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-15-001-083-001/201 (BADKHARA 740)
|
1715001083NRG24020920230648071
|
02/09/2023
|
Betai Kol
|
1715001083WL053702
|
Betai Kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764250
|
|
BetaiKol
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-A (KOSTHAKOTHAR)
|
1715001085NRG24020920230646720
|
02/09/2023
|
Vikash
|
1715001085WL053550
|
Vikash
|
00176
|
IDIB000B524
|
1690
|
1690
|
Processed
|
07/09/2023
|
|
067764250
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-009-002/223 (BAGHADKHAS)
|
1715001009NRG24010920230645697
|
02/09/2023
|
anoop
|
1715001009WL053417
|
anoop
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067764250
|
|
anoop
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-014-001/73-B (GHUGHUTA)
|
1715001014NRG24020920230647412
|
02/09/2023
|
Deendayal saket
|
1715001014WL053645
|
Deendayal saket
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067764250
|
|
Deendayalsaket
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-003/473 (GHUGHUTA)
|
1715001014NRG24020920230647409
|
02/09/2023
|
Mannoo
|
1715001014WL053644
|
Mannoo
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067764250
|
|
Mannoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-009-003/605 (BAGHADKHAS)
|
1715001009NRG24010920230645720
|
02/09/2023
|
ravi kumar kol
|
1715001009WL053417
|
ravi kumar kol
|
00354
|
PUNB0323100
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
067764250
|
|
ravikumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450048 (HANUMANGARH)
|
1715001041NRG24020920230648221
|
02/09/2023
|
sumintri saket
|
1715001041WL053725
|
sumintri saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
sumintrisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450053 (HANUMANGARH)
|
1715001041NRG24310820230642075
|
02/09/2023
|
lalmani kevat
|
1715001041WL052969
|
lalmani kevat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
lalmanikevat
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450053 (HANUMANGARH)
|
1715001041NRG24310820230642076
|
02/09/2023
|
shirvatiya kevat
|
1715001041WL052969
|
shirvatiya kevat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
shirvatiyakevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-041-001/317-C (HANUMANGARH)
|
1715001041NRG24020920230648298
|
02/09/2023
|
ayodhya prasad
|
1715001041WL053732
|
ayodhya prasad
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
ayodhyaprasad
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450045 (HANUMANGARH)
|
1715001041NRG24310820230642072
|
02/09/2023
|
jwala yadav
|
1715001041WL052967
|
jwala yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
jwalayadav
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450050 (HANUMANGARH)
|
1715001041NRG24020920230648217
|
02/09/2023
|
suresh
|
1715001041WL053723
|
suresh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
suresh
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-085-004/143-B (KOSTHAKOTHAR)
|
1715001085NRG24020920230646548
|
02/09/2023
|
sumitra
|
1715001085WL053520
|
sumitra
|
00415
|
SBIN0007644
|
1650
|
1650
|
Processed
|
07/09/2023
|
|
067764250
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001 (HANUMANGARH)
|
1715001041NRG24310820230642006
|
02/09/2023
|
rohit yadav
|
1715001041WL052956
|
rohit yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
08/09/2023
|
|
067764250
|
|
rohityadav
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450058 (HANUMANGARH)
|
1715001041NRG24310820230642013
|
02/09/2023
|
brijesh kali
|
1715001041WL052956
|
brijesh kali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/09/2023
|
|
067764250
|
|
brijeshkali
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422801 (HANUMANGARH)
|
1715001041NRG24020920230648240
|
02/09/2023
|
Sukhraj Yadav
|
1715001041WL053729
|
Sukhraj Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/09/2023
|
|
067764250
|
|
SukhrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450028 (HANUMANGARH)
|
1715001041NRG24310820230642009
|
02/09/2023
|
Rajesh Kumar Saket
|
1715001041WL052956
|
Rajesh Kumar Saket
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
08/09/2023
|
|
067764250
|
|
RajeshKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1146-D (SHIKARGANJ)
|
1715001011NRG24010920230645527
|
02/09/2023
|
Mohit Saket
|
1715001011WL053410
|
Mohit Saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
08/09/2023
|
|
067764250
|
|
MohitSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-002/339 (BAGHADKHAS)
|
1715001009NRG24010920230645707
|
02/09/2023
|
LALWA
|
1715001009WL053417
|
LALWA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067764250
|
|
LALWA
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-002/628 (BAGHADKHAS)
|
1715001009NRG24010920230645717
|
02/09/2023
|
syamlal pal
|
1715001009WL053417
|
syamlal pal
|
00602
|
SBIN0RRMBGB
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
067764250
|
|
syamlalpal
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-005/20 (BAGHADKHAS)
|
1715001009NRG24010920230645722
|
02/09/2023
|
pravin kumar
|
1715001009WL053417
|
pravin kumar
|
00602
|
SBIN0RRMBGB
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
067764250
|
|
pravinkumar
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45004 (HANUMANGARH)
|
1715001041NRG24310820230642011
|
02/09/2023
|
hanuman prasad majhi
|
1715001041WL052956
|
hanuman prasad majhi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067764250
|
|
hanumanprasadmajhi
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450045 (HANUMANGARH)
|
1715001041NRG24310820230642073
|
02/09/2023
|
ramvati yadav
|
1715001041WL052967
|
ramvati yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
ramvatiyadav
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450050 (HANUMANGARH)
|
1715001041NRG24020920230648218
|
02/09/2023
|
rajkumari
|
1715001041WL053723
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
rajkumari
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450052 (HANUMANGARH)
|
1715001041NRG24020920230648220
|
02/09/2023
|
chandravati singh
|
1715001041WL053724
|
chandravati singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
chandravatisingh
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450052 (HANUMANGARH)
|
1715001041NRG24020920230648219
|
02/09/2023
|
kailash singh
|
1715001041WL053724
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
kailashsingh
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450054 (HANUMANGARH)
|
1715001041NRG24310820230642074
|
02/09/2023
|
shila
|
1715001041WL052968
|
shila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
shila
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422791 (HANUMANGARH)
|
1715001041NRG24310820230642071
|
02/09/2023
|
Gopi Yadav
|
1715001041WL052966
|
Gopi Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067764250
|
|
GopiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27137
|
27137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72765
|
72765
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Indian Bank
|
IDIB000B524
|
Badkhera
|
2795
|
2
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Indian Bank
|
IDIB000R579
|
Rampur Nakin
|
9503
|
3
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Punjab National Bank
|
PUNB0323100
|
RAIKHORE
|
2080
|
4
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Punjab National Bank
|
PUNB0323200
|
SARRA
|
3094
|
5
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
6188
|
6
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
State Bank of India
|
SBIN0007644
|
ADB CHURHAT
|
10932
|
7
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Union Bank of India
|
UBIN0543144
|
BADAHAURA
|
6181
|
8
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
1540
|
9
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Union Bank of India
|
UBIN0572322
|
AGDAL
|
3315
|
10
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAGHWAR
|
2080
|
11
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KHADDI
|
2873
|
12
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAMPUR NAIKIN
|
2080
|
13
|
RAMPUR NAIKIN
|
MP1715001_020923FTO_246811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SEMARIYA
|
20104
|