|
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-15-001-066-002/279
(RATWAR)
|
1715001066NRG24280220241271855
|
28/02/2024
|
PHOOLMATI
|
1715001066WL102161
|
PHOOLMATI
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-066-002/283
(RATWAR)
|
1715001066NRG24280220241271856
|
28/02/2024
|
ramanuj
|
1715001066WL102161
|
ramanuj
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719913
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-066-002/456
(RATWAR)
|
1715001066NRG24280220241271857
|
28/02/2024
|
saukhilal
|
1715001066WL102161
|
saukhilal
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-066-002/126-A
(RATWAR)
|
1715001066NRG24280220241271824
|
28/02/2024
|
kalpana kol
|
1715001066WL102161
|
kalpana kol
|
00415
|
SBIN0017116
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
kalpanakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-066-002/144
(RATWAR)
|
1715001066NRG24280220241271829
|
28/02/2024
|
BENIMADHAV BAIS
|
1715001066WL102161
|
BENIMADHAV BAIS
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
BENIMADHAVBAIS
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24280220241271845
|
28/02/2024
|
premwati kol
|
1715001066WL102161
|
premwati kol
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24280220241271818
|
28/02/2024
|
ANJU YADAV
|
1715001066WL102161
|
ANJU YADAV
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
ANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122
(RATWAR)
|
1715001066NRG24280220241271822
|
28/02/2024
|
SHYAMKALI SEN
|
1715001066WL102161
|
SHYAMKALI SEN
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
SHYAMKALISEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-066-002/272
(RATWAR)
|
1715001066NRG24280220241271851
|
28/02/2024
|
shanti
|
1715001066WL102161
|
shanti
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-066-002/104
(RATWAR)
|
1715001066NRG24280220241271815
|
28/02/2024
|
seeta
|
1715001066WL102161
|
seeta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-066-002/105
(RATWAR)
|
1715001066NRG24280220241271816
|
28/02/2024
|
parvati kevat
|
1715001066WL102161
|
parvati kevat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
parvatikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24280220241271817
|
28/02/2024
|
PINTU YADAV
|
1715001066WL102161
|
PINTU YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
PINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24280220241271820
|
28/02/2024
|
phoolmati tiwari
|
1715001066WL102161
|
phoolmati tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
phoolmatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24280220241271819
|
28/02/2024
|
ramavatar tiwari
|
1715001066WL102161
|
ramavatar tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
ramavatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-066-002/117
(RATWAR)
|
1715001066NRG24280220241271821
|
28/02/2024
|
ganga
|
1715001066WL102161
|
ganga
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-066-002/126
(RATWAR)
|
1715001066NRG24280220241271823
|
28/02/2024
|
RAMPHAL KOL
|
1715001066WL102161
|
RAMPHAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
RAMPHALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24280220241271825
|
28/02/2024
|
babulal
|
1715001066WL102161
|
babulal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24280220241271826
|
28/02/2024
|
VINOD KOL
|
1715001066WL102161
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
VINODKOL
|
BANK OF BARODA(606985)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-066-002/132-A
(RATWAR)
|
1715001066NRG24280220241271827
|
28/02/2024
|
KALAWATI
|
1715001066WL102161
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24280220241271828
|
28/02/2024
|
sariman
|
1715001066WL102161
|
sariman
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/04/2024
|
|
301719913
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-066-002/144
(RATWAR)
|
1715001066NRG24280220241271830
|
28/02/2024
|
Kaushilya bais
|
1715001066WL102161
|
Kaushilya bais
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
Kaushilyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15-A
(RATWAR)
|
1715001066NRG24280220241271831
|
28/02/2024
|
Rajbahor
|
1715001066WL102161
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-066-002/151
(RATWAR)
|
1715001066NRG24280220241271832
|
28/02/2024
|
baramdeen
|
1715001066WL102161
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-066-002/151
(RATWAR)
|
1715001066NRG24280220241271833
|
28/02/2024
|
deodatta
|
1715001066WL102161
|
deodatta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
deodatta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24280220241271834
|
28/02/2024
|
manoj singh
|
1715001066WL102161
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24280220241271835
|
28/02/2024
|
rekha singh
|
1715001066WL102161
