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-15-001-036-001/666-C (GUJRED)
|
1715001036NRG24250520230194624
|
25/05/2023
|
DEEVANCHAND GUPTA
|
1715001036WL013424
|
DEEVANCHAND GUPTA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
DEEVANCHANDGUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-007-004/556 (GADHARARAGHOBH)
|
1715001007NRG24240520230192733
|
25/05/2023
|
mamata
|
1715001007WL013275
|
mamata
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
mamata
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/183-D (GUJRED)
|
1715001036NRG24250520230194607
|
25/05/2023
|
Rishidev Singh
|
1715001036WL013424
|
Rishidev Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
RishidevSingh
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220 (GUJRED)
|
1715001036NRG24250520230194608
|
25/05/2023
|
UMESH KUMAR
|
1715001036WL013424
|
UMESH KUMAR
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
UMESHKUMAR
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-B (GUJRED)
|
1715001036NRG24250520230194612
|
25/05/2023
|
Poonam Tiwari
|
1715001036WL013424
|
Poonam Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
PoonamTiwari
|
INDIAN BANK(607105)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-036-001/35 (GUJRED)
|
1715001036NRG24250520230194614
|
25/05/2023
|
PANAUA KOL
|
1715001036WL013424
|
PANAUA KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
PANAUAKOL
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709 (GUJRED)
|
1715001036NRG24250520230194625
|
25/05/2023
|
SUSHEELA TIWARI
|
1715001036WL013424
|
SUSHEELA TIWARI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
SUSHEELATIWARI
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D (GUJRED)
|
1715001036NRG24250520230194629
|
25/05/2023
|
Roshani
|
1715001036WL013424
|
Roshani
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
Roshani
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D (GUJRED)
|
1715001036NRG24250520230194628
|
25/05/2023
|
Sanjeev Mishra
|
1715001036WL013424
|
Sanjeev Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
SanjeevMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-D (GADHARARAGHOBH)
|
1715001007NRG24240520230192737
|
25/05/2023
|
DHRUV
|
1715001007WL013275
|
DHRUV
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
DHRUV
|
STATE BANK OF INDIA(508548)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B (GUJRED)
|
1715001036NRG24250520230194603
|
25/05/2023
|
Ravishankar Tiwari
|
1715001036WL013424
|
Ravishankar Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
RavishankarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-B (GUJRED)
|
1715001036NRG24250520230194634
|
25/05/2023
|
VIDYAVATI KEWAT
|
1715001036WL013424
|
VIDYAVATI KEWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
VIDYAVATIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-007-004/366 (GADHARARAGHOBH)
|
1715001007NRG24240520230192727
|
25/05/2023
|
BIHARI KOL
|
1715001007WL013275
|
BIHARI KOL
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
BIHARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-036-001/251-A (GUJRED)
|
1715001036NRG24250520230194613
|
25/05/2023
|
Ajeet Kumar Gupta
|
1715001036WL013424
|
Ajeet Kumar Gupta
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
AjeetKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-036-001/726 (GUJRED)
|
1715001036NRG24250520230194630
|
25/05/2023
|
Surendra Singh
|
1715001036WL013424
|
Surendra Singh
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-007-004/353 (GADHARARAGHOBH)
|
1715001007NRG24240520230192726
|
25/05/2023
|
suresh
|
1715001007WL013275
|
suresh
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-D (GUJRED)
|
1715001036NRG24250520230194606
|
25/05/2023
|
Priya Singh
|
1715001036WL013424
|
Priya Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
PriyaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49 (GADHARARAGHOBH)
|
1715001007NRG24240520230192729
|
25/05/2023
|
RAMESH
|
1715001007WL013275
|
RAMESH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31 (GADHARARAGHOBH)
|
1715001007NRG24240520230192725
|
25/05/2023
|
lachchu
|
1715001007WL013275
|
lachchu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
lachchu
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-007-004/367 (GADHARARAGHOBH)
|
1715001007NRG24240520230192728
|
25/05/2023
|
INDRAJEET KOL
|
1715001007WL013275
|
INDRAJEET KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
INDRAJEETKOL
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C (GADHARARAGHOBH)
|
1715001007NRG24240520230192738
|
25/05/2023
|
RAJ RAWAT
|
1715001007WL013275
|
RAJ RAWAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
RAJRAWAT
|
UNION BANK OF INDIA(508500)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109 (GUJRED)
|
1715001036NRG24250520230194600
|
25/05/2023
|
LALMANI Yadav
|
1715001036WL013424
|
LALMANI Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
LALMANIYadav
|
UNION BANK OF INDIA(508500)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133-A (GUJRED)
|
1715001036NRG24250520230194602
|
25/05/2023
|
DEEPA KOL
|
1715001036WL013424
|
