|
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-12-005-055-001/740
(GUDUHURU)
|
1712005055NRG24251120230323520
|
25/11/2023
|
RAMNARESH PANDEY
|
1712005055WL028833
|
RAMNARESH PANDEY
|
00415
|
SBIN0006808
|
3105
|
3105
|
Processed
|
01/01/2024
|
|
323165876
|
|
RAMNARESHPANDEY
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/741
(GUDUHURU)
|
1712005055NRG24251120230323521
|
25/11/2023
|
KHEMLAL PRAJAPATI
|
1712005055WL028833
|
KHEMLAL PRAJAPATI
|
00415
|
SBIN0006808
|
3105
|
3105
|
Processed
|
01/01/2024
|
|
323165876
|
|
KHEMLALPRAJAPATI
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/434-A
(MARAUHA)
|
1712005000NRG24251120230324029
|
25/11/2023
|
PRADEEP KUMAR KUSHWAHA
|
1712005WL028877
|
PRADEEP KUMAR KUSHWAHA
|
00415
|
SBIN0006808
|
10
|
10
|
Processed
|
01/01/2024
|
|
323165876
|
|
PRADEEPKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-032-001/341
(KANDWA)
|
1712005032NRG24251120230323428
|
25/11/2023
|
Kamlesh Mishra
|
1712005032WL028821
|
Kamlesh Mishra
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
323165876
|
|
KamleshMishra
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-032-002/367
(KANDWA)
|
1712005032NRG24251120230323430
|
25/11/2023
|
Kalawati
|
1712005032WL028821
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
323165876
|
|
Kalawati
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1193
(BANDHA)
|
1712005000NRG24251120230324030
|
25/11/2023
|
Shyam
|
1712005WL028878
|
Shyam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1432
(BANDHA)
|
1712005000NRG24251120230324033
|
25/11/2023
|
sangi
|
1712005WL028878
|
sangi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/903
(BANDHA)
|
1712005000NRG24251120230324034
|
25/11/2023
|
Ramgagan
|
1712005WL028878
|
Ramgagan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323165876
|
|
Ramgagan
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/903
(BANDHA)
|
1712005000NRG24251120230324037
|
25/11/2023
|
tersiya
|
1712005WL028878
|
tersiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/629
(GUDUHURU)
|
1712005055NRG24251120230323519
|
25/11/2023
|
keshav prasad adiwasi
|
1712005055WL028833
|
keshav prasad adiwasi
|
00602
|
SBIN0RRMBGB
|
3105
|
3105
|
Processed
|
01/01/2024
|
|
323165876
|
|
keshavprasadadiwasi
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/742
(GUDUHURU)
|
1712005055NRG24251120230323522
|
25/11/2023
|
GAYATRI TIWARI
|
1712005055WL028833
|
GAYATRI TIWARI
|
00602
|
SBIN0RRMBGB
|
3105
|
3105
|
Processed
|
01/01/2024
|
|
323165876
|
|
GAYATRITIWARI
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/743
(GUDUHURU)
|
1712005055NRG24251120230323523
|
25/11/2023
|
HANUMAN YADAV
|
1712005055WL028833
|
HANUMAN YADAV
|
00602
|
SBIN0RRMBGB
|
3105
|
3105
|
Processed
|
01/01/2024
|
|
323165876
|
|
HANUMANYADAV
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/74-C
(MARAUHA)
|
1712005000NRG24251120230324024
|
25/11/2023
|
ARUN ADIVASI
|
1712005WL028877
|
ARUN ADIVASI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
323165876
|
|
ARUNADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33935
|
33935
|
|
|
|
|
|
|
|