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-12-005-092-001/904 (GAUHARI)
|
1712005092NRG24191120230317129
|
19/11/2023
|
KIRAN KUMAR KOL
|
1712005092WL028157
|
KIRAN KUMAR KOL
|
00089
|
CBIN0281199
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326744894
|
|
KIRANKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/503 (PATNAKHURD)
|
1712005005NRG24191120230316877
|
19/11/2023
|
bedang
|
1712005005WL028140
|
bedang
|
00176
|
IDIB000B835
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326744894
|
|
bedang
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-B (PATNAKHURD)
|
1712005005NRG24191120230316866
|
19/11/2023
|
SHASHI DWIVEDI
|
1712005005WL028137
|
SHASHI DWIVEDI
|
00415
|
SBIN0000474
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326744894
|
|
SHASHIDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/346-B (CHAKDAHI)
|
1712005034NRG24191120230317018
|
19/11/2023
|
MAUSAMI KOL
|
1712005034WL028152
|
MAUSAMI KOL
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744894
|
|
MAUSAMIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/517 (CHITGADH)
|
1712005002NRG24191120230316974
|
19/11/2023
|
Rubi SHUKLA
|
1712005002WL028148
|
Rubi SHUKLA
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744894
|
|
RubiSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1400-B (PATNAKHURD)
|
1712005005NRG24191120230316864
|
19/11/2023
|
RAJU SONDHIYA
|
1712005005WL028137
|
RAJU SONDHIYA
|
00468
|
UBIN0561797
|
1890
|
1890
|
Processed
|
02/01/2024
|
|
326744894
|
|
RAJUSONDHIYA
|
(000000)
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1400-B (PATNAKHURD)
|
1712005005NRG24191120230316863
|
19/11/2023
|
RAJU SONDHIYA
|
1712005005WL028137
|
RAJU SONDHIYA
|
00468
|
UBIN0561797
|
1890
|
1890
|
Processed
|
02/01/2024
|
|
326744894
|
|
RAJUSONDHIYA
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1700-B (PATNAKHURD)
|
1712005005NRG24191120230316870
|
19/11/2023
|
RAM LOTAN SONDHIYA
|
1712005005WL028138
|
RAM LOTAN SONDHIYA
|
00468
|
UBIN0561797
|
1890
|
1890
|
Processed
|
02/01/2024
|
|
326744894
|
|
RAMLOTANSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42598 (GAUHARI)
|
1712005092NRG24191120230317106
|
19/11/2023
|
AMAN KUMAR GUPTA
|
1712005092WL028157
|
AMAN KUMAR GUPTA
|
00468
|
UBIN0816949
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326744894
|
|
AMANKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/143 (CHITGADH)
|
1712005002NRG24191120230316957
|
19/11/2023
|
Ramraj
|
1712005002WL028148
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744894
|
|
Ramraj
|
(000000)
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/143-A (CHITGADH)
|
1712005002NRG24191120230316959
|
19/11/2023
|
Gajadhar
|
1712005002WL028148
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744894
|
|
Gajadhar
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/44 (CHITGADH)
|
1712005002NRG24191120230316970
|
19/11/2023
|
Sumesh
|
1712005002WL028148
|
Sumesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744894
|
|
Sumesh
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/616 (CHITGADH)
|
1712005002NRG24191120230316976
|
19/11/2023
|
KRISHNA KUMAR
|
1712005002WL028148
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744894
|
|
KRISHNAKUMAR
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/2002-A (PATNAKHURD)
|
1712005005NRG24191120230316871
|
19/11/2023
|
RAMKALI DWEVEDI
|
1712005005WL028138
|
RAMKALI DWEVEDI
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326744894
|
|
RAMKALIDWEVEDI
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/2004-A (PATNAKHURD)
|
1712005005NRG24191120230316873
|
19/11/2023
|
RAMKALI DWIVEDI
|
1712005005WL028138
|
RAMKALI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326744894
|
|
RAMKALIDWIVEDI
|
(000000)
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/103 (PATNAKHURD)
|
1712005005NRG24191120230316874
|
19/11/2023
|
Dulariya Sahu
|
1712005005WL028139
|
Dulariya Sahu
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326744894
|
|
DulariyaSahu
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/638 (GHUGHCHIHAI)
|
1712005025NRG24181120230316140
|
19/11/2023
|
Rahul Pal
|
1712005025WL028067
|
Rahul Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744894
|
|
RahulPal
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-032-002/298 (KANDWA)
|
1712005032NRG24191120230316455
|
19/11/2023
|
Jaya devi
|
1712005032WL028113
|
Jaya devi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
326744894
|
|
Jayadevi
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/822 (MAHURACHHKADAILA)
|
1712005044NRG24181120230316138
|
19/11/2023
|
Shankhubai Adiwasi
|
1712005044WL028066
|
Shankhubai Adiwasi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
ShankhubaiAdiwasi
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/822 (MAHURACHHKADAILA)
|
1712005044NRG24181120230316137
|
19/11/2023
|
Shivlal Adiwasi
|
1712005044WL028066
|
Shivlal Adiwasi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
ShivlalAdiwasi
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-053-001/258-A (PADKHURI)
|
1712005053NRG24191120230316588
|
19/11/2023
|
BHUVANESHWAR VISHWAKARMA
|
1712005053WL028130
|
BHUVANESHWAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744894
|
|
BHUVANESHWARVISHWAKARMA
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/12-C (KRISHNAGARH)
|
1712005073NRG24191120230317495
|
19/11/2023
|
ramadhar
|
1712005073WL028194
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
ramadhar
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/20-B (KRISHNAGARH)
|
1712005073NRG24191120230317497
|
19/11/2023
|
Rajkumari saket
|
1712005073WL028194
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
Rajkumarisaket
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/20-C (KRISHNAGARH)
|
1712005073NRG24191120230317498
|
19/11/2023
|
shyam sundar
|
1712005073WL028194
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
shyamsundar
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/374-A (KRISHNAGARH)
|
1712005073NRG24191120230317519
|
19/11/2023
|
dharamdas sahu
|
1712005073WL028198
|
dharamdas sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744894
|
|
dharamdassahu
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/374-A (KRISHNAGARH)
|
1712005073NRG24191120230317518
|
19/11/2023
|
dharamdas sahu
|
1712005073WL028198
|
dharamdas sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
dharamdassahu
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/378-A (KRISHNAGARH)
|
1712005073NRG24191120230317509
|
19/11/2023
|
lalwa kewat
|
1712005073WL028195
|
lalwa kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744894
|
|
lalwakewat
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/378-A (KRISHNAGARH)
|
1712005073NRG24191120230317508
|
19/11/2023
|
lalwa kewat
|
1712005073WL028195
|
lalwa kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
lalwakewat
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/914-B (KRISHNAGARH)
|
1712005073NRG24191120230317525
|
19/11/2023
|
devki
|
1712005073WL028199
|
devki
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326744894
|
|
devki
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/914-B (KRISHNAGARH)
|
1712005073NRG24191120230317524
|
19/11/2023
|
devki
|
1712005073WL028199
|
devki
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326744894
|
|
devki
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/131 (GAUHARI)
|
1712005092NRG24191120230317092
|
19/11/2023
|
babulal yadav
|
1712005092WL028157
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326744894
|
|
babulalyadav
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/21 (GAUHARI)
|
1712005092NRG24191120230317095
|
19/11/2023
|
Uma jaiswal
|
1712005092WL028157
|
Uma jaiswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326744894
|
|
Umajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63511
|
63511
|
|
|
|
|
|
|
|