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-15-001-009-002/337 (BAGHADKHAS)
|
1715001009NRG24290720230542279
|
29/07/2023
|
SARLA
|
1715001009WL038816
|
SARLA
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-009-002/257 (BAGHADKHAS)
|
1715001009NRG24290720230542271
|
29/07/2023
|
rambhajan
|
1715001009WL038816
|
rambhajan
|
00165
|
IBKL0001596
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
rambhajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-009-002/309 (BAGHADKHAS)
|
1715001009NRG24290720230542273
|
29/07/2023
|
Ramsajeewan
|
1715001009WL038816
|
Ramsajeewan
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
Ramsajeewan
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-009-002/313 (BAGHADKHAS)
|
1715001009NRG24290720230542275
|
29/07/2023
|
lachhmikant
|
1715001009WL038816
|
lachhmikant
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
lachhmikant
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-009-002/335 (BAGHADKHAS)
|
1715001009NRG24290720230542276
|
29/07/2023
|
dinesh
|
1715001009WL038816
|
dinesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
dinesh
|
RATNAKAR BANK(607393)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-009-002/335 (BAGHADKHAS)
|
1715001009NRG24290720230542277
|
29/07/2023
|
SAVITREE
|
1715001009WL038816
|
SAVITREE
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
SAVITREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-009-002/552 (BAGHADKHAS)
|
1715001009NRG24290720230542287
|
29/07/2023
|
priyanka
|
1715001009WL038816
|
priyanka
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-002/554 (BAGHADKHAS)
|
1715001009NRG24290720230542288
|
29/07/2023
|
krishna
|
1715001009WL038816
|
krishna
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/59-A (MAMDAR)
|
1715001024NRG24280720230541436
|
29/07/2023
|
GANGI AGNIHOTRI
|
1715001024WL038706
|
GANGI AGNIHOTRI
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
GANGIAGNIHOTRI
|
BANK OF BARODA(606985)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/59-A (MAMDAR)
|
1715001024NRG24280720230541437
|
29/07/2023
|
priynka agnihotri
|
1715001024WL038706
|
priynka agnihotri
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
priynkaagnihotri
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/6-A (MAMDAR)
|
1715001024NRG24280720230541610
|
29/07/2023
|
kaushilya mishra
|
1715001024WL038727
|
kaushilya mishra
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
kaushilyamishra
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502 (BHITARI)
|
1715001080NRG24290720230542772
|
29/07/2023
|
shashi
|
1715001080WL038920
|
shashi
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
shashi
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502 (BHITARI)
|
1715001080NRG24290720230542771
|
29/07/2023
|
vinod
|
1715001080WL038920
|
vinod
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
vinod
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/505-A (BHITARI)
|
1715001080NRG24290720230542703
|
29/07/2023
|
RAMESH CYARASIHAU
|
1715001080WL038893
|
RAMESH CYARASIHAU
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
RAMESHCYARASIHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-009-002/343 (BAGHADKHAS)
|
1715001009NRG24290720230542281
|
29/07/2023
|
RAJBAHOR
|
1715001009WL038816
|
RAJBAHOR
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-C (GUJRED)
|
1715001036NRG24290720230544259
|
29/07/2023
|
Arti Dwivedi
|
1715001036WL039133
|
Arti Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299059042
|
|
ArtiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-002/337 (BAGHADKHAS)
|
1715001009NRG24290720230542278
|
29/07/2023
|
ASHOK
|
1715001009WL038816
|
ASHOK
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-057-001/800 (AHIRANTOLA)
|
1715001057NRG24290720230542054
|
29/07/2023
|
Manvati Singh
|
1715001057WL038782
|
Manvati Singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299059042
|
|
ManvatiSingh
|
BANK OF BARODA(606985)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/535 (BHITARI)
|
1715001080NRG24290720230542712
|
29/07/2023
|
Fully
|
1715001080WL038896
|
Fully
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299059042
|
|
Fully
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-002/494 (BAGHADKHAS)
|
1715001009NRG24290720230542285
|
29/07/2023
|
jitendra
|
1715001009WL038816
|
jitendra
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-002/493 (BAGHADKHAS)
|
1715001009NRG24290720230542284
|
29/07/2023
|
ramrakshak
|
1715001009WL038816
|
ramrakshak
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
ramrakshak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1331 (ITAHA)
|
1715001069NRG24290720230542380
|
29/07/2023
|
Vikash Kumar Mishra
|
1715001069WL038834
|
Vikash Kumar Mishra
|
00468
|
UBIN0546518
|
3000
|
3000
|
Processed
|
02/08/2023
|
|
299059042
|
|
VikashKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-002/451 (BAGHADKHAS)
|
1715001009NRG24290720230542283
|
29/07/2023
|
SUMATI
|
1715001009WL038816
|
SUMATI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
SUMATI
|
UNION BANK OF INDIA(508500)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-009-002/551 (BAGHADKHAS)
|
1715001009NRG24290720230542286
|
29/07/2023
|
urmila
|
1715001009WL038816
|
urmila
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-009-002/277 (BAGHADKHAS)
|
1715001009NRG24290720230542272
|
29/07/2023
|
Sudama
|
1715001009WL038816
|
Sudama
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-009-002/311 (BAGHADKHAS)
|
1715001009NRG24290720230542274
|
29/07/2023
|
Rammani
|
1715001009WL038816
|
Rammani
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-009-002/344 (BAGHADKHAS)
|
1715001009NRG24290720230542282
|
29/07/2023
|
rambahor
|
1715001009WL038816
|
rambahor
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-009-002/560 (BAGHADKHAS)
|
1715001009NRG24290720230542289
|
29/07/2023
|
SUKIRTI CHATURVEDI
|
1715001009WL038816
|
SUKIRTI CHATURVEDI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
SUKIRTICHATURVEDI
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727 (GUJRED)
|
1715001036NRG24290720230544255
|
29/07/2023
|
DULARIYA MISHRA
|
1715001036WL039133
|
DULARIYA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299059042
|
|
DULARIYAMISHRA
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-A (GUJRED)
|
1715001036NRG24290720230544256
|
29/07/2023
|
PRATIBHA MISHRA
|
1715001036WL039133
|
PRATIBHA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299059042
|
|
PRATIBHAMISHRA
|
UNION BANK OF INDIA(508500)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-036-001/744 (GUJRED)
|
1715001036NRG24290720230544257
|
29/07/2023
|
Veena
|
1715001036WL039133
|
Veena
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299059042
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A (GUJRED)
|
1715001036NRG24290720230544258
|
29/07/2023
|
Bharat Lal Dwivedi
|
1715001036WL039133
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299059042
|
|
BharatLalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-009-002/240 (BAGHADKHAS)
|
1715001009NRG24290720230542270
|
29/07/2023
|
preamlal
|
1715001009WL038816
|
preamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
preamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-009-002/629 (BAGHADKHAS)
|
1715001009NRG24290720230542291
|
29/07/2023
|
Shanti
|
1715001009WL038816
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299059042
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66733
|
66733
|
|
|
|
|
|
|
|