|
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-12-005-092-001/1151
(GAUHARI)
|
1712005092NRG24301120230329019
|
30/11/2023
|
SUMAN KEWAT
|
1712005092WL029426
|
SUMAN KEWAT
|
00176
|
IDIB000U529
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321368976
|
|
SUMANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/161
(MARAUHA)
|
1712005081NRG24301120230328951
|
30/11/2023
|
SHRI LAL SAKET
|
1712005081WL029412
|
SHRI LAL SAKET
|
00415
|
SBIN0006808
|
20
|
20
|
Processed
|
01/01/2024
|
|
321368976
|
|
SHRILALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1002
(JHAND)
|
1712005096NRG24301120230328748
|
30/11/2023
|
SUKHLAL SAHU
|
1712005096WL029378
|
SUKHLAL SAHU
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
01/01/2024
|
|
321368976
|
|
SUKHLALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/139-B
(MALGAON)
|
1712005026NRG24301120230328935
|
30/11/2023
|
dheerendra prajapati
|
1712005026WL029407
|
dheerendra prajapati
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321368976
|
|
dheerendraprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1156
(GAUHARI)
|
1712005092NRG24301120230329022
|
30/11/2023
|
OMKAR KEWAT
|
1712005092WL029426
|
OMKAR KEWAT
|
00468
|
UBIN0816949
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321368976
|
|
OMKARKEWAT
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42708
(GAUHARI)
|
1712005092NRG24301120230329035
|
30/11/2023
|
rajaram kewat
|
1712005092WL029426
|
rajaram kewat
|
00468
|
UBIN0816949
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321368976
|
|
rajaramkewat
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/994
(GAUHARI)
|
1712005092NRG24301120230329048
|
30/11/2023
|
raj bhan kewat
|
1712005092WL029426
|
raj bhan kewat
|
00468
|
UBIN0816949
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321368976
|
|
rajbhankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/145
(BIHRA NO. 2)
|
1712005014NRG24301120230328557
|
30/11/2023
|
SUNDARWA
|
1712005014WL029340
|
SUNDARWA
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
01/01/2024
|
|
321368976
|
|
SUNDARWA
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-023-001/140
(KHAMA)
|
1712005023NRG24301120230328991
|
30/11/2023
|
Babulal
|
1712005023WL029425
|
Babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321368976
|
|
Babulal
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/228-D
(KHAMA)
|
1712005023NRG24301120230329006
|
30/11/2023
|
Umakant
|
1712005023WL029425
|
Umakant
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321368976
|
|
Umakant
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/165
(GHUGHCHIHAI)
|
1712005025NRG24301120230328540
|
30/11/2023
|
MOHAN ADIWASI
|
1712005025WL029335
|
MOHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/01/2024
|
|
321368976
|
|
MOHANADIWASI
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/192
(MARAUHA)
|
1712005081NRG24301120230328957
|
30/11/2023
|
SUDAMA
|
1712005081WL029412
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/01/2024
|
|
321368976
|
|
SUDAMA
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/48
(GAUHARI)
|
1712005092NRG24301120230328783
|
30/11/2023
|
BHDAIYA
|
1712005092WL029384
|
BHDAIYA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
321368976
|
|
BHDAIYA
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/582
(GAUHARI)
|
1712005092NRG24301120230329037
|
30/11/2023
|
foolmati kewat
|
1712005092WL029426
|
foolmati kewat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321368976
|
|
foolmatikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14192
|
14192
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Indian Bank
|
IDIB000U529
|
Unchehra
|
1320
|
|
2
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
State Bank of India
|
SBIN0006808
|
MADHAV GARH
|
20
|
|
3
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
State Bank of India
|
SBIN0012185
|
RAMPUR BAGHELAN
|
442
|
|
4
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Union Bank of India
|
UBIN0535567
|
SATNA
|
1326
|
|
5
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Union Bank of India
|
UBIN0816949
|
SATNA
|
3960
|
|
6
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bhatanwara
|
1320
|
|
7
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bihra
|
442
|
|
8
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Chorahata
|
2702
|
|
9
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gauraiya
|
204
|
|
10
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Madhavgarh
|
20
|
|
11
|
RAMPUR BAGHELAN
|
MP1712005_301123FTO_369885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sajjanpur
|
2436
|