|
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-15-001-062-001/2021-D
(KHADDIKHURD)
|
1715001062NRG24241120230941041
|
25/11/2023
|
Surajlal Sahu
|
1715001062WL079277
|
Surajlal Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
SurajlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024
(KHADDIKHURD)
|
1715001062NRG24241120230941043
|
25/11/2023
|
Krishn Kumar Sahu
|
1715001062WL079277
|
Krishn Kumar Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
KrishnKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-B
(KHADDIKHURD)
|
1715001062NRG24241120230941049
|
25/11/2023
|
Sandeep Kumar Sahu
|
1715001062WL079277
|
Sandeep Kumar Sahu
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
SandeepKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1005
(KHADDIKHURD)
|
1715001062NRG24241120230940966
|
25/11/2023
|
RAMSAJIVAN
|
1715001062WL079277
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
RAMSAJIVAN
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1092
(KHADDIKHURD)
|
1715001062NRG24241120230941001
|
25/11/2023
|
PRABHAKAR SAHU
|
1715001062WL079277
|
PRABHAKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
PRABHAKARSAHU
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1379
(KHADDIKHURD)
|
1715001062NRG24241120230941016
|
25/11/2023
|
Shishpal Sahu
|
1715001062WL079277
|
Shishpal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
ShishpalSahu
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24241120230941019
|
25/11/2023
|
NANBAI SAHU
|
1715001062WL079277
|
NANBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
NANBAISAHU
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800-D
(KHADDIKHURD)
|
1715001062NRG24241120230941029
|
25/11/2023
|
Kamla Sahu
|
1715001062WL079277
|
Kamla Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
KamlaSahu
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1900-A
(KHADDIKHURD)
|
1715001062NRG24241120230941031
|
25/11/2023
|
Seeta Sahu
|
1715001062WL079277
|
Seeta Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
SeetaSahu
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D
(KHADDIKHURD)
|
1715001062NRG24241120230941038
|
25/11/2023
|
Lila
|
1715001062WL079277
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
Lila
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D
(KHADDIKHURD)
|
1715001062NRG24241120230941037
|
25/11/2023
|
Ramviresh
|
1715001062WL079277
|
Ramviresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
Ramviresh
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021
(KHADDIKHURD)
|
1715001062NRG24241120230941039
|
25/11/2023
|
Kalavati
|
1715001062WL079277
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
Kalavati
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-C
(KHADDIKHURD)
|
1715001062NRG24241120230941040
|
25/11/2023
|
Sem Kalee
|
1715001062WL079277
|
Sem Kalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
SemKalee
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-C
(KHADDIKHURD)
|
1715001062NRG24241120230941045
|
25/11/2023
|
Ankit Kumar Sahu
|
1715001062WL079277
|
Ankit Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
AnkitKumarSahu
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975
(KHADDIKHURD)
|
1715001062NRG24241120230941052
|
25/11/2023
|
RAMCHARIT SAHU
|
1715001062WL079277
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
RAMCHARITSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-A
(KHADDIKHURD)
|
1715001062NRG24241120230941044
|
25/11/2023
|
Ramkumar Sahu
|
1715001062WL079277
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323505823
|
|
RamkumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|