|
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-12-005-077-002/142
(BEEDA)
|
1712005077NRG25020520240045759
|
02/05/2024
|
RAKESH SINGH
|
1712005077WL002673
|
RAKESH SINGH
|
00014
|
ALLA0210204
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
RAKESHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/181
(DEORA NO-2)
|
1712005042NRG25010520240045618
|
02/05/2024
|
KUSum
|
1712005042WL002655
|
KUSum
|
00176
|
IDIB000R577
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
KUSum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/243
(SONOURA)
|
1712005051NRG25020520240046974
|
02/05/2024
|
SURESH KOL
|
1712005051WL002736
|
SURESH KOL
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718709940
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/243
(SONOURA)
|
1712005051NRG25020520240046975
|
02/05/2024
|
SURESH KOL
|
1712005051WL002736
|
SURESH KOL
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
08/05/2024
|
|
718709940
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/15010
(CHORAHTA)
|
1712005076NRG25010520240045625
|
02/05/2024
|
Pushpa Pandey
|
1712005076WL002656
|
Pushpa Pandey
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718709940
|
|
PushpaPandey
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/15010
(CHORAHTA)
|
1712005076NRG25010520240045626
|
02/05/2024
|
Pushpa Pandey
|
1712005076WL002656
|
Pushpa Pandey
|
00415
|
SBIN0005196
|
408
|
408
|
Processed
|
08/05/2024
|
|
718709940
|
|
PushpaPandey
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/143
(BEEDA)
|
1712005077NRG25020520240045760
|
02/05/2024
|
HEERALAL SINGH
|
1712005077WL002673
|
HEERALAL SINGH
|
00415
|
SBIN0005196
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
HEERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/398
(DEORA)
|
1712005015NRG25020520240045965
|
02/05/2024
|
RINKU SAKET
|
1712005015WL002687
|
RINKU SAKET
|
00415
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718709940
|
|
RINKUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG25020520240045761
|
02/05/2024
|
KUMARE YADAV
|
1712005077WL002673
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/186
(BEEDA)
|
1712005077NRG25020520240045763
|
02/05/2024
|
SHIV PRASAD LONI
|
1712005077WL002673
|
SHIV PRASAD LONI
|
00468
|
UBIN0563692
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
SHIVPRASADLONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/187
(BEEDA)
|
1712005077NRG25020520240045764
|
02/05/2024
|
RAMKRIPAL LONI
|
1712005077WL002673
|
RAMKRIPAL LONI
|
00468
|
UBIN0563692
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
RAMKRIPALLONI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/232
(BEEDA)
|
1712005077NRG25020520240045768
|
02/05/2024
|
RAMA KOL
|
1712005077WL002673
|
RAMA KOL
|
00468
|
UBIN0563692
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
RAMAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/352
(DEORA)
|
1712005015NRG25020520240045962
|
02/05/2024
|
Deshraj
|
1712005015WL002687
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718709940
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/352
(DEORA)
|
1712005015NRG25020520240045963
|
02/05/2024
|
Duasiya
|
1712005015WL002687
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718709940
|
|
Duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/356
(DEORA)
|
1712005015NRG25020520240045964
|
02/05/2024
|
Soniya
|
1712005015WL002687
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718709940
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/51
(DEORA)
|
1712005015NRG25020520240045966
|
02/05/2024
|
aneeta
|
1712005015WL002687
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718709940
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/463
(MAHIDALKALAN)
|
1712005033NRG25020520240046568
|
02/05/2024
|
MATHURA SINGH
|
1712005033WL002719
|
MATHURA SINGH
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718709940
|
|
MATHURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/888
(MAHIDALKALAN)
|
1712005033NRG25020520240046569
|
02/05/2024
|
CHOTU SEN
|
1712005033WL002719
|
CHOTU SEN
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718709940
|
|
CHOTUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/10
(MAJHIYAR)
|
1712005040NRG25020520240046423
|
02/05/2024
|
AMRESH
|
1712005040WL002714
|
AMRESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/05/2024
|
|
718709940
|
|
AMRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/253
(MAJHIYAR)
|
1712005040NRG25020520240046424
|
02/05/2024
|
SUKHENDRA SINGH
|
1712005040WL002714
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/05/2024
|
|
718709940
|
|
SUKHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/181
(DEORA NO-2)
|
1712005042NRG25010520240045617
|
02/05/2024
|
bhaiyalal
|
1712005042WL002655
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/255
(DEORA NO-2)
|
1712005042NRG25010520240045620
|
02/05/2024
|
chhote
|
1712005042WL002655
|
chhote
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/255
(DEORA NO-2)
|
1712005042NRG25010520240045619
|
02/05/2024
|
maniraj
|
1712005042WL002655
|
maniraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/359
(DEORA NO-2)
|
1712005042NRG25010520240045622
|
02/05/2024
|
dubsia
|
1712005042WL002655
|
dubsia
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
dubsia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/359
(DEORA NO-2)
|
1712005042NRG25010520240045621
|
02/05/2024
|
mathura
|
1712005042WL002655
|
mathura
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/461
(DEORA NO-2)
|
1712005042NRG25010520240045623
|
02/05/2024
|
balinath kewat
|
1712005042WL002655
|
balinath kewat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
balinathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/461
(DEORA NO-2)
|
1712005042NRG25010520240045624
|
02/05/2024
|
rekha kewat
|
1712005042WL002655
|
rekha kewat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
718709940
|
|
rekhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/76
(ATARHARA)
|
1712005052NRG25020520240047769
|
02/05/2024
|
kaushal
|
1712005052WL002769
|
kaushal
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
08/05/2024
|
|
718709940
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/182
(BEEDA)
|
1712005077NRG25020520240045762
|
02/05/2024
|
BHAIKAR KOL
|
1712005077WL002673
|
BHAIKAR KOL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
BHAIKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG25020520240045765
|
02/05/2024
|
TERASIYA KOL
|
1712005077WL002673
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
09/05/2024
|
|
718709940
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG25020520240045766
|
02/05/2024
|
RAJU LONI
|
1712005077WL002673
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/232
(BEEDA)
|
1712005077NRG25020520240045767
|
02/05/2024
|
MATHURA KOL
|
1712005077WL002673
|
MATHURA KOL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
08/05/2024
|
|
718709940
|
|
MATHURAKOL
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/440
(KHAGAURA)
|
1712005094NRG25020520240047771
|
02/05/2024
|
santosh pal
|
1712005094WL002771
|
santosh pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718709940
|
|
santoshpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/247-A
(KHAGAURA)
|
1712005094NRG25020520240047772
|
02/05/2024
|
RAM PRASAD KOL
|
1712005094WL002771
|
RAM PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718709940
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21363
|
21363
|
|
|
|
|
|
|
|