|
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 NAIKIN
|
MP-15-001-052-001/2811-A
(KUSHMHAR)
|
1715001052NRG24270620230376006
|
27/06/2023
|
Harilal Singh
|
1715001052WL026064
|
Harilal Singh
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
HarilalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2978-A
(KUSHMHAR)
|
1715001052NRG24270620230376014
|
27/06/2023
|
Shyamvati Panika
|
1715001052WL026065
|
Shyamvati Panika
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702601557
|
|
ShyamvatiPanika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1282
(KUSHMHAR)
|
1715001052NRG24270620230376005
|
27/06/2023
|
shyamkali
|
1715001052WL026064
|
shyamkali
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2824-A
(KUSHMHAR)
|
1715001052NRG24270620230375998
|
27/06/2023
|
Rajvati Singh
|
1715001052WL026063
|
Rajvati Singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
RajvatiSingh
|
UCO BANK(607066)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3523
(KUSHMHAR)
|
1715001052NRG24270620230376016
|
27/06/2023
|
Mohammad Shamim Ansari
|
1715001052WL026065
|
Mohammad Shamim Ansari
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
MohammadShamimAnsari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3789
(KUSHMHAR)
|
1715001052NRG24270620230375999
|
27/06/2023
|
JAGYPAL JAYSWAL
|
1715001052WL026063
|
JAGYPAL JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
JAGYPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3789
(KUSHMHAR)
|
1715001052NRG24270620230376000
|
27/06/2023
|
MAMTA JAYSWAL
|
1715001052WL026063
|
MAMTA JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
MAMTAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3851
(KUSHMHAR)
|
1715001052NRG24270620230376001
|
27/06/2023
|
Brijendra Baiga
|
1715001052WL026063
|
Brijendra Baiga
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
BrijendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3889-A
(KUSHMHAR)
|
1715001052NRG24270620230376003
|
27/06/2023
|
Archana Jayswal
|
1715001052WL026063
|
Archana Jayswal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
ArchanaJayswal
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4994
(KUSHMHAR)
|
1715001052NRG24270620230376004
|
27/06/2023
|
VINAY
|
1715001052WL026063
|
VINAY
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5003
(KUSHMHAR)
|
1715001052NRG24270620230376020
|
27/06/2023
|
JAGYABHAN JAYSWAL
|
1715001052WL026065
|
JAGYABHAN JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
JAGYABHANJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5003
(KUSHMHAR)
|
1715001052NRG24270620230376021
|
27/06/2023
|
KESHKALI JAYSWAL
|
1715001052WL026065
|
KESHKALI JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702601557
|
|
KESHKALIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/948-A
(KUSHMHAR)
|
1715001052NRG24270620230376022
|
27/06/2023
|
Dharmrajuaa Kushwaha
|
1715001052WL026065
|
Dharmrajuaa Kushwaha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702601557
|
|
DharmrajuaaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|