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-15-001-052-001/4032 (KUSHMHAR)
|
1715001052NRG24150520230145093
|
15/05/2023
|
BRIHASPATI SAHU
|
1715001052WL009605
|
BRIHASPATI SAHU
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
BRIHASPATISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3564 (KUSHMHAR)
|
1715001052NRG24150520230145062
|
15/05/2023
|
GANESH SINGH
|
1715001052WL009605
|
GANESH SINGH
|
00176
|
IDIB000S680
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
GANESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-050-001/715-D (JHAGARI)
|
1715001050NRG24150520230142010
|
15/05/2023
|
Bhola prasad yadav
|
1715001050WL009398
|
Bhola prasad yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
Bholaprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3563 (KUSHMHAR)
|
1715001052NRG24150520230145061
|
15/05/2023
|
SAVITRI SONI
|
1715001052WL009605
|
SAVITRI SONI
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SAVITRISONI
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3565 (KUSHMHAR)
|
1715001052NRG24150520230145063
|
15/05/2023
|
PRIYANGANI GUPTA
|
1715001052WL009605
|
PRIYANGANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
PRIYANGANIGUPTA
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3568 (KUSHMHAR)
|
1715001052NRG24150520230145065
|
15/05/2023
|
AMBREESH PRATAP SINGH
|
1715001052WL009605
|
AMBREESH PRATAP SINGH
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
AMBREESHPRATAPSINGH
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569 (KUSHMHAR)
|
1715001052NRG24150520230145066
|
15/05/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL009605
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
RAJESHKUMARGUPTA
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590 (KUSHMHAR)
|
1715001052NRG24150520230145067
|
15/05/2023
|
PINKI GUPTA
|
1715001052WL009605
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
PINKIGUPTA
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592 (KUSHMHAR)
|
1715001052NRG24150520230145070
|
15/05/2023
|
SANTOSH JAIWAL
|
1715001052WL009605
|
SANTOSH JAIWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SANTOSHJAIWAL
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592 (KUSHMHAR)
|
1715001052NRG24150520230145071
|
15/05/2023
|
SHUSHILA JAYSWAL
|
1715001052WL009605
|
SHUSHILA JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SHUSHILAJAYSWAL
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593 (KUSHMHAR)
|
1715001052NRG24150520230145072
|
15/05/2023
|
ROSHANI GUPTA
|
1715001052WL009605
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
ROSHANIGUPTA
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3594 (KUSHMHAR)
|
1715001052NRG24150520230145073
|
15/05/2023
|
BRIHASPATI JAYSWAL
|
1715001052WL009605
|
BRIHASPATI JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
BRIHASPATIJAYSWAL
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3595 (KUSHMHAR)
|
1715001052NRG24150520230145074
|
15/05/2023
|
SHYAMVATI KOL
|
1715001052WL009605
|
SHYAMVATI KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SHYAMVATIKOL
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596 (KUSHMHAR)
|
1715001052NRG24150520230145076
|
15/05/2023
|
BUTTU BAIGA
|
1715001052WL009605
|
BUTTU BAIGA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
BUTTUBAIGA
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596 (KUSHMHAR)
|
1715001052NRG24150520230145075
|
15/05/2023
|
DADUN BAIGA
|
1715001052WL009605
|
DADUN BAIGA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
DADUNBAIGA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3598 (KUSHMHAR)
|
1715001052NRG24150520230145079
|
15/05/2023
|
MANIKA PRASAD JAYSWAL
|
1715001052WL009605
|
MANIKA PRASAD JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
MANIKAPRASADJAYSWAL
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3599 (KUSHMHAR)
|
1715001052NRG24150520230145080
|
15/05/2023
|
VIVEK KUMAR GUPTA
|
1715001052WL009605
|
VIVEK KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
VIVEKKUMARGUPTA
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4026 (KUSHMHAR)
|
1715001052NRG24150520230145086
|
15/05/2023
|
LAV KUSH VARMA
|
1715001052WL009605
|
LAV KUSH VARMA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
LAVKUSHVARMA
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4027 (KUSHMHAR)
|
1715001052NRG24150520230145087
|
15/05/2023
|
TEJBHAN JAISWAL
|
1715001052WL009605
|
TEJBHAN JAISWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
TEJBHANJAISWAL
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4029 (KUSHMHAR)
|
1715001052NRG24150520230145089
|
15/05/2023
|
SUNEETA KOL
|
1715001052WL009605
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SUNEETAKOL
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031 (KUSHMHAR)
|
1715001052NRG24150520230145091
|
15/05/2023
|
MANISH RAWAT
|
1715001052WL009605
|
MANISH RAWAT
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
MANISHRAWAT
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031-A (KUSHMHAR)
|
1715001052NRG24150520230145092
|
15/05/2023
|
LALLI KOL
|
1715001052WL009605
|
