|
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-12-005-066-001/825-A
(TAPA)
|
1712005066NRG24200120240415223
|
23/01/2024
|
Rajua
|
1712005WL0036046
|
Rajua
|
00176
|
IDIB000R577
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/121-A
(MOHNIYA)
|
1712005000NRG24230120240420813
|
23/01/2024
|
ramnaresh
|
1712005WL0036426
|
ramnaresh
|
00415
|
SBIN0016908
|
292
|
292
|
Processed
|
28/03/2024
|
|
038904288
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/183-B
(KHAMHARIYA)
|
1712005019NRG24200120240415527
|
23/01/2024
|
archana singh
|
1712005WL0036082
|
archana singh
|
00468
|
UBIN0909033
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/183-B
(KHAMHARIYA)
|
1712005019NRG24200120240415526
|
23/01/2024
|
archana singh
|
1712005WL0036082
|
archana singh
|
00468
|
UBIN0909033
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/30-A
(DEORA)
|
1712005015NRG24210120240416873
|
23/01/2024
|
shanker
|
1712005WL0036181
|
shanker
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/30-A
(DEORA)
|
1712005015NRG24210120240416872
|
23/01/2024
|
shanker
|
1712005WL0036181
|
shanker
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/853
(KARPWAH)
|
1712005050NRG24230120240421543
|
23/01/2024
|
TILESHWAR
|
1712005WL0036459
|
TILESHWAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/853
(KARPWAH)
|
1712005050NRG24230120240421542
|
23/01/2024
|
TILESHWAR
|
1712005WL0036459
|
TILESHWAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/15
(CHAKERA)
|
1712005056NRG24230120240421672
|
23/01/2024
|
Dashai kol
|
1712005WL0036488
|
Dashai kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904288
|
|
Dashaikol
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/148
(NEMUWA)
|
1712005057NRG24230120240421321
|
23/01/2024
|
Premlal
|
1712005WL0036451
|
Premlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038904288
|
|
Premlal
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1952-B
(RICHHAHARI)
|
1712005064NRG24210120240416517
|
23/01/2024
|
bhuvneswar singh
|
1712005WL0036165
|
bhuvneswar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/3511-D
(RICHHAHARI)
|
1712005064NRG24210120240416520
|
23/01/2024
|
SEEMA
|
1712005WL0036165
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038904288
|
|
SEEMA
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/333-A
(RICHHAHARI)
|
1712005064NRG24210120240416518
|
23/01/2024
|
arti kewat
|
1712005WL0036165
|
arti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904288
|
|
artikewat
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/338-B
(RICHHAHARI)
|
1712005064NRG24210120240416519
|
23/01/2024
|
rani kol
|
1712005WL0036165
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904288
|
|
ranikol
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/338-B
(RICHHAHARI)
|
1712005000NRG24200120240415523
|
23/01/2024
|
rani kol
|
1712005WL0036080
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904288
|
|
ranikol
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/11
(BELA)
|
1712005089NRG24200120240415214
|
23/01/2024
|
RAJKUMARI SINGH
|
1712005WL0036044
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904288
|
|
RAJKUMARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17827
|
17827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|