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-15-001-065-001/586-A (PAIPAKHARA)
|
1715001065NRG24191120230923919
|
19/11/2023
|
Nandini gupta
|
1715001065WL078069
|
Nandini gupta
|
00051
|
MAHB0001168
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Nandinigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-017-001/941 (JHAJH)
|
1715001017NRG24191120230923330
|
19/11/2023
|
Vishvnath Patel
|
1715001017WL078025
|
Vishvnath Patel
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325501569
|
|
VishvnathPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B (BAGHADDHAWAIYA)
|
1715001008NRG24191120230923665
|
19/11/2023
|
SANJEET KUMAR BAIS
|
1715001008WL078053
|
SANJEET KUMAR BAIS
|
00415
|
SBIN0018536
|
510
|
510
|
Processed
|
01/01/2024
|
|
325501569
|
|
SANJEETKUMARBAIS
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B (BAGHADDHAWAIYA)
|
1715001008NRG24191120230923663
|
19/11/2023
|
SANJEET KUMAR BAIS
|
1715001008WL078053
|
SANJEET KUMAR BAIS
|
00415
|
SBIN0018536
|
510
|
510
|
Processed
|
01/01/2024
|
|
325501569
|
|
SANJEETKUMARBAIS
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-065-002/631 (PAIPAKHARA)
|
1715001065NRG24191120230923938
|
19/11/2023
|
Priti sahu
|
1715001065WL078069
|
Priti sahu
|
00415
|
SBIN0018536
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Pritisahu
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-065-002/632 (PAIPAKHARA)
|
1715001065NRG24191120230923939
|
19/11/2023
|
Ramdhani sahu
|
1715001065WL078069
|
Ramdhani sahu
|
00415
|
SBIN0018536
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Ramdhanisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-065-001/496-A (PAIPAKHARA)
|
1715001065NRG24191120230923911
|
19/11/2023
|
Archana shukla
|
1715001065WL078069
|
Archana shukla
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Archanashukla
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-065-001/496-B (PAIPAKHARA)
|
1715001065NRG24191120230923912
|
19/11/2023
|
Ayushman shukla
|
1715001065WL078069
|
Ayushman shukla
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Ayushmanshukla
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-065-001/554-A (PAIPAKHARA)
|
1715001065NRG24191120230923916
|
19/11/2023
|
Nurjanan
|
1715001065WL078069
|
Nurjanan
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Nurjanan
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725 (PAIPAKHARA)
|
1715001065NRG24191120230923933
|
19/11/2023
|
shyamkali tiwari
|
1715001065WL078069
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
shyamkalitiwari
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-065-001/727 (PAIPAKHARA)
|
1715001065NRG24191120230923935
|
19/11/2023
|
surykant
|
1715001065WL078069
|
surykant
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
surykant
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-065-002/557-A (PAIPAKHARA)
|
1715001065NRG24191120230923936
|
19/11/2023
|
Batua sahu
|
1715001065WL078069
|
Batua sahu
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Batuasahu
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-065-002/633 (PAIPAKHARA)
|
1715001065NRG24191120230923940
|
19/11/2023
|
Dhairyapal singh
|
1715001065WL078069
|
Dhairyapal singh
|
00468
|
UBIN0556815
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Dhairyapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726 (PAIPAKHARA)
|
1715001065NRG24191120230923934
|
19/11/2023
|
surya prakash tiwari
|
1715001065WL078069
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
suryaprakashtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450080 (HANUMANGARH)
|
1715001041NRG24191120230922878
|
19/11/2023
|
dileep
|
1715001041WL077984
|
dileep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325501569
|
|
dileep
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685394 (HANUMANGARH)
|
1715001041NRG24191120230922888
|
19/11/2023
|
Ramlal Yadav
|
1715001041WL077992
|
Ramlal Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325501569
|
|
RamlalYadav
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-064-002/288-A (MAURA)
|
1715001064NRG24191120230923346
|
19/11/2023
|
SHIVDAYAL
|
1715001064WL078028
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
325501569
|
|
SHIVDAYAL
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-064-002/616 (MAURA)
|
1715001064NRG24191120230923352
|
19/11/2023
|
anil pal
|
1715001064WL078028
|
anil pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
325501569
|
|
anilpal
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635 (MAURA)
|
1715001064NRG24191120230923355
|
19/11/2023
|
bihari vaish
|
1715001064WL078028
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
325501569
|
|
biharivaish
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-064-002/801 (MAURA)
|
1715001064NRG24191120230923358
|
19/11/2023
|
parashnath kewat
|
1715001064WL078028
|
parashnath kewat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
325501569
|
|
parashnathkewat
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88 (MAURA)
|
1715001064NRG24191120230923365
|
19/11/2023
|
RAMANUJ JAISWAL
|
1715001064WL078028
|
RAMANUJ JAISWAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
325501569
|
|
RAMANUJJAISWAL
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A (PAIPAKHARA)
|
1715001065NRG24191120230923922
|
19/11/2023
|
Prabha tiwari
|
1715001065WL078069
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Prabhatiwari
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A (PAIPAKHARA)
|
1715001065NRG24191120230923924
|
19/11/2023
|
Sapna tiwari
|
1715001065WL078069
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325501569
|
|
Sapnatiwari
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497 (BURHGAUNA)
|
1715001071NRG24191120230923714
|
19/11/2023
|
Saroj
|
1715001071WL078059
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325501569
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11251
|
11251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39786
|
39786
|
|
|
|
|
|
|
|