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-15-001-050-002/915-A (JHAGARI)
|
1715001050NRG24280920230724016
|
28/09/2023
|
Babbu kori
|
1715001050WL062428
|
Babbu kori
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296583100
|
|
Babbukori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-039-001/774 (GAURDAHA)
|
1715001039NRG24280920230726822
|
28/09/2023
|
Ashok
|
1715001039WL062654
|
Ashok
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296583100
|
|
Ashok
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/260-A (KARAUNDIYA)
|
1715001046NRG24280920230723403
|
28/09/2023
|
Prabal singh
|
1715001046WL062369
|
Prabal singh
|
00354
|
PUNB0323200
|
3010
|
3010
|
Processed
|
09/11/2023
|
|
296583100
|
|
Prabalsingh
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976 (KARAUNDIYA)
|
1715001046NRG24280920230723404
|
28/09/2023
|
INDRALAL JAISHWAL
|
1715001046WL062369
|
INDRALAL JAISHWAL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296583100
|
|
INDRALALJAISHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53 (AMILAHA)
|
1715001037NRG24280920230726667
|
28/09/2023
|
chiroujiya
|
1715001037WL062625
|
chiroujiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296583100
|
|
chiroujiya
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-046-002/13-A (KARAUNDIYA)
|
1715001046NRG24280920230723400
|
28/09/2023
|
Ramkaran pal
|
1715001046WL062369
|
Ramkaran pal
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296583100
|
|
Ramkaranpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-046-001/980 (KARAUNDIYA)
|
1715001046NRG24270920230722675
|
28/09/2023
|
RAMVATI
|
1715001046WL062298
|
RAMVATI
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296583100
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1087 (GAURDAHA)
|
1715001039NRG24280920230726815
|
28/09/2023
|
Anish Sahu
|
1715001039WL062654
|
Anish Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296583100
|
|
AnishSahu
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-046-001/120-C (KARAUNDIYA)
|
1715001046NRG24280920230723397
|
28/09/2023
|
Malati singh
|
1715001046WL062369
|
Malati singh
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296583100
|
|
Malatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1086 (GAURDAHA)
|
1715001039NRG24280920230726814
|
28/09/2023
|
Suman Saket
|
1715001039WL062654
|
Suman Saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296583100
|
|
SumanSaket
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-050-002/904-A (JHAGARI)
|
1715001050NRG24280920230724015
|
28/09/2023
|
premvati
|
1715001050WL062428
|
premvati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296583100
|
|
premvati
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-050-002/918-A (JHAGARI)
|
1715001050NRG24280920230724017
|
28/09/2023
|
Meena rawat
|
1715001050WL062428
|
Meena rawat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296583100
|
|
Meenarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-037-001/185-A (AMILAHA)
|
1715001037NRG24270920230723270
|
28/09/2023
|
pawan kori
|
1715001037WL062353
|
pawan kori
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296583100
|
|
pawankori
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1085 (GAURDAHA)
|
1715001039NRG24280920230726813
|
28/09/2023
|
Umashankar Gupta
|
1715001039WL062654
|
Umashankar Gupta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296583100
|
|
UmashankarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32845
|
32845
|
|
|
|
|
|
|
|