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-15-001-038-001/1116-A (POSTA)
|
1715001038NRG24220820230612509
|
22/08/2023
|
Priyanka Singh
|
1715001038WL049194
|
Priyanka Singh
|
00045
|
BARB0SIDHIX
|
550
|
550
|
Processed
|
28/08/2023
|
|
765039552
|
|
PriyankaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1287 (CHANDREH)
|
1715001035NRG24220820230611959
|
22/08/2023
|
Dharmendra singh
|
1715001035WL049124
|
Dharmendra singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765039552
|
|
Dharmendrasingh
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-035-001/567 (CHANDREH)
|
1715001035NRG24220820230611961
|
22/08/2023
|
Sekhlal
|
1715001035WL049124
|
Sekhlal
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765039552
|
|
Sekhlal
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A (POSTA)
|
1715001038NRG24220820230612510
|
22/08/2023
|
gendlal prajapati
|
1715001038WL049194
|
gendlal prajapati
|
00176
|
IDIB000R579
|
550
|
550
|
Processed
|
28/08/2023
|
|
765039552
|
|
gendlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12774 (PACHOKHAR)
|
1715001033NRG24220820230611880
|
22/08/2023
|
Sunaina Patel
|
1715001033WL049106
|
Sunaina Patel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765039552
|
|
SunainaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-048-001/661-A (MADWA)
|
1715001048NRG24220820230612170
|
22/08/2023
|
ramvati jaiswal
|
1715001048WL049159
|
ramvati jaiswal
|
00415
|
SBIN0001262
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
765039552
|
|
ramvatijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1236 (CHANDREH)
|
1715001035NRG24220820230611966
|
22/08/2023
|
Ramkaran rajak
|
1715001035WL049125
|
Ramkaran rajak
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
765039552
|
|
Ramkaranrajak
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1236 (CHANDREH)
|
1715001035NRG24220820230611965
|
22/08/2023
|
Ramwati rajak
|
1715001035WL049125
|
Ramwati rajak
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765039552
|
|
Ramwatirajak
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1083-A (POSTA)
|
1715001038NRG24220820230612130
|
22/08/2023
|
KIRAN
|
1715001038WL049152
|
KIRAN
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
KIRAN
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-D (POSTA)
|
1715001038NRG24220820230612138
|
22/08/2023
|
Suresh Singh
|
1715001038WL049152
|
Suresh Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
SureshSingh
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173 (POSTA)
|
1715001038NRG24220820230612142
|
22/08/2023
|
Butua Prajapati
|
1715001038WL049152
|
Butua Prajapati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
ButuaPrajapati
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1177 (POSTA)
|
1715001038NRG24220820230612144
|
22/08/2023
|
Ramdash
|
1715001038WL049152
|
Ramdash
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
Ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173 (POSTA)
|
1715001038NRG24220820230612141
|
22/08/2023
|
Lalmani Kubhar
|
1715001038WL049152
|
Lalmani Kubhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
LalmaniKubhar
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-038-001/208 (POSTA)
|
1715001038NRG24220820230612152
|
22/08/2023
|
LALMANI
|
1715001038WL049152
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
LALMANI
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151 (MOHANI)
|
1715001060NRG24220820230613350
|
22/08/2023
|
RAMBAHADUR
|
1715001060WL049324
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
RAMBAHADUR
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-060-001/24 (MOHANI)
|
1715001060NRG24220820230613351
|
22/08/2023
|
RAMSUNDAR
|
1715001060WL049324
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765039552
|
|
RAMSUNDAR
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-060-001/302 (MOHANI)
|
1715001060NRG24220820230613353
|
22/08/2023
|
MUNENDRA
|
1715001060WL049324
|
MUNENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765039552
|
|
MUNENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-B (POSTA)
|
1715001038NRG24220820230612128
|
22/08/2023
|
Dayavati Singh
|
1715001038WL049152
|
Dayavati Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
DayavatiSingh
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167-C (POSTA)
|
1715001038NRG24220820230612140
|
22/08/2023
|
Gudiya Prajapati
|
1715001038WL049152
|
Gudiya Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/08/2023
|
|
765039552
|
|
GudiyaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26568
|
26568
|
|
|
|
|
|
|
|