|
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-12-005-092-001/42675
(GAUHARI)
|
1712005092NRG24280220240504393
|
28/02/2024
|
Nirmala Kewat
|
1712005092WL041733
|
Nirmala Kewat
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
301783343
|
|
NirmalaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/57-A
(DUDAHA)
|
1712005006NRG24280220240504371
|
28/02/2024
|
Neelam kol
|
1712005006WL041732
|
Neelam kol
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
Neelamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/103-A
(DUDAHA)
|
1712005006NRG24280220240504376
|
28/02/2024
|
savita singh
|
1712005006WL041732
|
savita singh
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301783343
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/180-B
(DUDAHA)
|
1712005006NRG24280220240504369
|
28/02/2024
|
Vinay shankar tiwari
|
1712005006WL041732
|
Vinay shankar tiwari
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
Vinayshankartiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/198
(DUDAHA)
|
1712005006NRG24280220240504370
|
28/02/2024
|
Shankar mishra
|
1712005006WL041732
|
Shankar mishra
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
Shankarmishra
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/101-B
(DUDAHA)
|
1712005006NRG24280220240504374
|
28/02/2024
|
manoj pathak
|
1712005006WL041732
|
manoj pathak
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
manojpathak
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/14-C
(DUDAHA)
|
1712005006NRG24280220240504379
|
28/02/2024
|
Suchendra Kumar sen
|
1712005006WL041732
|
Suchendra Kumar sen
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301783343
|
|
SuchendraKumarsen
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/202
(DUDAHA)
|
1712005006NRG24280220240504382
|
28/02/2024
|
Himanshu Tiwari
|
1712005006WL041732
|
Himanshu Tiwari
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
HimanshuTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/319-A
(DUDAHA)
|
1712005006NRG24280220240504384
|
28/02/2024
|
jitendra singh
|
1712005006WL041732
|
jitendra singh
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/331
(DUDAHA)
|
1712005006NRG24280220240504388
|
28/02/2024
|
Aman Singh
|
1712005006WL041732
|
Aman Singh
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/45
(DUDAHA)
|
1712005006NRG24280220240504389
|
28/02/2024
|
Pravin kumari shukla
|
1712005006WL041732
|
Pravin kumari shukla
|
00468
|
UBIN0535567
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
Pravinkumarishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/112-A
(DUDAHA)
|
1712005006NRG24280220240504377
|
28/02/2024
|
achhchhelal kol
|
1712005006WL041732
|
achhchhelal kol
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
achhchhelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/49-B
(DUDAHA)
|
1712005006NRG24280220240504390
|
28/02/2024
|
ramcharan kol
|
1712005006WL041732
|
ramcharan kol
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301783343
|
|
ramcharankol
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/81-A
(DUDAHA)
|
1712005006NRG24280220240504392
|
28/02/2024
|
sheelu kol
|
1712005006WL041732
|
sheelu kol
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301783343
|
|
sheelukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/17
(DUDAHA)
|
1712005006NRG24280220240504368
|
28/02/2024
|
ramdash kol
|
1712005006WL041732
|
ramdash kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
ramdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/76-A
(DUDAHA)
|
1712005006NRG24280220240504372
|
28/02/2024
|
vikash tiwari
|
1712005006WL041732
|
vikash tiwari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
vikashtiwari
|
BANK OF BARODA(606985)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/100-B
(DUDAHA)
|
1712005006NRG24280220240504373
|
28/02/2024
|
pradeep kumar pathak
|
1712005006WL041732
|
pradeep kumar pathak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
pradeepkumarpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/103-A
(DUDAHA)
|
1712005006NRG24280220240504375
|
28/02/2024
|
rajkumar singh
|
1712005006WL041732
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301783343
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/112-A
(DUDAHA)
|
1712005006NRG24280220240504378
|
28/02/2024
|
shakuntla bai kol
|
1712005006WL041732
|
shakuntla bai kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
shakuntlabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/154
(DUDAHA)
|
1712005006NRG24280220240504380
|
28/02/2024
|
ramkali tiwari
|
1712005006WL041732
|
ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
ramkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/200
(DUDAHA)
|
1712005006NRG24280220240504381
|
28/02/2024
|
ganga bai pathak
|
1712005006WL041732
|
ganga bai pathak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
gangabaipathak
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/202-C
(DUDAHA)
|
1712005006NRG24280220240504383
|
28/02/2024
|
raniya kol
|
1712005006WL041732
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301783343
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/319-A
(DUDAHA)
|
1712005006NRG24280220240504385
|
28/02/2024
|
anita singh
|
1712005006WL041732
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/320-A
(DUDAHA)
|
1712005006NRG24280220240504386
|
28/02/2024
|
surendra prasad shukla
|
1712005006WL041732
|
surendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
surendraprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/56
(DUDAHA)
|
1712005006NRG24280220240504391
|
28/02/2024
|
Kushma Nat
|
1712005006WL041732
|
Kushma Nat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
KushmaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/572-A
(GAUHARI)
|
1712005092NRG24280220240504394
|
28/02/2024
|
santosh kumar saket
|
1712005092WL041734
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
301783343
|
|
santoshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/321-A
(DUDAHA)
|
1712005006NRG24280220240504387
|
28/02/2024
|
kamlesh kol
|
1712005006WL041732
|
kamlesh kol
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301783343
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35702
|
35702
|
|
|
|
|
|
|
|