|
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-12-005-074-001/146-A
(BAGAHAI)
|
1712005000NRG24140620230076850
|
14/06/2023
|
BRAJESH SAKET
|
1712005WL004033
|
BRAJESH SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265930
|
|
BRAJESHSAKET
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/458
(BAGAHAI)
|
1712005000NRG24140620230076854
|
14/06/2023
|
SHIVENDRA ADIWASHI
|
1712005WL004033
|
SHIVENDRA ADIWASHI
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265930
|
|
SHIVENDRAADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-018-001/138-A
(GAJGAWAN)
|
1712005018NRG24140620230077025
|
14/06/2023
|
balkrishn vishwakarma
|
1712005018WL004043
|
balkrishn vishwakarma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
393265930
|
|
balkrishnvishwakarma
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/4
(SHIVPURWA)
|
1712005045NRG24130620230076215
|
14/06/2023
|
Bhuri Kol
|
1712005045WL003994
|
Bhuri Kol
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
17/06/2023
|
|
393265930
|
|
BhuriKol
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/4
(SHIVPURWA)
|
1712005045NRG24130620230076214
|
14/06/2023
|
Harchatiya Kol
|
1712005045WL003994
|
Harchatiya Kol
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
17/06/2023
|
|
393265930
|
|
HarchatiyaKol
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1023
(BIHARA N.1)
|
1712005000NRG24140620230076864
|
14/06/2023
|
balgoving vishwakarma
|
1712005WL004034
|
balgoving vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393265930
|
|
balgovingvishwakarma
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044
(BIHARA N.1)
|
1712005000NRG24140620230076873
|
14/06/2023
|
kiran singh
|
1712005WL004034
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
kiransingh
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051
(BIHARA N.1)
|
1712005000NRG24140620230076881
|
14/06/2023
|
ramesh satnami
|
1712005WL004034
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
rameshsatnami
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052
(BIHARA N.1)
|
1712005000NRG24140620230076882
|
14/06/2023
|
rajjan sahu
|
1712005WL004034
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
rajjansahu
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052
(BIHARA N.1)
|
1712005000NRG24140620230076883
|
14/06/2023
|
velakali
|
1712005WL004034
|
velakali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
velakali
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A
(BIHARA N.1)
|
1712005000NRG24140620230076885
|
14/06/2023
|
suneel sahu
|
1712005WL004034
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
suneelsahu
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24140620230076889
|
14/06/2023
|
leela devi
|
1712005WL004034
|
leela devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
leeladevi
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24140620230076888
|
14/06/2023
|
ramjee vishwakarma
|
1712005WL004034
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
ramjeevishwakarma
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1059
(BIHARA N.1)
|
1712005000NRG24140620230076890
|
14/06/2023
|
susheela adiwashi
|
1712005WL004034
|
susheela adiwashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
susheelaadiwashi
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005000NRG24140620230076896
|
14/06/2023
|
kalawati
|
1712005WL004034
|
kalawati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
kalawati
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24140620230076898
|
14/06/2023
|
santosh
|
1712005WL004034
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
santosh
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24140620230076899
|
14/06/2023
|
urmila adiwasi
|
1712005WL004034
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
urmilaadiwasi
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274
(BIHARA N.1)
|
1712005000NRG24140620230076900
|
14/06/2023
|
jayrajua
|
1712005WL004034
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
jayrajua
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005000NRG24140620230076904
|
14/06/2023
|
rajpal
|
1712005WL004034
|
rajpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
rajpal
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005000NRG24140620230076905
|
14/06/2023
|
RAMKHELAVAN ADIWASI
|
1712005WL004034
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
RAMKHELAVANADIWASI
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24140620230076911
|
14/06/2023
|
AGANU SAKET
|
1712005WL004034
|
AGANU SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
AGANUSAKET
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24140620230076912
|
14/06/2023
|
rinku debi saket
|
1712005WL004034
|
rinku debi saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
rinkudebisaket
|
(000000)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24140620230076921
|
14/06/2023
|
Munni satnami
|
1712005WL004034
|
Munni satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
Munnisatnami
|
(000000)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/563
(BIHARA N.1)
|
1712005000NRG24140620230076924
|
14/06/2023
|
shyamkali satnami
|
1712005WL004034
|
shyamkali satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
shyamkalisatnami
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24140620230076928
|
14/06/2023
|
bela sahu
|
1712005WL004034
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
belasahu
|
(000000)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24140620230076929
|
14/06/2023
|
sukheeva sahu
|
1712005WL004034
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
sukheevasahu
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24140620230076931
|
14/06/2023
|
sukhendra singh
|
1712005WL004034
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
sukhendrasingh
|
(000000)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24140620230076935
|
14/06/2023
|
anuj sen
|
1712005WL004034
|
anuj sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393265930
|
|
anujsen
|
(000000)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/127
(BAGAHAI)
|
1712005000NRG24140620230076840
|
14/06/2023
|
RAMKALI DAHIYA
|
1712005WL004033
|
RAMKALI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265930
|
|
RAMKALIDAHIYA
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/146
(BAGAHAI)
|
1712005000NRG24140620230076848
|
14/06/2023
|
VISHNATH SAKET
|
1712005WL004033
|
VISHNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265930
|
|
VISHNATHSAKET
|
(000000)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/146
(BAGAHAI)
|
1712005000NRG24140620230076849
|
14/06/2023
|
VISHVNATH SAKET
|
1712005WL004033
|
VISHVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265930
|
|
VISHVNATHSAKET
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/156-B
(JHAND)
|
1712005000NRG24140620230076937
|
14/06/2023
|
RAVISHANKAR
|
1712005WL004035
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
17/06/2023
|
|
393265930
|
|
RAVISHANKAR
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/202-A
(JHAND)
|
1712005000NRG24140620230076938
|
14/06/2023
|
ramvisvas
|
1712005WL004035
|
ramvisvas
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
17/06/2023
|
|
393265930
|
|
ramvisvas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20557
|
20557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22767
|
22767
|
|
|
|
|
|
|
|