|
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-12-005-047-001/1152
(BANDHA)
|
1712005047NRG24120320240526947
|
12/03/2024
|
Duiji Kol
|
1712005047WL043198
|
Duiji Kol
|
00045
|
BARB0SATNAX
|
2856
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6012
(BANDHA)
|
1712005047NRG24120320240526940
|
12/03/2024
|
Santoshi Rawat
|
1712005047WL043195
|
Santoshi Rawat
|
00045
|
BARB0SATNAX
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/679
(MAHIDALKALAN)
|
1712005033NRG24120320240526516
|
12/03/2024
|
SUDHA PRAJA PATI
|
1712005033WL043163
|
SUDHA PRAJA PATI
|
00176
|
IDIB000C608
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
472649280
|
|
SUDHAPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/76-B
(CHUNDKHURD)
|
1712005012NRG24120320240526370
|
12/03/2024
|
Sarvesh dohar
|
1712005012WL043158
|
Sarvesh dohar
|
00176
|
IDIB000M700
|
600
|
600
|
Processed
|
24/04/2024
|
|
472649280
|
|
Sarveshdohar
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/76-B
(CHUNDKHURD)
|
1712005012NRG24120320240526371
|
12/03/2024
|
Sobha dohar
|
1712005012WL043158
|
Sobha dohar
|
00176
|
IDIB000M700
|
600
|
600
|
Processed
|
24/04/2024
|
|
472649280
|
|
Sobhadohar
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/87
(CHUNDKHURD)
|
1712005012NRG24120320240526373
|
12/03/2024
|
LALITA DOHAR
|
1712005012WL043158
|
LALITA DOHAR
|
00176
|
IDIB000M700
|
600
|
600
|
Processed
|
24/04/2024
|
|
472649280
|
|
LALITADOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/825
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515747
|
12/03/2024
|
Priyanka Adiwasi
|
1712005044WL042429
|
Priyanka Adiwasi
|
00176
|
IDIB000R577
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472649280
|
|
PriyankaAdiwasi
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1152
(BANDHA)
|
1712005047NRG24120320240526946
|
12/03/2024
|
achhelal kol
|
1712005047WL043198
|
achhelal kol
|
00176
|
IDIB000R577
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472649280
|
|
achhelalkol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1206
(BANDHA)
|
1712005047NRG24120320240526935
|
12/03/2024
|
RAJKUMRI YADAV
|
1712005047WL043194
|
RAJKUMRI YADAV
|
00176
|
IDIB000R577
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649280
|
|
RAJKUMRIYADAV
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1321545131
(BANDHA)
|
1712005047NRG24120320240526949
|
12/03/2024
|
munna lal saket
|
1712005047WL043199
|
munna lal saket
|
00176
|
IDIB000R577
|
2856
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2057
(BANDHA)
|
1712005047NRG24120320240526937
|
12/03/2024
|
Ramkali kol
|
1712005047WL043194
|
Ramkali kol
|
00176
|
IDIB000R577
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472649280
|
|
Ramkalikol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2057
(BANDHA)
|
1712005047NRG24120320240526936
|
12/03/2024
|
Ramkali kol
|
1712005047WL043194
|
Ramkali kol
|
00176
|
IDIB000R577
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472649280
|
|
Ramkalikol
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/377
(BANDHA)
|
1712005047NRG24120320240526942
|
12/03/2024
|
Jyoti Mishra
|
1712005047WL043196
|
Jyoti Mishra
|
00176
|
IDIB000R577
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
472649280
|
|
JyotiMishra
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4042-B
(BANDHA)
|
1712005047NRG24120320240526948
|
12/03/2024
|
Sitarani
|
1712005047WL043198
|
Sitarani
|
00176
|
IDIB000R577
|
2856
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4049
(BANDHA)
|
1712005047NRG24120320240526943
|
12/03/2024
|
Saroj Adiwasi
|
1712005047WL043196
|
Saroj Adiwasi
|
00176
|
IDIB000R577
|
2856
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6012
(BANDHA)
|
1712005047NRG24120320240526939
|
12/03/2024
|
Sanjay Rawat
|
1712005047WL043195
|
Sanjay Rawat
|
00176
|
IDIB000R577
