|
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-15-001-078-001/10
(GOPALPUR)
|
1715001078NRG24141220231008127
|
14/12/2023
|
Budhsen
|
1715001078WL084156
|
Budhsen
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
Budhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-078-001/100
(GOPALPUR)
|
1715001078NRG24141220231008129
|
14/12/2023
|
Shivkaran Sahu
|
1715001078WL084156
|
Shivkaran Sahu
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
01/03/2024
|
|
477854820
|
|
ShivkaranSahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-078-001/100
(GOPALPUR)
|
1715001078NRG24141220231008130
|
14/12/2023
|
Vinita Sahu
|
1715001078WL084156
|
Vinita Sahu
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
VinitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-078-001/116
(GOPALPUR)
|
1715001078NRG24141220231008131
|
14/12/2023
|
Balmik Viswkarma
|
1715001078WL084156
|
Balmik Viswkarma
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
BalmikViswkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-078-001/116
(GOPALPUR)
|
1715001078NRG24141220231008132
|
14/12/2023
|
Mamta Vishwakarma
|
1715001078WL084156
|
Mamta Vishwakarma
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
MamtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-078-001/137
(GOPALPUR)
|
1715001078NRG24141220231008133
|
14/12/2023
|
Kaushal Kol
|
1715001078WL084156
|
Kaushal Kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
477854820
|
|
KaushalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-078-001/158
(GOPALPUR)
|
1715001078NRG24141220231008136
|
14/12/2023
|
Anusuiya Vishwakarma
|
1715001078WL084156
|
Anusuiya Vishwakarma
|
00354
|
PUNB0323100
|
5
|
5
|
Processed
|
02/03/2024
|
|
477854820
|
|
AnusuiyaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-078-001/158
(GOPALPUR)
|
1715001078NRG24141220231008135
|
14/12/2023
|
Rajnish Vishwakarma
|
1715001078WL084156
|
Rajnish Vishwakarma
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
01/03/2024
|
|
477854820
|
|
RajnishVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-078-001/169
(GOPALPUR)
|
1715001078NRG24141220231008137
|
14/12/2023
|
ramawatar
|
1715001078WL084156
|
ramawatar
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
ramawatar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-078-001/203
(GOPALPUR)
|
1715001078NRG24141220231008139
|
14/12/2023
|
Kamta
|
1715001078WL084156
|
Kamta
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
Kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-078-001/203
(GOPALPUR)
|
1715001078NRG24141220231008140
|
14/12/2023
|
kusum bai
|
1715001078WL084156
|
kusum bai
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-078-001/225
(GOPALPUR)
|
1715001078NRG24141220231008142
|
14/12/2023
|
Anita
|
1715001078WL084156
|
Anita
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-078-001/225
(GOPALPUR)
|
1715001078NRG24141220231008141
|
14/12/2023
|
Devanand Kol
|
1715001078WL084156
|
Devanand Kol
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
DevanandKol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-078-001/248
(GOPALPUR)
|
1715001078NRG24141220231008143
|
14/12/2023
|
Devki Loniya
|
1715001078WL084156
|
Devki Loniya
|
00354
|
PUNB0323100
|
1
|
1
|
Processed
|
02/03/2024
|
|
477854820
|
|
DevkiLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-078-001/320
(GOPALPUR)
|
1715001078NRG24141220231008147
|
14/12/2023
|
Bhola
|
1715001078WL084156
|
Bhola
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG24141220231008152
|
14/12/2023
|
Parvati Premvati
|
1715001078WL084156
|
Parvati Premvati
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
02/03/2024
|
|
477854820
|
|
ParvatiPremvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-078-001/407
(GOPALPUR)
|
1715001078NRG24141220231008154
|
14/12/2023
|
pushpa
|
1715001078WL084156
|
pushpa
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
02/03/2024
|
|
477854820
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-078-001/407
(GOPALPUR)
|
1715001078NRG24141220231008153
|
14/12/2023
|
Shivprasad
|
1715001078WL084156
|
Shivprasad
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-078-001/561
(GOPALPUR)
|
1715001078NRG24141220231008155
|
14/12/2023
|
Dipika
|
1715001078WL084156
|
Dipika
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-078-001/561
(GOPALPUR)
|
1715001078NRG24141220231008156
|
14/12/2023
|
Dipika
|
1715001078WL084156
|
Dipika
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652
(GOPALPUR)
|
1715001078NRG24141220231008158
|
14/12/2023
|
Sunita Saket
|
1715001078WL084156
|
Sunita Saket
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
SunitaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-078-001/87
(GOPALPUR)
|
1715001078NRG24141220231008160
|
14/12/2023
|
Buddhsen kol
|
1715001078WL084156
|
Buddhsen kol
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
Buddhsenkol
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-078-001/87
(GOPALPUR)
|
1715001078NRG24141220231008161
|
14/12/2023
|
Ramkali kol
|
1715001078WL084156
|
Ramkali kol
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
02/03/2024
|
|
477854820
|
|
Ramkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-078-001/248
(GOPALPUR)
|
1715001078NRG24141220231008144
|
14/12/2023
|
Umesh Loniya
|
1715001078WL084156
|
Umesh Loniya
|
00415
|
SBIN0018536
|
8
|
8
|
Processed
|
01/03/2024
|
|
477854820
|
|
UmeshLoniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-078-001/137
(GOPALPUR)
|
1715001078NRG24141220231008134
|
14/12/2023
|
Asha Kol
|
1715001078WL084156
|
Asha Kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477854820
|
|
AshaKol
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-078-001/169
(GOPALPUR)
|
1715001078NRG24141220231008138
|
14/12/2023
|
Dipak
|
1715001078WL084156
|
Dipak
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
01/03/2024
|
|
477854820
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-078-001/303
(GOPALPUR)
|
1715001078NRG24141220231008146
|
14/12/2023
|
savita loniya
|
1715001078WL084156
|
savita loniya
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
01/03/2024
|
|
477854820
|
|
savitaloniya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-078-001/320
(GOPALPUR)
|
1715001078NRG24141220231008148
|
14/12/2023
|
Dipa dubey
|
1715001078WL084156
|
Dipa dubey
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
01/03/2024
|
|
477854820
|
|
Dipadubey
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-078-001/328
(GOPALPUR)
|
1715001078NRG24141220231008149
|
14/12/2023
|
Kashi Saket
|
1715001078WL084156
|
Kashi Saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
01/03/2024
|
|
477854820
|
|
KashiSaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652
(GOPALPUR)
|
1715001078NRG24141220231008157
|
14/12/2023
|
Vinod Kumar Saket
|
1715001078WL084156
|
Vinod Kumar Saket
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
01/03/2024
|
|
477854820
|
|
VinodKumarSaket
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-078-001/713
(GOPALPUR)
|
1715001078NRG24141220231008159
|
14/12/2023
|
Santosh Kol
|
1715001078WL084156
|
Santosh Kol
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
01/03/2024
|
|
477854820
|
|
SantoshKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-078-001/10
(GOPALPUR)
|
1715001078NRG24141220231008128
|
14/12/2023
|
Munni kol
|
1715001078WL084156
|
Munni kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
02/03/2024
|
|
477854820
|
|
Munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-078-001/328
(GOPALPUR)
|
1715001078NRG24141220231008150
|
14/12/2023
|
Shyamkali saket
|
1715001078WL084156
|
Shyamkali saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/03/2024
|
|
477854820
|
|
Shyamkalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6838
|
6838
|
|
|
|
|
|
|
|