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-15-001-076-003/1143 (RAGHUNATHPUR)
|
1715001076NRG24090520230111586
|
10/05/2023
|
VIJAY SINGH PARIHAR
|
1715001076WL007101
|
VIJAY SINGH PARIHAR
|
00048
|
BKID0009009
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714763854
|
|
VIJAYSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126 (PADKHURI586)
|
1715001032NRG24100520230112805
|
10/05/2023
|
vikas rawat
|
1715001032WL007187
|
vikas rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/05/2023
|
|
714763854
|
|
vikasrawat
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486 (PADKHURI586)
|
1715001032NRG24100520230112817
|
10/05/2023
|
Budhsen saket
|
1715001032WL007187
|
Budhsen saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/05/2023
|
|
714763854
|
|
Budhsensaket
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-032-001/577 (PADKHURI586)
|
1715001032NRG24100520230112819
|
10/05/2023
|
mithila saket
|
1715001032WL007187
|
mithila saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/05/2023
|
|
714763854
|
|
mithilasaket
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633 (PADKHURI586)
|
1715001032NRG24100520230112821
|
10/05/2023
|
manoj kol
|
1715001032WL007187
|
manoj kol
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/05/2023
|
|
714763854
|
|
manojkol
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-032-001/744 (PADKHURI586)
|
1715001032NRG24100520230112828
|
10/05/2023
|
sangeeta saket
|
1715001032WL007187
|
sangeeta saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/05/2023
|
|
714763854
|
|
sangeetasaket
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3756 (KUSHMHAR)
|
1715001052NRG24090520230105885
|
10/05/2023
|
SUMAN SINGH
|
1715001052WL006757
|
SUMAN SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
SUMANSINGH
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3857 (KUSHMHAR)
|
1715001052NRG24090520230105886
|
10/05/2023
|
Phoola Devi Singh
|
1715001052WL006757
|
Phoola Devi Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
PhoolaDeviSingh
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4953 (KUSHMHAR)
|
1715001052NRG24090520230105888
|
10/05/2023
|
PARVATI SINGH
|
1715001052WL006757
|
PARVATI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
PARVATISINGH
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4996 (KUSHMHAR)
|
1715001052NRG24090520230105890
|
10/05/2023
|
RAMDAMAN
|
1715001052WL006757
|
RAMDAMAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
RAMDAMAN
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4999 (KUSHMHAR)
|
1715001052NRG24090520230105891
|
10/05/2023
|
SUJANIYA
|
1715001052WL006757
|
SUJANIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
SUJANIYA
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/710 (KUSHMHAR)
|
1715001052NRG24090520230105898
|
10/05/2023
|
Nokhelal
|
1715001052WL006757
|
Nokhelal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763854
|
|
Nokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-043-002/109-A (NAUGAWAN)
|
1715001000NRG24100520230115907
|
10/05/2023
|
Rukmani
|
1715001WL007364
|
Rukmani
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-049-001/125 (KHAIRA)
|
1715001049NRG24090520230105938
|
10/05/2023
|
rajaram sahu
|
1715001049WL006759
|
rajaram sahu
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714763854
|
|
rajaramsahu
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1121 (RAGHUNATHPUR)
|
1715001076NRG24090520230111585
|
10/05/2023
|
Adityanarayan vishwkarma
|
1715001076WL007101
|
Adityanarayan vishwkarma
|
00468
|
UBIN0572322
|
79
|
79
|
Processed
|
16/05/2023
|
|
714763854
|
|
Adityanarayanvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261 (PADKHURI586)
|
1715001032NRG24100520230112809
|
10/05/2023
|
Lallu basor
|
1715001032WL007187
|
Lallu basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714763854
|
|
Lallubasor
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685374 (HANUMANGARH)
|
1715001041NRG24090520230111583
|
10/05/2023
|
Chotakiya
|
1715001041WL007100
|
Chotakiya
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
16/05/2023
|
|
714763854
|
|
Chotakiya
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685374 (HANUMANGARH)
|
1715001041NRG24090520230111584
|
10/05/2023
|
Malti basor
|
1715001041WL007100
|
Malti basor
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
16/05/2023
|
|
714763854
|
|
Maltibasor
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685374 (HANUMANGARH)
|
1715001041NRG24090520230111582
|
10/05/2023
|
Vinod bansal
|
1715001041WL007100
|
Vinod bansal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
16/05/2023
|
|
714763854
|
|
Vinodbansal
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-C (CHAKDAUR)
|
1715001053NRG24090520230106756
|
10/05/2023
|
BIHARI LAL
|
1715001053WL006806
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
BIHARILAL
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-C (CHAKDAUR)
|
1715001053NRG24090520230106757
|
10/05/2023
|
RAMKALI GUPTA
|
1715001053WL006806
|
RAMKALI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
RAMKALIGUPTA
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-D (CHAKDAUR)
|
1715001053NRG24090520230106758
|
10/05/2023
|
ASHOK KUMAR GUPTA
|
1715001053WL006806
|
ASHOK KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
ASHOKKUMARGUPTA
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-D (CHAKDAUR)
|
1715001053NRG24090520230106759
|
10/05/2023
|
SONU GUPTA
|
1715001053WL006806
|
SONU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
SONUGUPTA
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-053-001/992 (CHAKDAUR)
|
1715001053NRG24090520230106761
|
10/05/2023
|
SHEELA GUPTA
|
1715001053WL006806
|
SHEELA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
SHEELAGUPTA
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-053-001/992 (CHAKDAUR)
|
1715001053NRG24090520230106760
|
10/05/2023
|
VINAY KUMAR GUPTA
|
1715001053WL006806
|
VINAY KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763854
|
|
VINAYKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13504
|
13504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26033
|
26033
|
|
|
|
|
|
|
|