|
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-12-007-027-002/31
(HARDUA)
|
1712007000NRG23240520220116078
|
24/05/2022
|
dayaram
|
1712007WL017764
|
dayaram
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMNAGAR
|
MP-12-007-027-002/31
(HARDUA)
|
1712007000NRG23240520220116079
|
24/05/2022
|
ramsakhi
|
1712007WL017764
|
ramsakhi
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-027-002/56
(HARDUA)
|
1712007000NRG23240520220116082
|
24/05/2022
|
santram
|
1712007WL017764
|
santram
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMNAGAR
|
MP-12-007-027-002/56
(HARDUA)
|
1712007000NRG23240520220116083
|
24/05/2022
|
ysoda
|
1712007WL017764
|
ysoda
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
ysoda
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-027-002/57
(HARDUA)
|
1712007000NRG23240520220116085
|
24/05/2022
|
gayatri
|
1712007WL017764
|
gayatri
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
gayatri
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-027-002/57
(HARDUA)
|
1712007000NRG23240520220116084
|
24/05/2022
|
ramvishal
|
1712007WL017764
|
ramvishal
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-027-002/62
(HARDUA)
|
1712007000NRG23240520220116087
|
24/05/2022
|
meena
|
1712007WL017764
|
meena
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-027-002/62
(HARDUA)
|
1712007000NRG23240520220116086
|
24/05/2022
|
ramsajivan
|
1712007WL017764
|
ramsajivan
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-027-002/63
(HARDUA)
|
1712007000NRG23240520220116088
|
24/05/2022
|
dhanushdhari
|
1712007WL017764
|
dhanushdhari
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
dhanushdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMNAGAR
|
MP-12-007-027-002/63
(HARDUA)
|
1712007000NRG23240520220116089
|
24/05/2022
|
rajmati
|
1712007WL017764
|
rajmati
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
rajmati
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-027-002/83
(HARDUA)
|
1712007000NRG23240520220116091
|
24/05/2022
|
PRAMILA
|
1712007WL017764
|
PRAMILA
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-027-002/84
(HARDUA)
|
1712007000NRG23240520220116093
|
24/05/2022
|
chandrakali
|
1712007WL017764
|
chandrakali
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-027-002/85
(HARDUA)
|
1712007000NRG23240520220116094
|
24/05/2022
|
anit
|
1712007WL017764
|
anit
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
anit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-027-002/85
(HARDUA)
|
1712007000NRG23240520220116095
|
24/05/2022
|
savita
|
1712007WL017764
|
savita
|
00176
|
IDIB000B530
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-027-002/83
(HARDUA)
|
1712007000NRG23240520220116090
|
24/05/2022
|
VIDHYACHARAN
|
1712007WL017764
|
VIDHYACHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
VIDHYACHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNAGAR
|
MP-12-007-027-002/84
(HARDUA)
|
1712007000NRG23240520220116092
|
24/05/2022
|
syamacharan
|
1712007WL017764
|
syamacharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520595
|
|
syamacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|