|
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-12-005-096-001/1008
(JHAND)
|
1712005000NRG24261120230324489
|
26/11/2023
|
BALENDRA SAKET
|
1712005WL028930
|
BALENDRA SAKET
|
00176
|
IDIB000B715
|
663
|
663
|
Processed
|
01/01/2024
|
|
323163346
|
|
BALENDRASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/2003
(PATNAKHURD)
|
1712005005NRG24261120230324368
|
26/11/2023
|
PREM KUMAR
|
1712005005WL028899
|
PREM KUMAR
|
00176
|
IDIB000B835
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
323163346
|
|
PREMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/374
(JHAND)
|
1712005000NRG24261120230324499
|
26/11/2023
|
LALITa
|
1712005WL028930
|
LALITa
|
00176
|
IDIB000R577
|
663
|
663
|
Processed
|
01/01/2024
|
|
323163346
|
|
LALITa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-B
(PATNAKHURD)
|
1712005005NRG24261120230324367
|
26/11/2023
|
SHASHI DWIVEDI
|
1712005005WL028899
|
SHASHI DWIVEDI
|
00415
|
SBIN0000474
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323163346
|
|
SHASHIDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/346-B
(CHAKDAHI)
|
1712005034NRG24261120230324423
|
26/11/2023
|
MAUSAMI KOL
|
1712005034WL028912
|
MAUSAMI KOL
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323163346
|
|
MAUSAMIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/322-B
(KRISHNAGARH)
|
1712005073NRG24261120230324479
|
26/11/2023
|
Krishna Kumar vishwakarma
|
1712005073WL028924
|
Krishna Kumar vishwakarma
|
00468
|
UBIN0552739
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
KrishnaKumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1400-B
(PATNAKHURD)
|
1712005005NRG24261120230324365
|
26/11/2023
|
RAJU SONDHIYA
|
1712005005WL028899
|
RAJU SONDHIYA
|
00468
|
UBIN0561797
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323163346
|
|
RAJUSONDHIYA
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1400-B
(PATNAKHURD)
|
1712005005NRG24261120230324364
|
26/11/2023
|
RAJU SONDHIYA
|
1712005005WL028899
|
RAJU SONDHIYA
|
00468
|
UBIN0561797
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323163346
|
|
RAJUSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/112-C
(KRISHNAGARH)
|
1712005073NRG24261120230324482
|
26/11/2023
|
Dropati singh
|
1712005073WL028926
|
Dropati singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Dropatisingh
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/112-C
(KRISHNAGARH)
|
1712005073NRG24261120230324481
|
26/11/2023
|
Dropati singh
|
1712005073WL028926
|
Dropati singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Dropatisingh
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/112-D
(KRISHNAGARH)
|
1712005073NRG24261120230324484
|
26/11/2023
|
Savitri sahu
|
1712005073WL028928
|
Savitri sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Savitrisahu
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/113-A
(KRISHNAGARH)
|
1712005073NRG24261120230324483
|
26/11/2023
|
Ramdeen singh
|
1712005073WL028927
|
Ramdeen singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Ramdeensingh
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/122-D
(KRISHNAGARH)
|
1712005073NRG24261120230324480
|
26/11/2023
|
Ramanuj singh
|
1712005073WL028925
|
Ramanuj singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Ramanujsingh
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/332-D
(KRISHNAGARH)
|
1712005073NRG24261120230324478
|
26/11/2023
|
Karuneshlata singh
|
1712005073WL028923
|
Karuneshlata singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323163346
|
|
Karuneshlatasingh
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/88
(JHAND)
|
1712005000NRG24261120230324520
|
26/11/2023
|
SIYASHARAN KOL
|
1712005WL028931
|
SIYASHARAN KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323163346
|
|
SIYASHARANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Indian Bank
|
IDIB000B715
|
Bela
|
663
|
|
2
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Indian Bank
|
IDIB000B835
|
BIRSINGHPUR
|
3300
|
|
3
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Indian Bank
|
IDIB000R577
|
Rampur Bhagelan
|
663
|
|
4
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
State Bank of India
|
SBIN0000474
|
SATNA MAIN
|
1540
|
|
5
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
State Bank of India
|
SBIN0006808
|
MADHAV GARH
|
1326
|
|
6
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Union Bank of India
|
UBIN0552739
|
CHRIST JYOTI SCHOOL - SATNA
|
3315
|
|
7
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Union Bank of India
|
UBIN0561797
|
SEMARIYA
|
3080
|
|
8
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Hanumangang
|
663
|
|
9
|
RAMPUR BAGHELAN
|
MP1712005_261123FTO_365499
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kishnagarh
|
19890
|