|
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-15-001-065-002/622
(PAIPAKHARA)
|
1715001065NRG24111120230899963
|
12/11/2023
|
Sandeep Kumar sahu
|
1715001065WL076314
|
Sandeep Kumar sahu
|
00048
|
BKID0009403
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
SandeepKumarsahu
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-065-002/625
(PAIPAKHARA)
|
1715001065NRG24111120230899966
|
12/11/2023
|
Prity sahu
|
1715001065WL076314
|
Prity sahu
|
00048
|
BKID0009403
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Pritysahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-065-002/626
(PAIPAKHARA)
|
1715001065NRG24111120230899967
|
12/11/2023
|
Sangeeta sahu
|
1715001065WL076314
|
Sangeeta sahu
|
00176
|
IDIB000S680
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Sangeetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9012
(DUARA)
|
1715001088NRG24071120230882197
|
12/11/2023
|
Urmila Singh
|
1715001088WL075182
|
Urmila Singh
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
318244193
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9013
(DUARA)
|
1715001088NRG24071120230882198
|
12/11/2023
|
Ravi Bhan Singh
|
1715001088WL075182
|
Ravi Bhan Singh
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
318244193
|
|
RaviBhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-065-002/623
(PAIPAKHARA)
|
1715001065NRG24111120230899964
|
12/11/2023
|
Shekhar sahu
|
1715001065WL076314
|
Shekhar sahu
|
00468
|
UBIN0540854
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Shekharsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-065-002/627
(PAIPAKHARA)
|
1715001065NRG24111120230899968
|
12/11/2023
|
Kamla sahu
|
1715001065WL076314
|
Kamla sahu
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Kamlasahu
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-065-002/628
(PAIPAKHARA)
|
1715001065NRG24111120230899969
|
12/11/2023
|
Rekha Singh
|
1715001065WL076314
|
Rekha Singh
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
RekhaSingh
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-065-002/630
(PAIPAKHARA)
|
1715001065NRG24111120230899971
|
12/11/2023
|
Rajendra singh
|
1715001065WL076314
|
Rajendra singh
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-065-002/624
(PAIPAKHARA)
|
1715001065NRG24111120230899965
|
12/11/2023
|
Sachin sahu
|
1715001065WL076314
|
Sachin sahu
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Sachinsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-065-002/132
(PAIPAKHARA)
|
1715001065NRG24111120230899924
|
12/11/2023
|
dalpratap
|
1715001065WL076314
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
dalpratap
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-065-002/158
(PAIPAKHARA)
|
1715001065NRG24111120230899925
|
12/11/2023
|
rajaram
|
1715001065WL076314
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
rajaram
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-065-002/471
(PAIPAKHARA)
|
1715001065NRG24111120230899934
|
12/11/2023
|
RAMESH SAHU
|
1715001065WL076314
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
RAMESHSAHU
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-065-002/557
(PAIPAKHARA)
|
1715001065NRG24111120230899949
|
12/11/2023
|
ramdas
|
1715001065WL076314
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
ramdas
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-065-002/629
(PAIPAKHARA)
|
1715001065NRG24111120230899970
|
12/11/2023
|
Sunil singh
|
1715001065WL076314
|
Sunil singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
Sunilsingh
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-065-002/86
(PAIPAKHARA)
|
1715001065NRG24111120230899972
|
12/11/2023
|
bhaiyalal
|
1715001065WL076314
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318244193
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|