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
472649280
|
|
SanjayRawat
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6081
(BANDHA)
|
1712005047NRG24120320240526950
|
12/03/2024
|
raviraj yadav
|
1712005047WL043200
|
raviraj yadav
|
00176
|
IDIB000R577
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472649280
|
|
ravirajyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24974
|
16406
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/823
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515745
|
12/03/2024
|
Bitti Adiwashi
|
1712005044WL042429
|
Bitti Adiwashi
|
00415
|
SBIN0004090
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/135-B
(MALGAON)
|
1712005026NRG24120320240526928
|
12/03/2024
|
narendra kumar saket
|
1712005026WL043193
|
narendra kumar saket
|
00415
|
SBIN0012185
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/824
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515746
|
12/03/2024
|
Neetesh Adiwashi
|
1712005044WL042429
|
Neetesh Adiwashi
|
00415
|
SBIN0012185
|
1320
|
0
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/826
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515748
|
12/03/2024
|
Vivek Adiwasi
|
1712005044WL042429
|
Vivek Adiwasi
|
00415
|
SBIN0012185
|
1320
|
0
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3021
(BANDHA)
|
1712005047NRG24120320240526938
|
12/03/2024
|
MUNNI GAUD
|
1712005047WL043195
|
MUNNI GAUD
|
00415
|
SBIN0012185
|
2856
|
0
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/377
(BANDHA)
|
1712005047NRG24120320240526941
|
12/03/2024
|
Pushpendra Kumar Pandey
|
1712005047WL043196
|
Pushpendra Kumar Pandey
|
00415
|
SBIN0012185
|
2520
|
0
|
|
|
|
|
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6010
(BANDHA)
|
1712005047NRG24120320240526944
|
12/03/2024
|
Gudiya Kol
|
1712005047WL043197
|
Gudiya Kol
|
00415
|
SBIN0012185
|
2856
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6011
(BANDHA)
|
1712005047NRG24120320240526945
|
12/03/2024
|
Geeta Kol
|
1712005047WL043197
|
Geeta Kol
|
00415
|
SBIN0012185
|
2856
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24120320240526932
|
12/03/2024
|
archna bunkar
|
1712005026WL043193
|
archna bunkar
|
00415
|
SBIN0016908
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/33
(RAMNAGAR)
|
1712005027NRG24120320240526714
|
12/03/2024
|
anita
|
1712005027WL043178
|
anita
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/95
(RAMNAGAR)
|
1712005027NRG24120320240526722
|
12/03/2024
|
VIDYAVATI SAKET
|
1712005027WL043178
|
VIDYAVATI SAKET
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/17
(RAMNAGAR)
|
1712005027NRG24120320240526724
|
12/03/2024
|
kamla
|
1712005027WL043178
|
kamla
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/458
(RAMNAGAR)
|
1712005027NRG24120320240526726
|
12/03/2024
|
vikesh kumar rajak
|
1712005027WL043178
|
vikesh kumar rajak
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/278
(KONIYAKOTHAR)
|
1712005091NRG24120320240527139
|
12/03/2024
|
mahendra kushwaha
|
1712005091WL043212
|
mahendra kushwaha
|
00468
|
UBIN0535567
|
4
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
0
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/14
(CHUNDKHURD)
|
1712005012NRG24120320240526369
|
12/03/2024
|
Ramkumar Dohar
|
1712005012WL043158
|
Ramkumar Dohar
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/87
(CHUNDKHURD)
|
1712005012NRG24120320240526372
|
12/03/2024
|
SANTOSH DOHAR
|
1712005012WL043158
|
SANTOSH DOHAR
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/141-A
(MALGAON)
|
1712005026NRG24120320240526929
|
12/03/2024
|
ramkhelawan prajapati
|
1712005026WL043193
|
ramkhelawan prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG24120320240526930
|
12/03/2024
|
jamuna
|
1712005026WL043193
|
jamuna
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24120320240526931
