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
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/221-C (CHORMARI)
|
1712005070NRG24160720230178693
|
17/07/2023
|
Laxmi Prajapati
|
1712005070WL010516
|
Laxmi Prajapati
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
21/07/2023
|
|
091792336
|
|
LaxmiPrajapati
|
(000000)
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/409-A (CHORMARI)
|
1712005070NRG24160720230178703
|
17/07/2023
|
JITENDRA PRASAD SAHU
|
1712005070WL010516
|
JITENDRA PRASAD SAHU
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
JITENDRAPRASADSAHU
|
(000000)
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/787-A (CHORMARI)
|
1712005070NRG24160720230178713
|
17/07/2023
|
RAMLOTAN SAKET
|
1712005070WL010516
|
RAMLOTAN SAKET
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
21/07/2023
|
|
091792336
|
|
RAMLOTANSAKET
|
(000000)
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/954 (CHORMARI)
|
1712005070NRG24130720230169521
|
17/07/2023
|
VIMALA DEVI
|
1712005070WL009821
|
VIMALA DEVI
|
00176
|
IDIB000C608
|
3060
|
3060
|
Processed
|
21/07/2023
|
|
091792336
|
|
VIMALADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5933
|
5933
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/943 (TAPA)
|
1712005066NRG24160720230178782
|
17/07/2023
|
vinod
|
1712005066WL010522
|
vinod
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
21/07/2023
|
|
091792336
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-018-001/156-A (GAJGAWAN)
|
1712005018NRG24170720230180881
|
17/07/2023
|
ravi karan
|
1712005018WL010678
|
ravi karan
|
00176
|
IDIB000S593
|
2895
|
2895
|
Processed
|
21/07/2023
|
|
091792336
|
|
ravikaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/101-A (SATRI)
|
1712005079NRG24170720230181332
|
17/07/2023
|
PRIYANKA
|
1712005079WL010718
|
PRIYANKA
|
00176
|
IDIB000S594
|
6
|
6
|
Processed
|
21/07/2023
|
|
091792336
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3123 (BAKIYA BAILO)
|
1712005030NRG24170720230180932
|
17/07/2023
|
RUDRA PRATAP MISHRA
|
1712005030WL010681
|
RUDRA PRATAP MISHRA
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
RUDRAPRATAPMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/482 (GARHWAKHURD)
|
1712005017NRG24170720230179420
|
17/07/2023
|
kiran singh
|
1712005017WL010571
|
kiran singh
|
00354
|
PUNB0044500
|
442
|
442
|
Processed
|
22/07/2023
|
|
091792336
|
|
kiransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/105-C (SATRI)
|
1712005079NRG24170720230181337
|
17/07/2023
|
rajkumar
|
1712005079WL010718
|
rajkumar
|
00415
|
SBIN0006808
|
6
|
6
|
Rejected
|
21/07/2023
|
|
091792336
|
Account closed
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/185-A (SATRI)
|
1712005079NRG24170720230181348
|
17/07/2023
|
uma shnkar tiwari
|
1712005079WL010718
|
uma shnkar tiwari
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
umashnkartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/109-C (DEORA)
|
1712005000NRG24170720230181319
|
17/07/2023
|
Anju
|
1712005WL010716
|
Anju
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
21/07/2023
|
|
091792336
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/841 (RAGHUNATHPUR)
|
1712005028NRG24170720230179210
|
17/07/2023
|
devendra singh
|
1712005028WL010548
|
devendra singh
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/68-A (DEORA)
|
1712005000NRG24170720230181317
|
17/07/2023
|
LAXMAN
|
1712005WL010716
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
21/07/2023
|
|
091792336
|
No Such Account
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/19 (GARHWAKHURD)
|
1712005017NRG24170720230179412
|
17/07/2023
|
Chameliy saket
|
1712005017WL010571
|
Chameliy saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
091792336
|
|
Chameliysaket
|
(000000)
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/863 (GARHWAKHURD)
|
1712005017NRG24170720230179407
|
17/07/2023
|
santosh kumar sharma
|
1712005017WL010570
|
santosh kumar sharma
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
21/07/2023
|
|
091792336
|
|
santoshkumarsharma
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/60 (KHAMA)
|
1712005023NRG24170720230179288
|
17/07/2023
|
RAJIV TRIPATHI
|
1712005023WL010557
|
RAJIV TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
RAJIVTRIPATHI
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/228-D (KHAMA)
|
1712005023NRG24170720230179295
|
17/07/2023
|
Umakant
|
1712005023WL010557
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
Umakant
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/81 (KHAMA)
|
1712005023NRG24170720230179299
|
17/07/2023
|
ramsudrsan
|
1712005023WL010557
|
ramsudrsan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
ramsudrsan
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1030 (BIHARA N.1)
|
1712005059NRG24160720230178507
|
17/07/2023
|
rakesh kushwaha
|
1712005059WL010503
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
rakeshkushwaha
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1032 (BIHARA N.1)
|
1712005059NRG24160720230178509
|
17/07/2023
|
manish namdev
|
1712005059WL010503
|
manish namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
manishnamdev
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005059NRG24160720230178511
|
17/07/2023
|
jayram bunkar
|
1712005059WL010503
|
jayram bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
jayrambunkar
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005059NRG24160720230178512
|
17/07/2023
|
ramkali bunkar
|
1712005059WL010503
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
ramkalibunkar
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044 (BIHARA N.1)
|
1712005059NRG24160720230178517
|
17/07/2023
|
kiran singh
|
1712005059WL010503
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
kiransingh
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049 (BIHARA N.1)
|
1712005059NRG24160720230178522
|
17/07/2023
|
jaiprakash singh
|
1712005059WL010503
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
jaiprakashsingh
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051 (BIHARA N.1)
|
1712005059NRG24160720230178524
|
17/07/2023
|
ramesh satnami
|
1712005059WL010503
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
rameshsatnami
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052 (BIHARA N.1)
|
1712005059NRG24160720230178525
|
17/07/2023
|
rajjan sahu
|
1712005059WL010503
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
