|
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-12-005-042-001/570
(DEORA NO-2)
|
1712005042NRG24081120230304220
|
08/11/2023
|
ram sumiran kewat
|
1712005042WL027037
|
ram sumiran kewat
|
00176
|
IDIB000B715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878632
|
|
ramsumirankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/503
(PATNAKHURD)
|
1712005005NRG24081120230303984
|
08/11/2023
|
bedang
|
1712005005WL027010
|
bedang
|
00176
|
IDIB000B835
|
2730
|
2730
|
Processed
|
02/01/2024
|
|
327878632
|
|
bedang
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/494-A
(BAIRIHA)
|
1712005063NRG24071120230303714
|
08/11/2023
|
Vipin Kumar yadav
|
1712005063WL026965
|
Vipin Kumar yadav
|
00415
|
SBIN0004090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878632
|
|
VipinKumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/84-A
(GHORKAT)
|
1712005003NRG24081120230303835
|
08/11/2023
|
Jagdish adiwashi
|
1712005003WL027000
|
Jagdish adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327878632
|
|
Jagdishadiwashi
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/103
(PATNAKHURD)
|
1712005005NRG24081120230303978
|
08/11/2023
|
Dulariya Sahu
|
1712005005WL027010
|
Dulariya Sahu
|
00602
|
SBIN0RRMBGB
|
3150
|
3150
|
Processed
|
02/01/2024
|
|
327878632
|
|
DulariyaSahu
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/2000-A
(PATNAKHURD)
|
1712005005NRG24081120230303987
|
08/11/2023
|
NEELAM SHUKLA
|
1712005005WL027011
|
NEELAM SHUKLA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
327878632
|
|
NEELAMSHUKLA
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/2000-A
(PATNAKHURD)
|
1712005005NRG24081120230303988
|
08/11/2023
|
NEELAM SHUKLA
|
1712005005WL027011
|
NEELAM SHUKLA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
327878632
|
|
NEELAMSHUKLA
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24081120230303981
|
08/11/2023
|
JAYHIND
|
1712005005WL027010
|
JAYHIND
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327878632
|
|
JAYHIND
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24081120230303982
|
08/11/2023
|
RANI
|
1712005005WL027010
|
RANI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327878632
|
|
RANI
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/157
(THATHAURA)
|
1712005022NRG24081120230304623
|
08/11/2023
|
RAMPRATAP soni
|
1712005022WL027060
|
RAMPRATAP soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327878632
|
|
RAMPRATAPsoni
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/73-C
(KHAMA)
|
1712005023NRG24081120230303846
|
08/11/2023
|
SUNITA
|
1712005023WL027001
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327878632
|
|
SUNITA
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/822
(MAHURACHHKADAILA)
|
1712005044NRG24071120230303661
|
08/11/2023
|
Shankhubai Adiwasi
|
1712005044WL026959
|
Shankhubai Adiwasi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327878632
|
|
ShankhubaiAdiwasi
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/822
(MAHURACHHKADAILA)
|
1712005044NRG24071120230303660
|
08/11/2023
|
Shivlal Adiwasi
|
1712005044WL026959
|
Shivlal Adiwasi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327878632
|
|
ShivlalAdiwasi
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-053-001/258-A
(PADKHURI)
|
1712005053NRG24071120230303657
|
08/11/2023
|
BHUVANESHWAR VISHWAKARMA
|
1712005053WL026958
|
BHUVANESHWAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878632
|
|
BHUVANESHWARVISHWAKARMA
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/34
(RICHHAHARI)
|
1712005064NRG24081120230304657
|
08/11/2023
|
ramadhar
|
1712005064WL027070
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878632
|
|
ramadhar
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/3511-D
(RICHHAHARI)
|
1712005064NRG24081120230304646
|
08/11/2023
|
SEEMA
|
1712005064WL027068
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/306-A
(KRISHNAGARH)
|
1712005073NRG24081120230303813
|
08/11/2023
|
hiralal kol
|
1712005073WL026991
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327878632
|
|
hiralalkol
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/375-A
(KRISHNAGARH)
|
1712005073NRG24081120230303809
|
08/11/2023
|
rajkumar kol
|
1712005073WL026987
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327878632
|
|
rajkumarkol
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/710-A
(KRISHNAGARH)
|
1712005073NRG24081120230303801
|
08/11/2023
|
savita
|
1712005073WL026979
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-086-001/232
(MADHI)
|
1712005086NRG24081120230303920
|
08/11/2023
|
Rajesh.
|
1712005086WL027004
|
Rajesh.
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327878632
|
|
Rajesh.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39199
|
39199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44581
|
44581
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Indian Bank
|
IDIB000B715
|
Bela
|
1326
|
|
2
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Indian Bank
|
IDIB000B835
|
BIRSINGHPUR
|
2730
|
|
3
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
State Bank of India
|
SBIN0004090
|
PCPS MANKAHARI
|
1326
|
|
4
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bihra
|
5891
|
|
5
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Chhibaura
|
3315
|
|
6
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Golhata
|
2652
|
|
7
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kishnagarh
|
9503
|
|
8
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kotar
|
1326
|
|
9
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sadhapur
|
600
|
|
10
|
RAMPUR BAGHELAN
|
MP1712005_081123FTO_350295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sajjanpur
|
15912
|