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-15-001-050-001/916-A (JHAGARI)
|
1715001050NRG24010920230643888
|
01/09/2023
|
Shyamkali singh gond
|
1715001050WL053230
|
Shyamkali singh gond
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113-B (SHIKARGANJ)
|
1715001011NRG24310820230643472
|
01/09/2023
|
Bharatdeen
|
1715001011WL053152
|
Bharatdeen
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/09/2023
|
|
066290073
|
|
Bharatdeen
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1001 (PADKHURI588)
|
1715001023NRG24010920230644195
|
01/09/2023
|
Chandravati
|
1715001023WL053291
|
Chandravati
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Chandravati
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/38-A (PADKHURI588)
|
1715001023NRG24010920230644200
|
01/09/2023
|
Kusum
|
1715001023WL053291
|
Kusum
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Kusum
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-001/38-A (PADKHURI588)
|
1715001023NRG24010920230644199
|
01/09/2023
|
Kusum
|
1715001023WL053291
|
Kusum
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/393 (PADKHURI588)
|
1715001023NRG24010920230644201
|
01/09/2023
|
rajkumari
|
1715001023WL053291
|
rajkumari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/156 (PADKHURI588)
|
1715001023NRG24010920230644197
|
01/09/2023
|
Sulochna
|
1715001023WL053291
|
Sulochna
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066290073
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-001/156 (PADKHURI588)
|
1715001023NRG24010920230644196
|
01/09/2023
|
Sulochna
|
1715001023WL053291
|
Sulochna
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
11/09/2023
|
|
066290073
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919 (GAURDAHA)
|
1715001039NRG24010920230644035
|
01/09/2023
|
Gudiya
|
1715001039WL053256
|
Gudiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919 (GAURDAHA)
|
1715001039NRG24010920230644034
|
01/09/2023
|
Rajesh
|
1715001039WL053256
|
Rajesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-039-001/924 (GAURDAHA)
|
1715001039NRG24010920230644033
|
01/09/2023
|
Preambti
|
1715001039WL053255
|
Preambti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Preambti
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-039-001/955 (GAURDAHA)
|
1715001039NRG24010920230644040
|
01/09/2023
|
Shukhmanti
|
1715001039WL053258
|
Shukhmanti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Shukhmanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-039-001/204-A (GAURDAHA)
|
1715001039NRG24010920230644052
|
01/09/2023
|
Bansbhor
|
1715001039WL053263
|
Bansbhor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Bansbhor
|
STATE BANK OF INDIA(508548)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-039-001/50-A (GAURDAHA)
|
1715001039NRG24010920230644039
|
01/09/2023
|
Sunita
|
1715001039WL053258
|
Sunita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760 (GAURDAHA)
|
1715001039NRG24010920230644051
|
01/09/2023
|
Gudiya
|
1715001039WL053262
|
Gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760 (GAURDAHA)
|
1715001039NRG24010920230644050
|
01/09/2023
|
Shivshankar
|
1715001039WL053262
|
Shivshankar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1083 (GAURDAHA)
|
1715001039NRG24010920230644045
|
01/09/2023
|
Santoshi
|
1715001039WL053260
|
Santoshi
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1083 (GAURDAHA)
|
1715001039NRG24010920230644044
|
01/09/2023
|
Umesh
|
1715001039WL053260
|
Umesh
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1001 (PADKHURI588)
|
1715001023NRG24010920230644194
|
01/09/2023
|
Rajmani patel
|
1715001023WL053291
|
Rajmani patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Rajmanipatel
|
STATE BANK OF INDIA(508548)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-039-001/965 (GAURDAHA)
|
1715001039NRG24010920230644036
|
01/09/2023
|
Manoj
|
1715001039WL053256
|
Manoj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1008 (GAURDAHA)
|
1715001039NRG24010920230644041
|
01/09/2023
|
Ramaotar
|
1715001039WL053259
|
Ramaotar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Ramaotar
|
STATE BANK OF INDIA(508548)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-050-001/933 (JHAGARI)
|
1715001050NRG24010920230643889
|
01/09/2023
|
Shivlal saket
|
1715001050WL053230
|
Shivlal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1003 (GAURDAHA)