LALLI KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
LALLIKOL
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032 (KUSHMHAR)
|
1715001052NRG24150520230145094
|
15/05/2023
|
GAMLA SAHU
|
1715001052WL009605
|
GAMLA SAHU
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
GAMLASAHU
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4033 (KUSHMHAR)
|
1715001052NRG24150520230145095
|
15/05/2023
|
SHYAMVATI SHAU
|
1715001052WL009605
|
SHYAMVATI SHAU
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SHYAMVATISHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/272-A (KUSHMHAR)
|
1715001052NRG24150520230145060
|
15/05/2023
|
SHYAMKALI SAHU
|
1715001052WL009605
|
SHYAMKALI SAHU
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
SHYAMKALISAHU
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3566 (KUSHMHAR)
|
1715001052NRG24150520230145064
|
15/05/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL009605
|
DEVENDRA KUMAR GUPTA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
DEVENDRAKUMARGUPTA
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24150520230145068
|
15/05/2023
|
JAGDISH VISHWAKARMA
|
1715001052WL009605
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597 (KUSHMHAR)
|
1715001052NRG24150520230145078
|
15/05/2023
|
RAMLAL BANSAL
|
1715001052WL009605
|
RAMLAL BANSAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
RAMLALBANSAL
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597 (KUSHMHAR)
|
1715001052NRG24150520230145077
|
15/05/2023
|
RAMLAL BANSHAL
|
1715001052WL009605
|
RAMLAL BANSHAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
RAMLALBANSHAL
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3852 (KUSHMHAR)
|
1715001052NRG24150520230145081
|
15/05/2023
|
Sharda Devi Prajapati
|
1715001052WL009605
|
Sharda Devi Prajapati
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
ShardaDeviPrajapati
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025 (KUSHMHAR)
|
1715001052NRG24150520230145084
|
15/05/2023
|
PINTU PRASAD VARMA
|
1715001052WL009605
|
PINTU PRASAD VARMA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
PINTUPRASADVARMA
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025 (KUSHMHAR)
|
1715001052NRG24150520230145085
|
15/05/2023
|
REKHA KEVAT
|
1715001052WL009605
|
REKHA KEVAT
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
REKHAKEVAT
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4028 (KUSHMHAR)
|
1715001052NRG24150520230145088
|
15/05/2023
|
RAJKUMAR RAWAT
|
1715001052WL009605
|
RAJKUMAR RAWAT
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
RAJKUMARRAWAT
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4030 (KUSHMHAR)
|
1715001052NRG24150520230145090
|
15/05/2023
|
VINOD KUMAR GUPTA
|
1715001052WL009605
|
VINOD KUMAR GUPTA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
VINODKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-008-001/123 (BAGHADDHAWAIYA)
|
1715001009NRG24150520230141998
|
15/05/2023
|
KSMTA PRASAD BAIS
|
1715001009WL009397
|
KSMTA PRASAD BAIS
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
KSMTAPRASADBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-C (DHANAHA)
|
1715001055NRG24140520230140340
|
15/05/2023
|
arti
|
1715001055WL009199
|
arti
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787519863
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24150520230145069
|
15/05/2023
|
AARTI VISHWAKARMA
|
1715001052WL009605
|
AARTI VISHWAKARMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787519863
|
|
AARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-A (BAGHADDHAWAIYA)
|
1715001009NRG24150520230142002
|
15/05/2023
|
SHELA SINGH
|
1715001009WL009397
|
SHELA SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
SHELASINGH
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-050-001/716-A (JHAGARI)
|
1715001050NRG24150520230142011
|
15/05/2023
|
Brijesh
|
1715001050WL009398
|
Brijesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
Brijesh
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-050-001/717-A (JHAGARI)
|
1715001050NRG24150520230142012
|
15/05/2023
|
Munni bai
|
1715001050WL009398
|
Munni bai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-A (JHAGARI)
|
1715001050NRG24150520230142008
|
15/05/2023
|
Kajal kushaha
|
1715001050WL009398
|
Kajal kushaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787519863
|
|
Kajalkushaha
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-055-002/310-A (DHANAHA)
|
1715001055NRG24140520230140335
|
15/05/2023
|
shanti
|
1715001055WL009199
|
shanti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787519863
|
|
shanti
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-055-002/313-A (DHANAHA)
|
1715001055NRG24140520230140337
|
15/05/2023
|
geeta
|
1715001055WL009199
|
geeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787519863
|
|
geeta
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B (DHANAHA)
|
1715001055NRG24140520230140338
|
15/05/2023
|
etarajuaa
|
1715001055WL009199
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787519863
|
|
etarajuaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66042
|
66042
|
|
|
|
|
|
|
|