|
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-15-001-024-001/118
(MAMDAR)
|
1715001024NRG23150320231212023
|
24/12/2023
|
asha sen
|
1715001024WL180503
|
asha sen
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664311942
|
|
ashasen
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/549-A
(MAMDAR)
|
1715001024NRG23150320231211703
|
24/12/2023
|
arti kushwaha
|
1715001024WL180477
|
arti kushwaha
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664311942
|
|
artikushwaha
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/574
(MAMDAR)
|
1715001024NRG23150320231211704
|
24/12/2023
|
sivarchan chaturvedi
|
1715001024WL180477
|
sivarchan chaturvedi
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
12/03/2024
|
|
664311942
|
|
sivarchanchaturvedi
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/577
(MAMDAR)
|
1715001024NRG23150320231211705
|
24/12/2023
|
vaisana
|
1715001024WL180477
|
vaisana
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664311942
|
|
vaisana
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/892
(MAMDAR)
|
1715001024NRG23150320231212027
|
24/12/2023
|
annpuran agnihotri
|
1715001024WL180505
|
annpuran agnihotri
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664311942
|
|
annpuranagnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1012
(PADKHURI586)
|
1715001032NRG23150320231210372
|
24/12/2023
|
gulab patel
|
1715001032WL180320
|
gulab patel
|
00354
|
PUNB0323200
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
664311942
|
|
gulabpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2108
(PADKHURI586)
|
1715001032NRG23150320231210373
|
24/12/2023
|
jay prakash patel
|
1715001032WL180320
|
jay prakash patel
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
664311942
|
|
jayprakashpatel
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2121
(PADKHURI586)
|
1715001032NRG23150320231210377
|
24/12/2023
|
priyanka saket
|
1715001032WL180320
|
priyanka saket
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
priyankasaket
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG23150320231210381
|
24/12/2023
|
vikas rawat
|
1715001032WL180320
|
vikas rawat
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
vikasrawat
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG23150320231210380
|
24/12/2023
|
vikas rawat
|
1715001032WL180320
|
vikas rawat
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
vikasrawat
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486
(PADKHURI586)
|
1715001032NRG23150320231210407
|
24/12/2023
|
Budhsen saket
|
1715001032WL180320
|
Budhsen saket
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
Budhsensaket
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-032-001/577
(PADKHURI586)
|
1715001032NRG23150320231210411
|
24/12/2023
|
mithila saket
|
1715001032WL180320
|
mithila saket
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
mithilasaket
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-032-001/577
(PADKHURI586)
|
1715001032NRG23150320231210410
|
24/12/2023
|
mithila saket
|
1715001032WL180320
|
mithila saket
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
mithilasaket
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG23150320231210413
|
24/12/2023
|
manoj kol
|
1715001032WL180320
|
manoj kol
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
manojkol
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG23150320231210415
|
24/12/2023
|
manoj kol
|
1715001032WL180320
|
manoj kol
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
manojkol
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-032-001/744
(PADKHURI586)
|
1715001032NRG23150320231210428
|
24/12/2023
|
sangeeta saket
|
1715001032WL180320
|
sangeeta saket
|
00415
|
SBIN0007644
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
sangeetasaket
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-032-001/744
(PADKHURI586)
|
1715001032NRG23150320231210427
|
24/12/2023
|
sangeeta saket
|
1715001032WL180320
|
sangeeta saket
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
sangeetasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2114
(PADKHURI586)
|
1715001032NRG23150320231210374
|
24/12/2023
|
Ramji kol
|
1715001032WL180320
|
Ramji kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
Ramjikol
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG23150320231210390
|
24/12/2023
|
Lallu basor
|
1715001032WL180320
|
Lallu basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
Lallubasor
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG23150320231210388
|
24/12/2023
|
Lallu basor
|
1715001032WL180320
|
Lallu basor
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
Lallubasor
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG23150320231210414
|
24/12/2023
|
rani kol
|
1715001032WL180320
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664311942
|
|
ranikol
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG23150320231210412
|
24/12/2023
|
rani kol
|
1715001032WL180320
|
rani kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/03/2024
|
|
664311942
|
|
ranikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG23091120220855999
|
24/12/2023
|
lalla
|
1715001031WL122929
|
lalla
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG23251020220819667
|
24/12/2023
|
lalla
|
1715001031WL116299
|
lalla
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG23251020220819666
|
24/12/2023
|
lalla
|
1715001031WL116299
|
lalla
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG23091120220856000
|
24/12/2023
|
rambahadur
|
1715001031WL122929
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG23251020220819669
|
24/12/2023
|
rambahadur
|
1715001031WL116299
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG23251020220819668
|
24/12/2023
|
rambahadur
|
1715001031WL116299
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664311942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|