|
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-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24110120241120671
|
11/01/2024
|
Philkali
|
1715001068WL091694
|
Philkali
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Philkali
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24110120241120670
|
11/01/2024
|
Syamlals
|
1715001068WL091694
|
Syamlals
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Syamlals
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133
(RIMARI)
|
1715001068NRG24110120241120684
|
11/01/2024
|
Bimla
|
1715001068WL091694
|
Bimla
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24110120241120688
|
11/01/2024
|
saroj
|
1715001068WL091694
|
saroj
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134-A
(RIMARI)
|
1715001068NRG24110120241120689
|
11/01/2024
|
Vinay
|
1715001068WL091694
|
Vinay
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134-B
(RIMARI)
|
1715001068NRG24110120241120690
|
11/01/2024
|
Dheredr kevt
|
1715001068WL091694
|
Dheredr kevt
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Dheredrkevt
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134-B
(RIMARI)
|
1715001068NRG24110120241120691
|
11/01/2024
|
Kiran kevt
|
1715001068WL091694
|
Kiran kevt
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Kirankevt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24110120241120665
|
11/01/2024
|
LAXMIKANT PANDEY
|
1715001WL091692
|
LAXMIKANT PANDEY
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986591
|
|
LAXMIKANTPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-068-002/107-C
(RIMARI)
|
1715001068NRG24110120241120678
|
11/01/2024
|
Nidhi
|
1715001068WL091694
|
Nidhi
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24110120241120705
|
11/01/2024
|
Phulmati
|
1715001068WL091694
|
Phulmati
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103-A
(RIMARI)
|
1715001068NRG24110120241120675
|
11/01/2024
|
Rohit
|
1715001068WL091694
|
Rohit
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Rohit
|
AXIS BANK(607153)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-068-002/106-D
(RIMARI)
|
1715001068NRG24110120241120677
|
11/01/2024
|
Arpit shukla
|
1715001068WL091694
|
Arpit shukla
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Arpitshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-068-002/119-B
(RIMARI)
|
1715001068NRG24110120241120680
|
11/01/2024
|
Lavkush
|
1715001068WL091694
|
Lavkush
|
00415
|
SBIN0030380
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24110120241120704
|
11/01/2024
|
Bhaiyalala
|
1715001068WL091694
|
Bhaiyalala
|
00468
|
UBIN0566021
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Bhaiyalala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24110120241120666
|
11/01/2024
|
MONIKA PANDEY
|
1715001WL091692
|
MONIKA PANDEY
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986591
|
|
MONIKAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24110120241120669
|
11/01/2024
|
SUDEEN
|
1715001068WL091694
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
SUDEEN
|
BANK OF BARODA(606985)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24110120241120668
|
11/01/2024
|
SUDEEN
|
1715001068WL091694
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
SUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-068-002/100-A
(RIMARI)
|
1715001068NRG24110120241120673
|
11/01/2024
|
Khatun nisha
|
1715001068WL091694
|
Khatun nisha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Khatunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-068-002/100-A
(RIMARI)
|
1715001068NRG24110120241120672
|
11/01/2024
|
Yar mo
|
1715001068WL091694
|
Yar mo
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Yarmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103
(RIMARI)
|
1715001068NRG24110120241120674
|
11/01/2024
|
RAJ KUSHWAHA
|
1715001068WL091694
|
RAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
RAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-068-002/106
(RIMARI)
|
1715001068NRG24110120241120676
|
11/01/2024
|
mahesh
|
1715001068WL091694
|
mahesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-068-002/119
(RIMARI)
|
1715001068NRG24110120241120679
|
11/01/2024
|
SITA
|
1715001068WL091694
|
SITA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121
(RIMARI)
|
1715001068NRG24110120241120681
|
11/01/2024
|
sivkumari
|
1715001068WL091694
|
sivkumari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
sivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121-A
(RIMARI)
|
1715001068NRG24110120241120682
|
11/01/2024
|
sandeep shukala
|
