|
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-15-001-014-003/268
(GHUGHUTA)
|
1715001014NRG24241120230940920
|
24/11/2023
|
Anita Jayasaval
|
1715001014WL079273
|
Anita Jayasaval
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
AnitaJayasaval
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-014-003/281
(GHUGHUTA)
|
1715001014NRG24241120230940921
|
24/11/2023
|
Loknath yadav
|
1715001014WL079273
|
Loknath yadav
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
Loknathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50
(GHUGHUTA)
|
1715001014NRG24241120230940925
|
24/11/2023
|
rambahor kol
|
1715001014WL079273
|
rambahor kol
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
rambahorkol
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24241120230940926
|
24/11/2023
|
Ramswarup Namdev
|
1715001014WL079273
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24241120230940927
|
24/11/2023
|
somdatta
|
1715001014WL079273
|
somdatta
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
somdatta
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-014-003/7
(GHUGHUTA)
|
1715001014NRG24241120230940928
|
24/11/2023
|
triveni kol
|
1715001014WL079273
|
triveni kol
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
trivenikol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-003/97-A
(GHUGHUTA)
|
1715001014NRG24241120230940931
|
24/11/2023
|
egasiya yadav
|
1715001014WL079273
|
egasiya yadav
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
egasiyayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24241120230940914
|
24/11/2023
|
laxmi singh
|
1715001014WL079273
|
laxmi singh
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24241120230940916
|
24/11/2023
|
dadhibal
|
1715001014WL079273
|
dadhibal
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
dadhibal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24241120230940917
|
24/11/2023
|
Vidya wati
|
1715001014WL079273
|
Vidya wati
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
Vidyawati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/450
(GHUGHUTA)
|
1715001014NRG24241120230940923
|
24/11/2023
|
Ramkalesh yadav
|
1715001014WL079273
|
Ramkalesh yadav
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
Ramkaleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/97-A
(GHUGHUTA)
|
1715001014NRG24241120230940930
|
24/11/2023
|
devraj yadav
|
1715001014WL079273
|
devraj yadav
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
devrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/11-A
(GHUGHUTA)
|
1715001014NRG24241120230940915
|
24/11/2023
|
Rajkali Kol
|
1715001014WL079273
|
Rajkali Kol
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/253
(GHUGHUTA)
|
1715001014NRG24241120230940918
|
24/11/2023
|
rajkumar yadav
|
1715001014WL079273
|
rajkumar yadav
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/266
(GHUGHUTA)
|
1715001014NRG24241120230940919
|
24/11/2023
|
shakuntala devi jayaswal
|
1715001014WL079273
|
shakuntala devi jayaswal
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
shakuntaladevijayaswal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/428
(GHUGHUTA)
|
1715001014NRG24241120230940922
|
24/11/2023
|
Omprakash dwivedi
|
1715001014WL079273
|
Omprakash dwivedi
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
Omprakashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/476
(GHUGHUTA)
|
1715001014NRG24241120230940924
|
24/11/2023
|
Omprakash Yadav
|
1715001014WL079273
|
Omprakash Yadav
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
OmprakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24241120230940929
|
24/11/2023
|
Shiv das kol
|
1715001014WL079273
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323593403
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|