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-15-001-076-003/869 (RAGHUNATHPUR)
|
1715001076NRG24270720230536316
|
27/07/2023
|
SUDAMA PRASAD TIWARI
|
1715001076WL037945
|
SUDAMA PRASAD TIWARI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274416858
|
|
SUDAMAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-B (KATHAR)
|
1715001046NRG24270720230536890
|
27/07/2023
|
Laxman
|
1715001046WL038036
|
Laxman
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-B (KATHAR)
|
1715001046NRG24270720230536889
|
27/07/2023
|
Laxman
|
1715001046WL038036
|
Laxman
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-C (KATHAR)
|
1715001046NRG24270720230536891
|
27/07/2023
|
Shayamvati
|
1715001046WL038036
|
Shayamvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Shayamvati
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D (KATHAR)
|
1715001046NRG24270720230536892
|
27/07/2023
|
RAJBAHOR
|
1715001046WL038036
|
RAJBAHOR
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-C (KATHAR)
|
1715001046NRG24270720230536888
|
27/07/2023
|
Saroj
|
1715001046WL038036
|
Saroj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-067-003/138-D (BHELKI822)
|
1715001067NRG24270720230537077
|
27/07/2023
|
shivbahr
|
1715001067WL038056
|
shivbahr
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274416858
|
|
shivbahr
|
STATE BANK OF INDIA(508548)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-067-004/74 (BHELKI822)
|
1715001067NRG24270720230537079
|
27/07/2023
|
ramkali
|
1715001067WL038056
|
ramkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274416858
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-067-005/16-A (BHELKI822)
|
1715001067NRG24270720230537081
|
27/07/2023
|
Rinki Kewat
|
1715001067WL038056
|
Rinki Kewat
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
01/08/2023
|
|
274416858
|
|
RinkiKewat
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-067-005/16-A (BHELKI822)
|
1715001067NRG24270720230537080
|
27/07/2023
|
Rinki Kewat
|
1715001067WL038056
|
Rinki Kewat
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
01/08/2023
|
|
274416858
|
|
RinkiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-074-001/129 (NAIKIN)
|
1715001074NRG24270720230536882
|
27/07/2023
|
SAMBHU
|
1715001074WL038034
|
SAMBHU
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
01/08/2023
|
|
274416858
|
|
SAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-074-001/129 (NAIKIN)
|
1715001074NRG24270720230536881
|
27/07/2023
|
SAMBHU
|
1715001074WL038034
|
SAMBHU
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
01/08/2023
|
|
274416858
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13 (NAIKIN)
|
1715001074NRG24270720230536883
|
27/07/2023
|
MURLEE
|
1715001074WL038034
|
MURLEE
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274416858
|
|
MURLEE
|
UNION BANK OF INDIA(508500)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-076-003/714 (RAGHUNATHPUR)
|
1715001076NRG24270720230536315
|
27/07/2023
|
chetmani
|
1715001076WL037945
|
chetmani
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274416858
|
|
chetmani
|
UNION BANK OF INDIA(508500)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-076-003/714 (RAGHUNATHPUR)
|
1715001076NRG24270720230536314
|
27/07/2023
|
chetmani gautam
|
1715001076WL037945
|
chetmani gautam
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274416858
|
|
chetmanigautam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-004-001/891 (BHAISARAHA)
|
1715001004NRG24240720230527119
|
27/07/2023
|
Basanti yadav
|
1715001004WL036881
|
Basanti yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274416858
|
|
Basantiyadav
|
UNION BANK OF INDIA(508500)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-004-001/977 (BHAISARAHA)
|
1715001004NRG24240720230527121
|
27/07/2023
|
Harchat Kol
|
1715001004WL036881
|
Harchat Kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/08/2023
|
|
274416858
|
|
HarchatKol
|
UNION BANK OF INDIA(508500)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B (KATHAR)
|
1715001046NRG24270720230536895
|
27/07/2023
|
Ganesh
|
1715001046WL038036
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119 (NAIKIN)
|
1715001074NRG24270720230536879
|
27/07/2023
|
Betua
|
1715001074WL038034
|
Betua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274416858
|
|
Betua
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1270 (NAIKIN)
|
1715001074NRG24270720230536884
|
27/07/2023
|
LACHIMAN YADAV
|
1715001074WL038035
|
LACHIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274416858
|
|
LACHIMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B (KATHAR)
|
1715001046NRG24270720230536897
|
27/07/2023
|
JITENDRA
|
1715001046WL038036
|
JITENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B (KATHAR)
|
1715001046NRG24270720230536896
|
27/07/2023
|
Jitendra
|
1715001046WL038036
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115-A (KATHAR)
|
1715001046NRG24270720230536894
|
27/07/2023
|
Puja
|
1715001046WL038036
|
Puja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274416858
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|