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-15-001-082-002/119-B (BADKHARA734)
|
1715001082NRG24131220231002992
|
13/12/2023
|
sambhu sahu
|
1715001082WL083808
|
sambhu sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
sambhusahu
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135 (BADKHARA734)
|
1715001082NRG24131220231002997
|
13/12/2023
|
sambhu saket
|
1715001082WL083808
|
sambhu saket
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
sambhusaket
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-082-002/321-B (BADKHARA734)
|
1715001082NRG24131220231003014
|
13/12/2023
|
pradeep pandey
|
1715001082WL083808
|
pradeep pandey
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
pradeeppandey
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439 (BADKHARA734)
|
1715001082NRG24131220231003019
|
13/12/2023
|
rajsrshi tiwari
|
1715001082WL083808
|
rajsrshi tiwari
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
rajsrshitiwari
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-002/702 (BADKHARA734)
|
1715001082NRG24131220231003030
|
13/12/2023
|
babu yadav
|
1715001082WL083808
|
babu yadav
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
babuyadav
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-082-002/92-C (BADKHARA734)
|
1715001082NRG24131220231003037
|
13/12/2023
|
ramashray kol
|
1715001082WL083808
|
ramashray kol
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
ramashraykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/487-A (JHALA)
|
1715001015NRG24121220231000726
|
13/12/2023
|
Jayvati
|
1715001015WL083616
|
Jayvati
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477862953
|
|
Jayvati
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-019-002/123 (TITIRASHUKLAN)
|
1715001019NRG24131220231004323
|
13/12/2023
|
Rinkee patel
|
1715001019WL083884
|
Rinkee patel
|
00176
|
IDIB000R579
|
62
|
62
|
Processed
|
01/03/2024
|
|
477862953
|
|
Rinkeepatel
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-B (KANDHWAR)
|
1715001079NRG24131220231003945
|
13/12/2023
|
Guru prasad pandey
|
1715001079WL083855
|
Guru prasad pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
Guruprasadpandey
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C (KANDHWAR)
|
1715001079NRG24131220231003946
|
13/12/2023
|
Pushpendra Kumar Pandey
|
1715001079WL083855
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
PushpendraKumarPandey
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23-A (KANDHWAR)
|
1715001079NRG24131220231003960
|
13/12/2023
|
Ramsajivan kol
|
1715001079WL083855
|
Ramsajivan kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
Ramsajivankol
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/585 (KANDHWAR)
|
1715001079NRG24131220231003968
|
13/12/2023
|
Heeralal
|
1715001079WL083855
|
Heeralal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-D (KANDHWAR)
|
1715001079NRG24131220231003947
|
13/12/2023
|
Geeta Pandey
|
1715001079WL083855
|
Geeta Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
GeetaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-A (AKAURI)
|
1715001045NRG24131220231002163
|
13/12/2023
|
ram prakash saket
|
1715001045WL083755
|
ram prakash saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
ramprakashsaket
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-B (AKAURI)
|
1715001045NRG24131220231002180
|
13/12/2023
|
gauri
|
1715001045WL083755
|
gauri
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
gauri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A (AMILAI)
|
1715001003NRG24131220231002061
|
13/12/2023
|
arjun kol
|
1715001003WL083748
|
arjun kol
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477862953
|
|
arjunkol
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-003-001/167 (AMILAI)
|
1715001003NRG24131220231004263
|
13/12/2023
|
BABULAL
|
1715001003WL083881
|
BABULAL
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-018-001/701 (GHATOKHAR)
|
1715001018NRG24131220231001428
|
13/12/2023
|
GAYATRI
|
1715001018WL083695
|
GAYATRI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477862953
|
|
GAYATRI
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-C (AKAURI)
|
1715001045NRG24131220231002181
|
13/12/2023
|
Janki Yadav
|
1715001045WL083755
|
Janki Yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
JankiYadav
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-B (AKAURI)
|
1715001045NRG24131220231002182
|
13/12/2023
|
Kushumvati Saket
|
1715001045WL083755
|
Kushumvati Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
KushumvatiSaket
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-082-002/119-B (BADKHARA734)
|
1715001082NRG24131220231002993
|
13/12/2023
|
LALITA SAHU
|
1715001082WL083808
|
LALITA SAHU
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
LALITASAHU
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-082-002/500 (BADKHARA734)
|
1715001082NRG24131220231003022
|
13/12/2023
|
Ramshsheel
|
1715001082WL083808
|
Ramshsheel
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477862953
|
|
Ramshsheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-A (BARAU)
|
1715001058NRG24131220231001378
|
13/12/2023
|
Brijkishor
|
1715001058WL083688
|
Brijkishor
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
01/03/2024
|
|
477862953
|
|
Brijkishor
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A (KANDHWAR)
|
1715001079NRG24131220231003954
|
13/12/2023
|
Anurag pandey
|
1715001079WL083855
|
Anurag pandey
|
00415
|
SBIN0018536
|
221
|
221
|
Processed
|
01/03/2024
|
|
477862953
|
|
Anuragpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31-A (KANDHWAR)
|
1715001079NRG24131220231003962
|
13/12/2023
|
Neelu pandey
|
1715001079WL083855
|
Neelu pandey
|
00462
|
UCBA0002247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
Neelupandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165 (AMILAI)
|
1715001003NRG24131220231004262
|
13/12/2023
|
basantlal
|
1715001003WL083881
|
basantlal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
basantlal
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-003-001/69-B (AMILAI)
|
1715001003NRG24131220231004290
|
13/12/2023
|
rajbhahor
|
1715001003WL083881
|
rajbhahor
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477862953
|
|
rajbhahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-015-001/944 (JHALA)
|
1715001015NRG24121220231000740
|
13/12/2023
|
nathulal
|
1715001015WL083624
|
nathulal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862953
|
|
nathulal
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-015-002/32-A (JHALA)
|
1715001015NRG24121220231000730
|
13/12/2023
|
veliya kol
|
1715001015WL083619
|
veliya kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477862953
|
|
veliyakol
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/112-A (KANDHWAR)
|
1715001079NRG24131220231003943
|
13/12/2023
|
Manoj Kumar
|
1715001079WL083855
|
Manoj Kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862953
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-031-003/72 (KAPURIBEDAULIY)
|
1715001031NRG24131220231001816
|
13/12/2023
|
budhasen
|
1715001031WL083731
|
budhasen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-058-002/217 (BARAU)
|
1715001058NRG24131220231001367
|
13/12/2023
|
chhavilal Vish
|
1715001058WL083688
|
chhavilal Vish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477862953
|
|
chhavilalVish
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245 (BARAU)
|
1715001058NRG24131220231001370
|
13/12/2023
|
phoolmati viswakarma
|
1715001058WL083688
|
phoolmati viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477862953
|
|
phoolmativiswakarma
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-B (BARAU)
|
1715001058NRG24131220231001380
|
13/12/2023
|
Santosh
|
1715001058WL083688
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477862953
|
|
Santosh
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-058-002/46 (BARAU)
|
1715001058NRG24131220231001392
|
13/12/2023
|
LALLI VISHWAKARMA
|
1715001058WL083688
|
LALLI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477862953
|
|
LALLIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-D (JHALA)
|
1715001015NRG24121220231000745
|
13/12/2023
|
Ramprakash
|
1715001015WL083626
|
Ramprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862953
|
|
Ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37003
|
37003
|
|
|
|
|
|
|
|