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-15-001-038-001/882-D (POSTA)
|
1715001038NRG24271020230839539
|
27/10/2023
|
Rahul Kushwaha
|
1715001038WL072350
|
Rahul Kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304986505
|
|
RahulKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-D (KHADDIKHURD)
|
1715001062NRG24271020230841518
|
27/10/2023
|
Surajlal Sahu
|
1715001062WL072486
|
Surajlal Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
SurajlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-009-002/223 (BAGHADKHAS)
|
1715001009NRG24271020230841558
|
27/10/2023
|
anoop
|
1715001009WL072495
|
anoop
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
anoop
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-009-002/223 (BAGHADKHAS)
|
1715001009NRG24271020230841557
|
27/10/2023
|
anoop
|
1715001009WL072495
|
anoop
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
anoop
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-009-003/526 (BAGHADKHAS)
|
1715001009NRG24271020230841586
|
27/10/2023
|
Shatrudahn
|
1715001009WL072495
|
Shatrudahn
|
00176
|
IDIB000R579
|
875
|
875
|
Processed
|
09/11/2023
|
|
304986505
|
|
Shatrudahn
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-009-003/526 (BAGHADKHAS)
|
1715001009NRG24271020230841585
|
27/10/2023
|
Shatrudahn
|
1715001009WL072495
|
Shatrudahn
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
Shatrudahn
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-009-003/567 (BAGHADKHAS)
|
1715001009NRG24271020230841588
|
27/10/2023
|
Pintu Kol
|
1715001009WL072495
|
Pintu Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
PintuKol
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-003/567 (BAGHADKHAS)
|
1715001009NRG24271020230841587
|
27/10/2023
|
Pintu Kol
|
1715001009WL072495
|
Pintu Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
PintuKol
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-001/107 (JHALWAR)
|
1715001025NRG24261020230836748
|
27/10/2023
|
suman
|
1715001025WL072151
|
suman
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
suman
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-001/51 (JHALWAR)
|
1715001025NRG24261020230836759
|
27/10/2023
|
Ranjeet Kol
|
1715001025WL072151
|
Ranjeet Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
RanjeetKol
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-001/8 (JHALWAR)
|
1715001025NRG24261020230836762
|
27/10/2023
|
SHIVKUMAR KOL
|
1715001025WL072151
|
SHIVKUMAR KOL
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
SHIVKUMARKOL
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165 (JHALWAR)
|
1715001025NRG24261020230836778
|
27/10/2023
|
Munni
|
1715001025WL072151
|
Munni
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
Munni
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518 (JHALWAR)
|
1715001025NRG24261020230836799
|
27/10/2023
|
Shukhlal Kol
|
1715001025WL072151
|
Shukhlal Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
ShukhlalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024 (KHADDIKHURD)
|
1715001062NRG24271020230841519
|
27/10/2023
|
Krishn Kumar Sahu
|
1715001062WL072486
|
Krishn Kumar Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
KrishnKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-021-001/68 (KUDIYA)
|
1715001000NRG24271020230841554
|
27/10/2023
|
Ganesh saket
|
1715001WL072493
|
Ganesh saket
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304986505
|
|
Ganeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-038-001/878 (POSTA)
|
1715001038NRG24271020230839531
|
27/10/2023
|
VIKASH SINGH
|
1715001038WL072349
|
VIKASH SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304986505
|
|
VIKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-021-001/68 (KUDIYA)
|
1715001000NRG24271020230841553
|
27/10/2023
|
Duasiya
|
1715001WL072493
|
Duasiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304986505
|
|
Duasiya
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-B (JHALWAR)
|
1715001025NRG24261020230836753
|
27/10/2023
|
Gudiya Kol
|
1715001025WL072151
|
Gudiya Kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
GudiyaKol
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A (JHALWAR)
|
1715001025NRG24261020230836790
|
27/10/2023
|
Nisha Patel
|
1715001025WL072151
|
Nisha Patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
NishaPatel
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-D (JHALWAR)
|
1715001025NRG24261020230836793
|
27/10/2023
|
Godawali
|
1715001025WL072151
|
Godawali
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304986505
|
|
Godawali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-001/68 (KUDIYA)
|
1715001000NRG24271020230841555
|
27/10/2023
|
Shyamkali saket
|
1715001WL072493
|
Shyamkali saket
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304986505
|
|
Shyamkalisaket
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-B (KHADDIKHURD)
|
1715001062NRG24271020230841526
|
27/10/2023
|
Sandeep Kumar Sahu
|
1715001062WL072486
|
Sandeep Kumar Sahu
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
SandeepKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-035-001/610-A (CHANDREH)