|
1715001039NRG24010920230644043
|
01/09/2023
|
Shyma devi
|
1715001039WL053260
|
Shyma devi
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Shymadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-050-001/952 (JHAGARI)
|
1715001050NRG24010920230643890
|
01/09/2023
|
Sheela Kol
|
1715001050WL053230
|
Sheela Kol
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
SheelaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-011-001/100-A (SHIKARGANJ)
|
1715001011NRG24310820230643473
|
01/09/2023
|
AKHILEWAR KEWAT
|
1715001011WL053153
|
AKHILEWAR KEWAT
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/09/2023
|
|
066290073
|
|
AKHILEWARKEWAT
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1096 (SHIKARGANJ)
|
1715001011NRG24310820230643470
|
01/09/2023
|
Bhaiyalal
|
1715001011WL053150
|
Bhaiyalal
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/09/2023
|
|
066290073
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1098-B (SHIKARGANJ)
|
1715001011NRG24310820230643471
|
01/09/2023
|
Bhimsen
|
1715001011WL053151
|
Bhimsen
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/09/2023
|
|
066290073
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-B (SHIKARGANJ)
|
1715001011NRG24310820230643474
|
01/09/2023
|
shiv shankar
|
1715001011WL053154
|
shiv shankar
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/09/2023
|
|
066290073
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-001/465 (PADKHURI588)
|
1715001023NRG24010920230644203
|
01/09/2023
|
Chhotelal
|
1715001023WL053291
|
Chhotelal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Chhotelal
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/465 (PADKHURI588)
|
1715001023NRG24010920230644202
|
01/09/2023
|
chotelal
|
1715001023WL053291
|
chotelal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-039-001/208-B (GAURDAHA)
|
1715001039NRG24010920230644046
|
01/09/2023
|
Rambhadur
|
1715001039WL053261
|
Rambhadur
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Rambhadur
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240 (GAURDAHA)
|
1715001039NRG24010920230644048
|
01/09/2023
|
RAMSAKHA
|
1715001039WL053262
|
RAMSAKHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
RAMSAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240 (GAURDAHA)
|
1715001039NRG24010920230644049
|
01/09/2023
|
sarita
|
1715001039WL053262
|
sarita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-050-001/951 (JHAGARI)
|
1715001050NRG24010920230643894
|
01/09/2023
|
Sunita
|
1715001050WL053231
|
Sunita
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-002/825 (JHAGARI)
|
1715001050NRG24010920230643897
|
01/09/2023
|
rajesh kumar
|
1715001050WL053231
|
rajesh kumar
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-023-001/33-A (PADKHURI588)
|
1715001023NRG24010920230644198
|
01/09/2023
|
vinod tiwari
|
1715001023WL053291
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
vinodtiwari
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-023-001/919 (PADKHURI588)
|
1715001023NRG24010920230644204
|
01/09/2023
|
Rajesh
|
1715001023WL053291
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
Rajesh
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1010 (GAURDAHA)
|
1715001039NRG24010920230644032
|
01/09/2023
|
Sujit
|
1715001039WL053255
|
Sujit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Sujit
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-039-001/371 (GAURDAHA)
|
1715001039NRG24010920230645217
|
01/09/2023
|
DEVANAND
|
1715001039WL053380
|
DEVANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
DEVANAND
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-039-001/371 (GAURDAHA)
|
1715001039NRG24010920230645216
|
01/09/2023
|
DEVANAND
|
1715001039WL053380
|
DEVANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290073
|
|
DEVANAND
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-050-002/572-B (JHAGARI)
|
1715001050NRG24010920230643891
|
01/09/2023
|
shivkanthan
|
1715001050WL053230
|
shivkanthan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/09/2023
|
|
066290073
|
|
shivkanthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-039-001/823-C (GAURDAHA)
|
1715001039NRG24010920230644038
|
01/09/2023
|
Ramesh
|
1715001039WL053257
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290073
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77282
|
77282
|
|
|
|
|
|
|
|