rajjansahu
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A (BIHARA N.1)
|
1712005059NRG24160720230178528
|
17/07/2023
|
suneel sahu
|
1712005059WL010503
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
suneelsahu
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005059NRG24160720230178535
|
17/07/2023
|
leela devi
|
1712005059WL010503
|
leela devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
leeladevi
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005059NRG24160720230178534
|
17/07/2023
|
ramjee vishwakarma
|
1712005059WL010503
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
ramjeevishwakarma
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C (BIHARA N.1)
|
1712005059NRG24160720230178536
|
17/07/2023
|
deepu lakhera
|
1712005059WL010503
|
deepu lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
deepulakhera
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-A (BIHARA N.1)
|
1712005059NRG24160720230178542
|
17/07/2023
|
kamlesh
|
1712005059WL010503
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
kamlesh
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B (BIHARA N.1)
|
1712005059NRG24160720230178544
|
17/07/2023
|
birendra adiwasi
|
1712005059WL010503
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
birendraadiwasi
|
(000000)
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C (BIHARA N.1)
|
1712005059NRG24160720230178546
|
17/07/2023
|
ashok adiwasi
|
1712005059WL010503
|
ashok adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
ashokadiwasi
|
(000000)
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251 (BIHARA N.1)
|
1712005059NRG24160720230178550
|
17/07/2023
|
dadani
|
1712005059WL010503
|
dadani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
dadani
|
(000000)
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252 (BIHARA N.1)
|
1712005059NRG24160720230178551
|
17/07/2023
|
kalawati
|
1712005059WL010503
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
kalawati
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A (BIHARA N.1)
|
1712005059NRG24160720230178552
|
17/07/2023
|
santosh
|
1712005059WL010503
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
santosh
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B (BIHARA N.1)
|
1712005059NRG24160720230178554
|
17/07/2023
|
santosh
|
1712005059WL010503
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
santosh
|
(000000)
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274 (BIHARA N.1)
|
1712005059NRG24160720230178558
|
17/07/2023
|
jayrajua
|
1712005059WL010503
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
jayrajua
|
(000000)
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B (BIHARA N.1)
|
1712005059NRG24160720230178562
|
17/07/2023
|
sandhya bunkar
|
1712005059WL010503
|
sandhya bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
sandhyabunkar
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388 (BIHARA N.1)
|
1712005059NRG24160720230178563
|
17/07/2023
|
rajpal
|
1712005059WL010503
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
rajpal
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A (BIHARA N.1)
|
1712005059NRG24160720230178566
|
17/07/2023
|
RAMKHELAVAN ADIWASI
|
1712005059WL010503
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
RAMKHELAVANADIWASI
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C (BIHARA N.1)
|
1712005059NRG24160720230178577
|
17/07/2023
|
rajbali
|
1712005059WL010503
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
rajbali
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/569 (BIHARA N.1)
|
1712005059NRG24160720230178581
|
17/07/2023
|
Kallu satnami
|
1712005059WL010503
|
Kallu satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
Kallusatnami
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005059NRG24160720230178585
|
17/07/2023
|
bela sahu
|
1712005059WL010503
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
belasahu
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005059NRG24160720230178586
|
17/07/2023
|
sukheeva sahu
|
1712005059WL010503
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091792336
|
|
sukheevasahu
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963 (BIHARA N.1)
|
1712005059NRG24160720230178593
|
17/07/2023
|
sukhendra singh
|
1712005059WL010503
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
sukhendrasingh
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/912 (TAPA)
|
1712005066NRG24170720230180717
|
17/07/2023
|
Ram lutan
|
1712005066WL010652
|
Ram lutan
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
21/07/2023
|
|
091792336
|
|
Ramlutan
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/1 (SATRI)
|
1712005079NRG24170720230181328
|
17/07/2023
|
sngeeta
|
1712005079WL010718
|
sngeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
sngeeta
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/105-C (SATRI)
|
1712005079NRG24170720230181335
|
17/07/2023
|
hajarilal
|
1712005079WL010718
|
hajarilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
21/07/2023
|
|
091792336
|
No Such Account
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/228 (SATRI)
|
1712005079NRG24170720230181356
|
17/07/2023
|
rajneesh
|
1712005079WL010718
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
21/07/2023
|
|
091792336
|
|
rajneesh
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/230 (SATRI)
|
1712005079NRG24170720230181357
|
17/07/2023
|
rambhan
|
1712005079WL010718
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
rambhan
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/258 (SATRI)
|
1712005079NRG24170720230181366
|
17/07/2023
|
narbada
|
1712005079WL010718
|
narbada
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
21/07/2023
|
|
091792336
|
|
narbada
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/357-A (BAIRIHA)
|
1712005063NRG24170720230180627
|
17/07/2023
|
Laxman Das Vishwakarma
|
1712005063WL010647
|
Laxman Das Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091792336
|
|
LaxmanDasVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52283
|
52283
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/849-C (RAGHUNATHPUR)
|
1712005028NRG24170720230179211
|
17/07/2023
|
bhargendra singh
|
1712005028WL010548
|
bhargendra singh
|
00662
|
BDBL0001422
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091792336
|
|
bhargendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69985
|
69985
|
|
|
|
|
|
|
|