAHI
|
1712007WL027387
|
ANITA SINGH BARGAHI
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
ANITASINGHBARGAHI
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-050-001/1643
(HINAUTI)
|
1712007000NRG23200620220206463
|
20/06/2022
|
kamlesh singh
|
1712007WL027387
|
kamlesh singh
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
kamleshsingh
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-050-001/1643
(HINAUTI)
|
1712007000NRG23200620220206465
|
20/06/2022
|
NILESH SINGH
|
1712007WL027387
|
NILESH SINGH
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
NILESHSINGH
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-050-001/1643
(HINAUTI)
|
1712007000NRG23200620220206464
|
20/06/2022
|
SANGEETA SINGH
|
1712007WL027387
|
SANGEETA SINGH
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SANGEETASINGH
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-050-001/1709
(HINAUTI)
|
1712007000NRG23200620220206636
|
20/06/2022
|
RAJARAM SONDHIYA
|
1712007WL027392
|
RAJARAM SONDHIYA
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
RAJARAMSONDHIYA
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-050-001/1709
(HINAUTI)
|
1712007000NRG23200620220206638
|
20/06/2022
|
sushila sondhiya
|
1712007WL027392
|
sushila sondhiya
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
sushilasondhiya
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-050-001/1709
(HINAUTI)
|
1712007000NRG23200620220206637
|
20/06/2022
|
URMILA SONDHIYA
|
1712007WL027392
|
URMILA SONDHIYA
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
URMILASONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
30
|
RAMNAGAR
|
MP-12-007-050-001/1642
(HINAUTI)
|
1712007000NRG23200620220206615
|
20/06/2022
|
duasiya dahiya
|
1712007WL027391
|
duasiya dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
duasiyadahiya
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-050-001/1642
(HINAUTI)
|
1712007000NRG23200620220206614
|
20/06/2022
|
JAMUNA DAHIYA
|
1712007WL027391
|
JAMUNA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
JAMUNADAHIYA
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-050-001/1740
(HINAUTI)
|
1712007000NRG23200620220206642
|
20/06/2022
|
AJAY KUMAR JAISWAL
|
1712007WL027392
|
AJAY KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
AJAYKUMARJAISWAL
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-050-001/1740
(HINAUTI)
|
1712007000NRG23200620220206643
|
20/06/2022
|
SUKHENDRA JAISWAL
|
1712007WL027392
|
SUKHENDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SUKHENDRAJAISWAL
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-050-001/1740
(HINAUTI)
|
1712007000NRG23200620220206644
|
20/06/2022
|
SUNITA JAISWAL
|
1712007WL027392
|
SUNITA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SUNITAJAISWAL
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-061-001/132
(NAUGAON)
|
1712007000NRG23200620220208777
|
20/06/2022
|
vipin
|
1712007WL027542
|
vipin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
vipin
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-061-001/27
(NAUGAON)
|
1712007000NRG23200620220208780
|
20/06/2022
|
Ganga
|
1712007WL027542
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Ganga
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-061-001/68
(NAUGAON)
|
1712007000NRG23200620220208783
|
20/06/2022
|
jalli
|
1712007WL027542
|
jalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
jalli
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-061-001/81
(NAUGAON)
|
1712007000NRG23200620220208784
|
20/06/2022
|
girija
|
1712007WL027542
|
girija
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
girija
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-061-001/81
(NAUGAON)
|
1712007000NRG23200620220208785
|
20/06/2022
|
urmila
|
1712007WL027542
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
urmila
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-061-004/259
(NAUGAON)
|
1712007000NRG23200620220208786
|
20/06/2022
|
Siyadulari
|
1712007WL027542
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Siyadulari
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-061-004/40
(NAUGAON)
|
1712007000NRG23200620220208787
|
20/06/2022
|
soikhki lal
|
1712007WL027542
|
soikhki lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
soikhkilal
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-061-004/40
(NAUGAON)
|
1712007000NRG23200620220208788
|
20/06/2022
|
uma
|
1712007WL027542
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
uma
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-061-004/432-C
(NAUGAON)
|
1712007000NRG23200620220208789
|
20/06/2022
|
urmila
|
1712007WL027542
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
urmila
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-061-004/436-C
(NAUGAON)
|
1712007000NRG23200620220208790
|
20/06/2022
|
jank
|
1712007WL027542
|
jank
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
jank
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-068-005/17
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209098
|
20/06/2022
|
Kodulal kol
|
1712007068WL027561
|
Kodulal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Kodulalkol
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-068-005/17
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209099
|
20/06/2022
|
Vimla kol
|
1712007068WL027561
|
Vimla kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Vimlakol
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-068-005/44
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209108
|
20/06/2022
|
Kalavati kol
|
1712007068WL027561
|
Kalavati kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Kalavatikol
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-068-005/63
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209123
|
20/06/2022
|
Manti
|
1712007068WL027561
|
Manti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Manti
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-068-005/63
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209122
|
20/06/2022
|
Syamsundar Kol
|
1712007068WL027561
|
Syamsundar Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SyamsundarKol
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-068-005/668
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209128
|
20/06/2022
|
Rani kol
|
1712007068WL027561
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
Ranikol
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-068-005/69
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209131
|
20/06/2022
|
BHOLE
|
1712007068WL027561
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
BHOLE
|
(000000)
|
|
52
|
RAMNAGAR
|
MP-12-007-068-005/69
(NEWDEORAJNAGAR)
|
1712007068NRG23200620220209132
|
20/06/2022
|
SOMVATI
|
1712007068WL027561
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489782
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|