|
rekha singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-066-002/162
(RATWAR)
|
1715001066NRG24280220241271836
|
28/02/2024
|
BRIJLAL KOL
|
1715001066WL102161
|
BRIJLAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
BRIJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-066-002/162
(RATWAR)
|
1715001066NRG24280220241271837
|
28/02/2024
|
MUNNI KOL
|
1715001066WL102161
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-066-002/163-A
(RATWAR)
|
1715001066NRG24280220241271838
|
28/02/2024
|
rambahor kol
|
1715001066WL102161
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
rambahorkol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-066-002/175
(RATWAR)
|
1715001066NRG24280220241271839
|
28/02/2024
|
anjul bai yadav
|
1715001066WL102161
|
anjul bai yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
anjulbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24280220241271840
|
28/02/2024
|
ramsanehi
|
1715001066WL102161
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24280220241271841
|
28/02/2024
|
savita
|
1715001066WL102161
|
savita
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24280220241271842
|
28/02/2024
|
lolar
|
1715001066WL102161
|
lolar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719913
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203
(RATWAR)
|
1715001066NRG24280220241271843
|
28/02/2024
|
ramsevak
|
1715001066WL102161
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24280220241271844
|
28/02/2024
|
ramshiya kol
|
1715001066WL102161
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719913
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-066-002/246
(RATWAR)
|
1715001066NRG24280220241271846
|
28/02/2024
|
RAMDAYAL KEVAT
|
1715001066WL102161
|
RAMDAYAL KEVAT
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
RAMDAYALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-D
(RATWAR)
|
1715001066NRG24280220241271848
|
28/02/2024
|
geeta yadav
|
1715001066WL102161
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-D
(RATWAR)
|
1715001066NRG24280220241271847
|
28/02/2024
|
manoj yadav
|
1715001066WL102161
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-066-002/251
(RATWAR)
|
1715001066NRG24280220241271849
|
28/02/2024
|
NARESH
|
1715001066WL102161
|
NARESH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-066-002/252
(RATWAR)
|
1715001066NRG24280220241271850
|
28/02/2024
|
bheemsen yadav
|
1715001066WL102161
|
bheemsen yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
bheemsenyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24280220241271852
|
28/02/2024
|
Shyamsundar yadav
|
1715001066WL102161
|
Shyamsundar yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
Shyamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-066-002/278
(RATWAR)
|
1715001066NRG24280220241271853
|
28/02/2024
|
Brijlal yadav
|
1715001066WL102161
|
Brijlal yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
Brijlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-066-002/279
(RATWAR)
|
1715001066NRG24280220241271854
|
28/02/2024
|
BIHARILAL YADAV
|
1715001066WL102161
|
BIHARILAL YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
BIHARILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-066-002/54
(RATWAR)
|
1715001066NRG24280220241271858
|
28/02/2024
|
SUGREEV KOL
|
1715001066WL102161
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
SUGREEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-066-002/57
(RATWAR)
|
1715001066NRG24280220241271859
|
28/02/2024
|
DEVMANI KOL
|
1715001066WL102161
|
DEVMANI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
DEVMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67-B
(RATWAR)
|
1715001066NRG24280220241271860
|
28/02/2024
|
Mukesh kol
|
1715001066WL102161
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
Mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-066-002/73
(RATWAR)
|
1715001066NRG24280220241271861
|
28/02/2024
|
VISHESHAR KOL
|
1715001066WL102161
|
VISHESHAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719913
|
|
VISHESHARKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-066-002/82-A
(RATWAR)
|
1715001066NRG24280220241271862
|
28/02/2024
|
phulli
|
1715001066WL102161
|
phulli
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
phulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92
(RATWAR)
|
1715001066NRG24280220241271863
|
28/02/2024
|
girdhari
|
1715001066WL102161
|
girdhari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301719913
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92
(RATWAR)
|
1715001066NRG24280220241271864
|
28/02/2024
|
juggi
|
1715001066WL102161
|
juggi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719913
|
|
juggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5345
|
5345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|