|
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-12-007-005-002/126
(GAILAHARI)
|
1712007000NRG23220520220108750
|
22/05/2022
|
DROPATI SAHU
|
1712007WL016913
|
DROPATI SAHU
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
DROPATISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-005-001/151
(GAILAHARI)
|
1712007000NRG23220520220108734
|
22/05/2022
|
SANTLAL SINGH GOND
|
1712007WL016913
|
SANTLAL SINGH GOND
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
SANTLALSINGHGOND
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-005-001/78
(GAILAHARI)
|
1712007000NRG23220520220108741
|
22/05/2022
|
FAGUNI SINGH
|
1712007WL016913
|
FAGUNI SINGH
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
FAGUNISINGH
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-005-001/78
(GAILAHARI)
|
1712007000NRG23220520220108740
|
22/05/2022
|
RAMKARAN SINGH
|
1712007WL016913
|
RAMKARAN SINGH
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RAMKARANSINGH
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-005-002/109
(GAILAHARI)
|
1712007000NRG23220520220108744
|
22/05/2022
|
Aneeta saket
|
1712007WL016913
|
Aneeta saket
|
00176
|
IDIB000R563
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002261285
|
No Such Account
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-005-002/109
(GAILAHARI)
|
1712007000NRG23220520220108742
|
22/05/2022
|
sambhu lal saket
|
1712007WL016913
|
sambhu lal saket
|
00176
|
IDIB000R563
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002261285
|
Account closed
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-005-002/125
(GAILAHARI)
|
1712007000NRG23220520220108749
|
22/05/2022
|
lalita bai kol
|
1712007WL016913
|
lalita bai kol
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
lalitabaikol
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-005-002/131
(GAILAHARI)
|
1712007000NRG23220520220108753
|
22/05/2022
|
Ramesh jaiswal
|
1712007WL016913
|
Ramesh jaiswal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Rameshjaiswal
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-005-002/158
(GAILAHARI)
|
1712007000NRG23220520220108759
|
22/05/2022
|
sunita jaiswal
|
1712007WL016913
|
sunita jaiswal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
sunitajaiswal
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-005-002/168
(GAILAHARI)
|
1712007000NRG23220520220108760
|
22/05/2022
|
munailal
|
1712007WL016913
|
munailal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
munailal
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-005-002/217
(GAILAHARI)
|
1712007000NRG23220520220108764
|
22/05/2022
|
RAMKUMAR
|
1712007WL016913
|
RAMKUMAR
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RAMKUMAR
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-005-002/249
(GAILAHARI)
|
1712007000NRG23220520220108773
|
22/05/2022
|
Jyoti patel
|
1712007WL016913
|
Jyoti patel
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Jyotipatel
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-005-002/293
(GAILAHARI)
|
1712007000NRG23220520220108777
|
22/05/2022
|
babbu saket
|
1712007WL016913
|
babbu saket
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
babbusaket
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-005-002/302
(GAILAHARI)
|
1712007000NRG23220520220108780
|
22/05/2022
|
durghatiya prajapati
|
1712007WL016913
|
durghatiya prajapati
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
durghatiyaprajapati
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-005-002/310
(GAILAHARI)
|
1712007000NRG23220520220108782
|
22/05/2022
|
Hiraudi saket
|
1712007WL016913
|
Hiraudi saket
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Hiraudisaket
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-005-002/318
(GAILAHARI)
|
1712007000NRG23220520220108783
|
22/05/2022
|
Ramkaran Patel
|
1712007WL016913
|
Ramkaran Patel
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RamkaranPatel
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-005-002/319
(GAILAHARI)
|
1712007000NRG23220520220108786
|
22/05/2022
|
Munni
|
1712007WL016913
|
Munni
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Munni
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-005-002/342
(GAILAHARI)
|
1712007000NRG23220520220108787
|
22/05/2022
|
BAIJNATH PATEL
|
1712007WL016913
|
BAIJNATH PATEL
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
BAIJNATHPATEL
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-005-002/364
(GAILAHARI)
|