1715001068WL091694
|
sandeep shukala
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
sandeepshukala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-068-002/126
(RIMARI)
|
1715001068NRG24110120241120683
|
11/01/2024
|
RAJESH
|
1715001068WL091694
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24110120241120685
|
11/01/2024
|
Manoj Shukla
|
1715001068WL091694
|
Manoj Shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
ManojShukla
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24110120241120686
|
11/01/2024
|
nirmala shukla
|
1715001068WL091694
|
nirmala shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
nirmalashukla
|
BANK OF BARODA(606985)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24110120241120687
|
11/01/2024
|
RAMSAJIVAN
|
1715001068WL091694
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-068-002/153
(RIMARI)
|
1715001068NRG24110120241120692
|
11/01/2024
|
Pratima
|
1715001068WL091694
|
Pratima
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-068-002/153-A
(RIMARI)
|
1715001068NRG24110120241120693
|
11/01/2024
|
Ayodhya chaturvedi
|
1715001068WL091694
|
Ayodhya chaturvedi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Ayodhyachaturvedi
|
BANK OF BARODA(606985)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-068-002/154-C
(RIMARI)
|
1715001068NRG24110120241120694
|
11/01/2024
|
Umesh
|
1715001068WL091694
|
Umesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-068-002/23-C
(RIMARI)
|
1715001068NRG24110120241120695
|
11/01/2024
|
Shivshankar
|
1715001068WL091694
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-068-002/31
(RIMARI)
|
1715001068NRG24110120241120697
|
11/01/2024
|
gudiya
|
1715001068WL091694
|
gudiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-068-002/31
(RIMARI)
|
1715001068NRG24110120241120696
|
11/01/2024
|
INDRKALE
|
1715001068WL091694
|
INDRKALE
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
INDRKALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-068-002/42
(RIMARI)
|
1715001068NRG24110120241120698
|
11/01/2024
|
Shunita
|
1715001068WL091694
|
Shunita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Shunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-068-002/42-A
(RIMARI)
|
1715001068NRG24110120241120699
|
11/01/2024
|
Bharti
|
1715001068WL091694
|
Bharti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-068-002/48
(RIMARI)
|
1715001068NRG24110120241120700
|
11/01/2024
|
ramcharan
|
1715001068WL091694
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-068-002/63
(RIMARI)
|
1715001068NRG24110120241120701
|
11/01/2024
|
GANESH
|
1715001068WL091694
|
GANESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-068-002/64
(RIMARI)
|
1715001068NRG24110120241120702
|
11/01/2024
|
ramkaran
|
1715001068WL091694
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-068-002/68-A
(RIMARI)
|
1715001068NRG24110120241120703
|
11/01/2024
|
Mo mustupha
|
1715001068WL091694
|
Mo mustupha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Momustupha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24110120241120706
|
11/01/2024
|
BUDHSEN
|
1715001068WL091694
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24110120241120707
|
11/01/2024
|
SHELA
|
1715001068WL091694
|
SHELA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
SHELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-068-002/82
(RIMARI)
|
1715001068NRG24110120241120708
|
11/01/2024
|
muskil
|
1715001068WL091694
|
muskil
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
muskil
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-068-002/86
(RIMARI)
|
1715001068NRG24110120241120709
|
11/01/2024
|
kamla
|
1715001068WL091694
|
kamla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-068-002/90-B
(RIMARI)
|
1715001068NRG24110120241120710
|
11/01/2024
|
Sharoj
|
1715001068WL091694
|
Sharoj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
Sharoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24110120241120712
|
11/01/2024
|
Ramlale
|
1715001068WL091694
|
Ramlale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986591
|
|
Ramlale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24110120241120711
|
11/01/2024
|
urmila tiwari
|
1715001068WL091694
|
urmila tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986591
|
|
urmilatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-068-002/99
(RIMARI)
|
1715001068NRG24110120241120713
|
11/01/2024
|
sabbir
|
1715001068WL091694
|
sabbir
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684986591
|
|
sabbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|