|
12/03/2024
|
raj kumar bunkar
|
1712005026WL043193
|
raj kumar bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24120320240526934
|
12/03/2024
|
beby bunkar
|
1712005026WL043193
|
beby bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24120320240526933
|
12/03/2024
|
ravi shankar
|
1712005026WL043193
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/18
(RAMNAGAR)
|
1712005027NRG24120320240526712
|
12/03/2024
|
savitri
|
1712005027WL043178
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/22
(RAMNAGAR)
|
1712005027NRG24120320240526713
|
12/03/2024
|
hiraniya
|
1712005027WL043178
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649280
|
|
hiraniya
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/34
(RAMNAGAR)
|
1712005027NRG24120320240526715
|
12/03/2024
|
maya
|
1712005027WL043178
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/35
(RAMNAGAR)
|
1712005027NRG24120320240526716
|
12/03/2024
|
SHAKUNTALA
|
1712005027WL043178
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/41
(RAMNAGAR)
|
1712005027NRG24120320240526717
|
12/03/2024
|
binnu saket
|
1712005027WL043178
|
binnu saket
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/47
(RAMNAGAR)
|
1712005027NRG24120320240526718
|
12/03/2024
|
bhagwandeen
|
1712005027WL043178
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/55
(RAMNAGAR)
|
1712005027NRG24120320240526719
|
12/03/2024
|
SAROJ
|
1712005027WL043178
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/56
(RAMNAGAR)
|
1712005027NRG24120320240526720
|
12/03/2024
|
PREMVATI
|
1712005027WL043178
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/58
(RAMNAGAR)
|
1712005027NRG24120320240526721
|
12/03/2024
|
anilchamar
|
1712005027WL043178
|
anilchamar
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/100-A
(RAMNAGAR)
|
1712005027NRG24120320240526723
|
12/03/2024
|
Pinki Yadav
|
1712005027WL043178
|
Pinki Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/306
(RAMNAGAR)
|
1712005027NRG24120320240526725
|
12/03/2024
|
Shyamvati
|
1712005027WL043178
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/477
(RAMNAGAR)
|
1712005027NRG24120320240526727
|
12/03/2024
|
Indrapal
|
1712005027WL043178
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/479
(RAMNAGAR)
|
1712005027NRG24120320240526728
|
12/03/2024
|
Ravendra
|
1712005027WL043178
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-027-002/482
(RAMNAGAR)
|
1712005027NRG24120320240526729
|
12/03/2024
|
HEM CHAND DWIVEDI
|
1712005027WL043178
|
HEM CHAND DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/679
(MAHIDALKALAN)
|
1712005033NRG24120320240526515
|
12/03/2024
|
ravikaran prajapati
|
1712005033WL043163
|
ravikaran prajapati
|
00602
|
SBIN0RRMBGB
|
2895
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/283
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515743
|
12/03/2024
|
chotelal
|
1712005044WL042429
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/682
(MAHURACHHKADAILA)
|
1712005044NRG24050320240515744
|
12/03/2024
|
shyamkali
|
1712005044WL042429
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/47
(KONIYAKOTHAR)
|
1712005091NRG24120320240527138
|
12/03/2024
|
teerath
|
1712005091WL043212
|
teerath
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/291
(KONIYAKOTHAR)
|
1712005091NRG24120320240527141
|
12/03/2024
|
ajay kumar
|
1712005091WL043212
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/291
(KONIYAKOTHAR)
|
1712005091NRG24120320240527140
|
12/03/2024
|
ajay kumar
|
1712005091WL043212
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/324
(KONIYAKOTHAR)
|
1712005091NRG24120320240527142
|
12/03/2024
|
BABULAL KOL
|
1712005091WL043212
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30619
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87788
|
22648
|
|
|
|
|
|
|
|