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-15-001-014-003/144 (GHUGHUTA)
|
1715001014NRG24120720230470794
|
12/07/2023
|
Shivbahor yadav
|
1715001014WL032282
|
Shivbahor yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
25/09/2023
|
|
394922272
|
|
Shivbahoryadav
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-019-003/48-B (TITIRASHUKLAN)
|
1715001019NRG24120720230468979
|
12/07/2023
|
Shrawan Kumar
|
1715001019WL032164
|
Shrawan Kumar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
ShrawanKumar
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1071 (PADKHURI588)
|
1715001023NRG24120720230467993
|
12/07/2023
|
Vijay Pandey
|
1715001023WL032091
|
Vijay Pandey
|
00176
|
IDIB000R579
|
850
|
850
|
Processed
|
25/09/2023
|
|
394922272
|
|
VijayPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-013-003/15 (AGDAL)
|
1715001013NRG24120720230470865
|
12/07/2023
|
ram kumar
|
1715001013WL032287
|
ram kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922272
|
|
ramkumar
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5499 (CHORGADI)
|
1715001075NRG24120720230469064
|
12/07/2023
|
Shivmurat
|
1715001075WL032166
|
Shivmurat
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
25/09/2023
|
|
394922272
|
|
Shivmurat
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612 (CHORGADI)
|
1715001075NRG24120720230469181
|
12/07/2023
|
Mohanlal
|
1715001075WL032168
|
Mohanlal
|
00354
|
PUNB0323100
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394922272
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4785 (KUSHMHAR)
|
1715001052NRG24120720230467997
|
12/07/2023
|
ANJU RAWAT
|
1715001052WL032092
|
ANJU RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
25/09/2023
|
|
394922272
|
|
ANJURAWAT
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4785 (KUSHMHAR)
|
1715001052NRG24120720230467996
|
12/07/2023
|
PUSHPRAJ RAWAT
|
1715001052WL032092
|
PUSHPRAJ RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
25/09/2023
|
|
394922272
|
|
PUSHPRAJRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-042-001/559-B (MANKISAR)
|
1715001042NRG24110720230466462
|
12/07/2023
|
Mantika Sahu
|
1715001042WL031933
|
Mantika Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
MantikaSahu
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-042-001/559-B (MANKISAR)
|
1715001042NRG24110720230466463
|
12/07/2023
|
Sudha Sahu
|
1715001042WL031933
|
Sudha Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
SudhaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B (BHELKI822)
|
1715001067NRG24110720230466482
|
12/07/2023
|
Meena
|
1715001067WL031938
|
Meena
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-042-001/579-A (MANKISAR)
|
1715001042NRG24110720230466464
|
12/07/2023
|
Rajbhan Sahu
|
1715001042WL031933
|
Rajbhan Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
RajbhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513 (CHORGADI)
|
1715001075NRG24120720230469070
|
12/07/2023
|
Savita Kushwaha
|
1715001075WL032166
|
Savita Kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
SavitaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-003/56 (AGDAL)
|
1715001013NRG24120720230470874
|
12/07/2023
|
ramwati
|
1715001013WL032287
|
ramwati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
ramwati
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787 (CHORGADI)
|
1715001075NRG24120720230469050
|
12/07/2023
|
Ashok kol
|
1715001075WL032166
|
Ashok kol
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394922272
|
|
Ashokkol
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562 (CHORGADI)
|
1715001075NRG24120720230469080
|
12/07/2023
|
ARVIND
|
1715001075WL032166
|
ARVIND
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
25/09/2023
|
|
394922272
|
|
ARVIND
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5578 (CHORGADI)
|
1715001075NRG24120720230469173
|
12/07/2023
|
Ramdayal
|
1715001075WL032168
|
Ramdayal
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394922272
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-007-004/500 (GADHARARAGHOBH)
|
1715001007NRG24110720230466294
|
12/07/2023
|
RAMGARIB SAKET
|
1715001007WL031915
|
RAMGARIB SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
RAMGARIBSAKET
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51 (GADHARARAGHOBH)
|
1715001007NRG24110720230466295
|
12/07/2023
|
laxman
|
1715001007WL031915
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
laxman
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C (GADHARARAGHOBH)
|
1715001007NRG24110720230466298
|
12/07/2023
|
Santosh Saket
|
1715001007WL031915
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922272
|
|
SantoshSaket
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-013-003/126 (AGDAL)
|
1715001013NRG24120720230470862
|
12/07/2023
|
BHOLA
|
1715001013WL032287
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394922272
|
|
BHOLA
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-013-003/89 (AGDAL)
|
1715001013NRG24120720230470877
|
12/07/2023
|
sunil
|
1715001013WL032287
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
sunil
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-013-003/89 (AGDAL)
|
1715001013NRG24120720230470878
|
12/07/2023
|
sunita
|
1715001013WL032287
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
sunita
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-019-003/401 (TITIRASHUKLAN)
|
1715001019NRG24120720230468973
|
12/07/2023
|
Shivdas saket
|
1715001019WL032164
|
Shivdas saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
Shivdassaket
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-019-003/96 (TITIRASHUKLAN)
|
1715001019NRG24120720230468983
|
12/07/2023
|
Rajkumar saket
|
1715001019WL032164
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
Rajkumarsaket
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4778 (KUSHMHAR)
|
1715001052NRG24120720230470377
|
12/07/2023
|
MUNNA LAL KOL
|
1715001052WL032262
|
MUNNA LAL KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
25/09/2023
|
|
394922272
|
|
MUNNALALKOL
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1149 (CHORGADI)
|
1715001075NRG24120720230469035
|
12/07/2023
|
LALMANI
|
1715001075WL032166
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394922272
|
|
LALMANI
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-075-001/551 (CHORGADI)
|
1715001075NRG24120720230469067
|
12/07/2023
|
RAMNATH
|
1715001075WL032166
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394922272
|
|
RAMNATH
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648 (CHORGADI)
|
1715001075NRG24120720230469183
|
12/07/2023
|
Ramsajiwan
|
1715001075WL032168
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394922272
|
|
Ramsajiwan
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-075-001/656 (CHORGADI)
|
1715001075NRG24120720230469186
|
12/07/2023
|
motilal
|
1715001075WL032168
|
motilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394922272
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17891
|
17891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44583
|
44583
|
|
|
|
|
|
|
|