1712007000NRG23220520220108793
|
22/05/2022
|
Geeta jaiswal
|
1712007WL016913
|
Geeta jaiswal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Geetajaiswal
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-005-002/371
(GAILAHARI)
|
1712007000NRG23220520220108794
|
22/05/2022
|
kamlesh jaiswal
|
1712007WL016913
|
kamlesh jaiswal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
kamleshjaiswal
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-005-002/371
(GAILAHARI)
|
1712007000NRG23220520220108795
|
22/05/2022
|
mamta jaiswal
|
1712007WL016913
|
mamta jaiswal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
mamtajaiswal
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-005-002/448
(GAILAHARI)
|
1712007000NRG23220520220108797
|
22/05/2022
|
Ramsiromadi saket
|
1712007WL016913
|
Ramsiromadi saket
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Ramsiromadisaket
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-005-002/472
(GAILAHARI)
|
1712007000NRG23220520220108798
|
22/05/2022
|
Ramswaroop sahu
|
1712007WL016913
|
Ramswaroop sahu
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Ramswaroopsahu
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-005-002/591
(GAILAHARI)
|
1712007000NRG23220520220108801
|
22/05/2022
|
sanjay namdev
|
1712007WL016913
|
sanjay namdev
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
sanjaynamdev
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-005-002/633
(GAILAHARI)
|
1712007000NRG23220520220108810
|
22/05/2022
|
RAMBALI YADAV
|
1712007WL016913
|
RAMBALI YADAV
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RAMBALIYADAV
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-005-002/655
(GAILAHARI)
|
1712007000NRG23220520220108814
|
22/05/2022
|
sudheer kumar viswakarma
|
1712007WL016913
|
sudheer kumar viswakarma
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
sudheerkumarviswakarma
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-005-002/676
(GAILAHARI)
|
1712007000NRG23220520220108817
|
22/05/2022
|
KAMLESH KUMAR SAKET
|
1712007WL016913
|
KAMLESH KUMAR SAKET
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
KAMLESHKUMARSAKET
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-005-002/677
(GAILAHARI)
|
1712007000NRG23220520220108820
|
22/05/2022
|
KAVITA SAKET
|
1712007WL016913
|
KAVITA SAKET
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
KAVITASAKET
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-005-002/693
(GAILAHARI)
|
1712007000NRG23220520220108821
|
22/05/2022
|
Parmeswar deen sahu
|
1712007WL016913
|
Parmeswar deen sahu
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Parmeswardeensahu
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-005-002/694
(GAILAHARI)
|
1712007000NRG23220520220108822
|
22/05/2022
|
Gunjan sahu
|
1712007WL016913
|
Gunjan sahu
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Gunjansahu
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-005-002/716
(GAILAHARI)
|
1712007000NRG23220520220108823
|
22/05/2022
|
Munendra kumar patel
|
1712007WL016913
|
Munendra kumar patel
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Munendrakumarpatel
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-005-002/729
(GAILAHARI)
|
1712007000NRG23220520220108827
|
22/05/2022
|
shyamkali tiwari
|
1712007WL016913
|
shyamkali tiwari
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
shyamkalitiwari
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-005-002/730
(GAILAHARI)
|
1712007000NRG23220520220108828
|
22/05/2022
|
ramavtar yadav
|
1712007WL016913
|
ramavtar yadav
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
ramavtaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
34
|
RAMNAGAR
|
MP-12-007-005-002/109
(GAILAHARI)
|
1712007000NRG23220520220108743
|
22/05/2022
|
dinesh saket
|
1712007WL016913
|
dinesh saket
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
dineshsaket
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-005-002/109
(GAILAHARI)
|
1712007000NRG23220520220108745
|
22/05/2022
|
yashoda saket
|
1712007WL016913
|
yashoda saket
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
yashodasaket
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-005-002/199
(GAILAHARI)
|
1712007000NRG23220520220108762
|
22/05/2022
|
Mamta singh
|
1712007WL016913
|
Mamta singh
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Mamtasingh
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-005-002/219
(GAILAHARI)
|
1712007000NRG23220520220108768
|
22/05/2022
|