DEEPA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
DEEPAKOL
|
UNION BANK OF INDIA(508500)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/139-C (GUJRED)
|
1715001036NRG24250520230194604
|
25/05/2023
|
Dheeraj Singh
|
1715001036WL013424
|
Dheeraj Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
DheerajSingh
|
UNION BANK OF INDIA(508500)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-C (GUJRED)
|
1715001036NRG24250520230194605
|
25/05/2023
|
DEEPAK SINGH
|
1715001036WL013424
|
DEEPAK SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
DEEPAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220 (GUJRED)
|
1715001036NRG24250520230194609
|
25/05/2023
|
GEETA SHARMA
|
1715001036WL013424
|
GEETA SHARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
GEETASHARMA
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A (GUJRED)
|
1715001036NRG24250520230194611
|
25/05/2023
|
YASHODA TIWARI
|
1715001036WL013424
|
YASHODA TIWARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
YASHODATIWARI
|
UNION BANK OF INDIA(508500)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C (GUJRED)
|
1715001036NRG24250520230194615
|
25/05/2023
|
GANGA PRASAD DWIVEDI
|
1715001036WL013424
|
GANGA PRASAD DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
GANGAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C (GUJRED)
|
1715001036NRG24250520230194616
|
25/05/2023
|
USHA DWIVEDI
|
1715001036WL013424
|
USHA DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
USHADWIVEDI
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D (GUJRED)
|
1715001036NRG24250520230194617
|
25/05/2023
|
STAYAM DWIVEDI
|
1715001036WL013424
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-036-001/372-A (GUJRED)
|
1715001036NRG24250520230194618
|
25/05/2023
|
Maya Dwivedi
|
1715001036WL013424
|
Maya Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
MayaDwivedi
|
UNION BANK OF INDIA(508500)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-036-001/5 (GUJRED)
|
1715001036NRG24250520230194619
|
25/05/2023
|
PUSHPA KEWAT
|
1715001036WL013424
|
PUSHPA KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661 (GUJRED)
|
1715001036NRG24250520230194621
|
25/05/2023
|
MAHENDRA PRASAD GUPTA
|
1715001036WL013424
|
MAHENDRA PRASAD GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
MAHENDRAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661 (GUJRED)
|
1715001036NRG24250520230194620
|
25/05/2023
|
Mamta Gupta
|
1715001036WL013424
|
Mamta Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
MamtaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-A (GUJRED)
|
1715001036NRG24250520230194622
|
25/05/2023
|
SANDHYA GUPTA
|
1715001036WL013424
|
SANDHYA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
SANDHYAGUPTA
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-B (GUJRED)
|
1715001036NRG24250520230194623
|
25/05/2023
|
Amul Chand Gupta
|
1715001036WL013424
|
Amul Chand Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
AmulChandGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B (GUJRED)
|
1715001036NRG24250520230194627
|
25/05/2023
|
KAMALA DEVI MISHRA
|
1715001036WL013424
|
KAMALA DEVI MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
KAMALADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B (GUJRED)
|
1715001036NRG24250520230194626
|
25/05/2023
|
MAHESH PRASAD MISHRA
|
1715001036WL013424
|
MAHESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
MAHESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-036-001/726 (GUJRED)
|
1715001036NRG24250520230194631
|
25/05/2023
|
Sashikala Singh
|
1715001036WL013424
|
Sashikala Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
SashikalaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A (GADHARARAGHOBH)
|
1715001007NRG24240520230192724
|
25/05/2023
|
Geeta
|
1715001007WL013275
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492 (GADHARARAGHOBH)
|
1715001007NRG24240520230192730
|
25/05/2023
|
sakuntala kol
|
1715001007WL013275
|
sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-007-004/493 (GADHARARAGHOBH)
|
1715001007NRG24240520230192731
|
25/05/2023
|
GANPAT KOL
|
1715001007WL013275
|
GANPAT KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
GANPATKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A (GUJRED)
|
1715001036NRG24250520230194610
|
25/05/2023
|
UPENDRA PRASAD TIWARI
|
1715001036WL013424
|
UPENDRA PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079457587
|
|
UPENDRAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-A (GADHARARAGHOBH)
|
1715001007NRG24240520230192734
|
25/05/2023
|
pridep
|
1715001007WL013275
|
pridep
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
pridep
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-B (GADHARARAGHOBH)
|
1715001007NRG24240520230192735
|
25/05/2023
|
ragunndn
|
1715001007WL013275
|
ragunndn
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
ragunndn
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C (GADHARARAGHOBH)
|
1715001007NRG24240520230192736
|
25/05/2023
|
Monu
|
1715001007WL013275
|
Monu
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079457587
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|