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-15-001-016-002/174 (DITHAURA)
|
1715001016NRG24201020230814664
|
20/10/2023
|
arun patel
|
1715001016WL070590
|
arun patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244673
|
|
arunpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-009-003/605 (BAGHADKHAS)
|
1715001009NRG24201020230814306
|
20/10/2023
|
ravi kumar kol
|
1715001009WL070551
|
ravi kumar kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244673
|
|
ravikumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490 (AKAURI)
|
1715001045NRG24201020230814705
|
20/10/2023
|
daddu lal kevat
|
1715001045WL070593
|
daddu lal kevat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244673
|
|
daddulalkevat
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557 (AKAURI)
|
1715001045NRG24201020230814713
|
20/10/2023
|
Ramlakhan
|
1715001045WL070593
|
Ramlakhan
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244673
|
|
Ramlakhan
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-045-001/610 (AKAURI)
|
1715001045NRG24201020230814725
|
20/10/2023
|
prem lal singh
|
1715001045WL070596
|
prem lal singh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
09/11/2023
|
|
291244673
|
|
premlalsingh
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-A (AKAURI)
|
1715001045NRG24201020230814683
|
20/10/2023
|
ram prakash saket
|
1715001045WL070591
|
ram prakash saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244673
|
|
ramprakashsaket
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-D (AKAURI)
|
1715001045NRG24201020230814719
|
20/10/2023
|
hradaylal kewat
|
1715001045WL070593
|
hradaylal kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244673
|
|
hradaylalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-045-001/668 (AKAURI)
|
1715001045NRG24201020230814704
|
20/10/2023
|
brijbhan kewat
|
1715001045WL070592
|
brijbhan kewat
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
09/11/2023
|
|
291244673
|
|
brijbhankewat
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-B (AKAURI)
|
1715001045NRG24201020230814697
|
20/10/2023
|
Kushumvati Saket
|
1715001045WL070591
|
Kushumvati Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244673
|
|
KushumvatiSaket
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-053-001/151-B (CHAKDAUR)
|
1715001053NRG24201020230812809
|
20/10/2023
|
ANEETA SINGH GOND
|
1715001053WL070421
|
ANEETA SINGH GOND
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244673
|
|
ANEETASINGHGOND
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-053-001/82-D (CHAKDAUR)
|
1715001053NRG24201020230812835
|
20/10/2023
|
Sanju Singh
|
1715001053WL070421
|
Sanju Singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244673
|
|
SanjuSingh
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-053-001/82-D (CHAKDAUR)
|
1715001053NRG24201020230812834
|
20/10/2023
|
Sanju Singh
|
1715001053WL070421
|
Sanju Singh
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244673
|
|
SanjuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1603 (BHITARI)
|
1715001080NRG24201020230814624
|
20/10/2023
|
dheerendra
|
1715001080WL070575
|
dheerendra
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244673
|
|
dheerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-003/506 (AGDAL)
|
1715001013NRG24201020230814321
|
20/10/2023
|
manbodh dwivedi
|
1715001013WL070552
|
manbodh dwivedi
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244673
|
|
manbodhdwivedi
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B (SATOHARI)
|
1715001054NRG24191020230809982
|
20/10/2023
|
ratnesh
|
1715001054WL070173
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244673
|
|
ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-009-003/211 (BAGHADKHAS)
|
1715001009NRG24201020230814293
|
20/10/2023
|
shivnath
|
1715001009WL070551
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244673
|
|
shivnath
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-005/20 (BAGHADKHAS)
|
1715001009NRG24201020230814313
|
20/10/2023
|
pravin kumar
|
1715001009WL070551
|
pravin kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244673
|
|
pravinkumar
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1039 (JAMUNIHA NO2)
|
1715001059NRG24201020230811281
|
20/10/2023
|
narendra
|
1715001059WL070288
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244673
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211-A (CHAKDAUR)
|
1715001053NRG24201020230812812
|
20/10/2023
|
puja singh gond
|
1715001053WL070421
|
puja singh gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244673
|
|
pujasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24023
|
24023
|
|
|
|
|
|
|
|