|
1715001035NRG24271020230837604
|
27/10/2023
|
Rajesh Singh
|
1715001035WL072229
|
Rajesh Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
304986505
|
|
RajeshSingh
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-035-001/678 (CHANDREH)
|
1715001035NRG24271020230837608
|
27/10/2023
|
Yaduvendra
|
1715001035WL072229
|
Yaduvendra
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
09/11/2023
|
|
304986505
|
|
Yaduvendra
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-035-001/974 (CHANDREH)
|
1715001035NRG24271020230837700
|
27/10/2023
|
Vivek Singh
|
1715001035WL072233
|
Vivek Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304986505
|
|
VivekSingh
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-C (POSTA)
|
1715001038NRG24271020230839534
|
27/10/2023
|
Premvati Singh
|
1715001038WL072350
|
Premvati Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304986505
|
|
PremvatiSingh
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-D (POSTA)
|
1715001038NRG24271020230839536
|
27/10/2023
|
Duasiya Singh
|
1715001038WL072350
|
Duasiya Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304986505
|
|
DuasiyaSingh
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-D (POSTA)
|
1715001038NRG24271020230839535
|
27/10/2023
|
Duasiya Singh
|
1715001038WL072350
|
Duasiya Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304986505
|
|
DuasiyaSingh
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1141-A (POSTA)
|
1715001038NRG24271020230839529
|
27/10/2023
|
Mohammad Tanveer Ansari
|
1715001038WL072349
|
Mohammad Tanveer Ansari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304986505
|
|
MohammadTanveerAnsari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-009-003/189 (BAGHADKHAS)
|
1715001009NRG24271020230841568
|
27/10/2023
|
amarjita
|
1715001009WL072495
|
amarjita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
amarjita
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-009-003/189 (BAGHADKHAS)
|
1715001009NRG24271020230841567
|
27/10/2023
|
amarjita
|
1715001009WL072495
|
amarjita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
09/11/2023
|
|
304986505
|
|
amarjita
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-009-003/194 (BAGHADKHAS)
|
1715001009NRG24271020230841573
|
27/10/2023
|
arjun
|
1715001009WL072495
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
arjun
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-009-003/194 (BAGHADKHAS)
|
1715001009NRG24271020230841571
|
27/10/2023
|
arjun
|
1715001009WL072495
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
arjun
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-035-001/964 (CHANDREH)
|
1715001035NRG24271020230837623
|
27/10/2023
|
Avadlal gupta
|
1715001035WL072229
|
Avadlal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
304986505
|
|
Avadlalgupta
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117 (KHADDIKHURD)
|
1715001062NRG24271020230841503
|
27/10/2023
|
RAMBAHADUR
|
1715001062WL072486
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
RAMBAHADUR
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-A (KHADDIKHURD)
|
1715001062NRG24271020230841513
|
27/10/2023
|
Kesav kumar Sahu
|
1715001062WL072486
|
Kesav kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
KesavkumarSahu
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D (KHADDIKHURD)
|
1715001062NRG24271020230841515
|
27/10/2023
|
Lila
|
1715001062WL072486
|
Lila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
Lila
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D (KHADDIKHURD)
|
1715001062NRG24271020230841514
|
27/10/2023
|
Ramviresh
|
1715001062WL072486
|
Ramviresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
Ramviresh
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021 (KHADDIKHURD)
|
1715001062NRG24271020230841516
|
27/10/2023
|
Kalavati
|
1715001062WL072486
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
Kalavati
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-C (KHADDIKHURD)
|
1715001062NRG24271020230841517
|
27/10/2023
|
Sem Kalee
|
1715001062WL072486
|
Sem Kalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
SemKalee
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-C (KHADDIKHURD)
|
1715001062NRG24271020230841521
|
27/10/2023
|
Ankit Kumar Sahu
|
1715001062WL072486
|
Ankit Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
AnkitKumarSahu
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975 (KHADDIKHURD)
|
1715001062NRG24271020230841527
|
27/10/2023
|
RAMCHARIT SAHU
|
1715001062WL072486
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
RAMCHARITSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700 (KHADDIKHURD)
|
1715001062NRG24271020230841512
|
27/10/2023
|
Dilraj Sahu
|
1715001062WL072486
|
Dilraj Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
DilrajSahu
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-A (KHADDIKHURD)
|
1715001062NRG24271020230841520
|
27/10/2023
|
Ramkumar Sahu
|
1715001062WL072486
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304986505
|
|
RamkumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61946
|
61946
|
|
|
|
|
|
|
|