|
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-12-005-036-001/99
(KOOND)
|
1712005036NRG24070120240390676
|
08/01/2024
|
LALMAN
|
1712005036WL034241
|
LALMAN
|
00176
|
IDIB000R577
|
2287
|
2287
|
Processed
|
13/03/2024
|
|
686810831
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7739
(RAJARWAR)
|
1712005000NRG24080120240392164
|
08/01/2024
|
shashikant dahiya
|
1712005WL034349
|
shashikant dahiya
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810831
|
|
shashikantdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/200
(BATHYA)
|
1712005000NRG24080120240392167
|
08/01/2024
|
indrakali tiwari
|
1712005WL034351
|
indrakali tiwari
|
00415
|
SBIN0004090
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
686810831
|
|
indrakalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/34-A
(BIHRA NO. 2)
|
1712005014NRG24080120240391785
|
08/01/2024
|
Arun
|
1712005014WL034326
|
Arun
|
00415
|
SBIN0012185
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/34-A
(BIHRA NO. 2)
|
1712005014NRG24080120240391786
|
08/01/2024
|
Kunti Arun
|
1712005014WL034326
|
Kunti Arun
|
00415
|
SBIN0012185
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
KuntiArun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/247-A
(RAJARWAR)
|
1712005000NRG24080120240392162
|
08/01/2024
|
Chunni lala adiwashi
|
1712005WL034349
|
Chunni lala adiwashi
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810831
|
|
Chunnilalaadiwashi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/423
(RAJARWAR)
|
1712005000NRG24080120240392163
|
08/01/2024
|
Asha Dahiya
|
1712005WL034349
|
Asha Dahiya
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810831
|
|
AshaDahiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7744
(RAJARWAR)
|
1712005000NRG24080120240392165
|
08/01/2024
|
DEVENDRA KUMAR AGNIHOTRI
|
1712005WL034349
|
DEVENDRA KUMAR AGNIHOTRI
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810831
|
|
DEVENDRAKUMARAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/23-A
(BIHRA NO. 2)
|
1712005014NRG24080120240391780
|
08/01/2024
|
Ramkhelawan
|
1712005014WL034326
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
Ramkhelawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/25
(BIHRA NO. 2)
|
1712005014NRG24080120240391782
|
08/01/2024
|
FOOLMATI YADAV
|
1712005014WL034326
|
FOOLMATI YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
FOOLMATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/25
(BIHRA NO. 2)
|
1712005014NRG24080120240391781
|
08/01/2024
|
RAMLAL YADAV
|
1712005014WL034326
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/3
(BIHRA NO. 2)
|
1712005014NRG24080120240391784
|
08/01/2024
|
GULBASIYA KATAHUR
|
1712005014WL034326
|
GULBASIYA KATAHUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
GULBASIYAKATAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/3
(BIHRA NO. 2)
|
1712005014NRG24080120240391783
|
08/01/2024
|
katahur kol
|
1712005014WL034326
|
katahur kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
katahurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-014-004/34-B
(BIHRA NO. 2)
|
1712005014NRG24080120240391787
|
08/01/2024
|
Ravikant
|
1712005014WL034326
|
Ravikant
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686810831
|
|
Ravikant
|
BANK OF BARODA(606985)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/253
(MAJHIYAR)
|
1712005040NRG24080120240391415
|
08/01/2024
|
SUKHENDRA SINGH
|
1712005040WL034289
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686810831
|
|
SUKHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/265
(MAJHIYAR)
|
1712005040NRG24080120240391416
|
08/01/2024
|
shri lal adivasi
|
1712005040WL034289
|
shri lal adivasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686810831
|
|
shrilaladivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1070
(BANDHA)
|
1712005000NRG24080120240392166
|
08/01/2024
|
ASHOK
|
1712005WL034350
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686810831
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-054-002/503-B
(ASARAR)
|
1712005054NRG24020120240380456
|
08/01/2024
|
sumitra nat
|
1712005054WL033400
|
sumitra nat
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686810831
|
|
sumitranat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17323
|
17323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28384
|
28384
|
|
|
|
|
|
|
|