Lakmi saket
|
1712007WL016913
|
Lakmi saket
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Lakmisaket
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-005-002/342
(GAILAHARI)
|
1712007000NRG23220520220108788
|
22/05/2022
|
KRASHNA PATEL
|
1712007WL016913
|
KRASHNA PATEL
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
KRASHNAPATEL
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-005-002/666
(GAILAHARI)
|
1712007000NRG23220520220108816
|
22/05/2022
|
Ajay Namdev
|
1712007WL016913
|
Ajay Namdev
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
AjayNamdev
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-005-002/676
(GAILAHARI)
|
1712007000NRG23220520220108818
|
22/05/2022
|
GUDIYA SAKET
|
1712007WL016913
|
GUDIYA SAKET
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
GUDIYASAKET
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-005-002/677
(GAILAHARI)
|
1712007000NRG23220520220108819
|
22/05/2022
|
BABU PRASAD SAKET
|
1712007WL016913
|
BABU PRASAD SAKET
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
BABUPRASADSAKET
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-005-002/731
(GAILAHARI)
|
1712007000NRG23220520220108829
|
22/05/2022
|
Anita yadav
|
1712007WL016913
|
Anita yadav
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Anitayadav
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-005-002/733
(GAILAHARI)
|
1712007000NRG23220520220108830
|
22/05/2022
|
Ramvishun patel
|
1712007WL016913
|
Ramvishun patel
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Ramvishunpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
44
|
RAMNAGAR
|
MP-12-007-005-001/10
(GAILAHARI)
|
1712007000NRG23220520220108732
|
22/05/2022
|
VISPAT SINGH
|
1712007WL016913
|
VISPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
VISPATSINGH
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-005-001/67
(GAILAHARI)
|
1712007000NRG23220520220108739
|
22/05/2022
|
BADRI SINGH
|
1712007WL016913
|
BADRI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
BADRISINGH
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-005-002/125
(GAILAHARI)
|
1712007000NRG23220520220108748
|
22/05/2022
|
CHOTE LAL
|
1712007WL016913
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
CHOTELAL
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-005-002/137
(GAILAHARI)
|
1712007000NRG23220520220108754
|
22/05/2022
|
RAM RATI
|
1712007WL016913
|
RAM RATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RAMRATI
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-005-002/249
(GAILAHARI)
|
1712007000NRG23220520220108772
|
22/05/2022
|
SUNITA
|
1712007WL016913
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
SUNITA
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-005-002/249
(GAILAHARI)
|
1712007000NRG23220520220108771
|
22/05/2022
|
SUNITA
|
1712007WL016913
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
SUNITA
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-005-002/272
(GAILAHARI)
|
1712007000NRG23220520220108775
|
22/05/2022
|
SUBH KARAN
|
1712007WL016913
|
SUBH KARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
SUBHKARAN
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-005-002/293
(GAILAHARI)
|
1712007000NRG23220520220108778
|
22/05/2022
|
LULI
|
1712007WL016913
|
LULI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
LULI
|
(000000)
|
|
52
|
RAMNAGAR
|
MP-12-007-005-002/319
(GAILAHARI)
|
1712007000NRG23220520220108785
|
22/05/2022
|
RAMSAJIWAN
|
1712007WL016913
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
RAMSAJIWAN
|
(000000)
|
|
53
|
RAMNAGAR
|
MP-12-007-005-002/36
(GAILAHARI)
|
1712007000NRG23220520220108791
|
22/05/2022
|
CHHOTE LAL
|
1712007WL016913
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
CHHOTELAL
|
(000000)
|
|
54
|
RAMNAGAR
|
MP-12-007-005-002/727
(GAILAHARI)
|
1712007000NRG23220520220108825
|
22/05/2022
|
geeta devi shukla
|
1712007WL016913
|
geeta devi shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
geetadevishukla
|
(000000)
|
|
55
|
RAMNAGAR
|
MP-12-007-005-002/727
(GAILAHARI)
|
1712007000NRG23220520220108824
|
22/05/2022
|
Kamta prasad shukla
|
1712007WL016913
|
Kamta prasad shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
Kamtaprasadshukla
|
(000000)
|
|
56
|
RAMNAGAR
|
MP-12-007-005-002/728
(GAILAHARI)
|
1712007000NRG23220520220108826
|
22/05/2022
|
kanchan
|
1712007WL016913
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002261285
|
|
kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|