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)
|
1715001038NRG24201120230926429
|
20/11/2023
|
Rahul Kushwaha
|
1715001038WL078292
|
Rahul Kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
RahulKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1900 (KHADDIKHURD)
|
1715001062NRG24201120230926867
|
20/11/2023
|
Arun Sahu
|
1715001062WL078332
|
Arun Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
ArunSahu
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-D (KHADDIKHURD)
|
1715001062NRG24201120230926872
|
20/11/2023
|
Surajlal Sahu
|
1715001062WL078332
|
Surajlal Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
SurajlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-002/139 (PADKHURI588)
|
1715001023NRG24201120230925701
|
20/11/2023
|
Shyamlal
|
1715001023WL078225
|
Shyamlal
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448479
|
|
Shyamlal
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-002/139 (PADKHURI588)
|
1715001023NRG24201120230925699
|
20/11/2023
|
Shyamlal
|
1715001023WL078225
|
Shyamlal
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A (PADKHURI588)
|
1715001023NRG24201120230925654
|
20/11/2023
|
Saukhilal Kol
|
1715001023WL078225
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448479
|
|
SaukhilalKol
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/145 (PADKHURI588)
|
1715001023NRG24201120230925703
|
20/11/2023
|
sabulal
|
1715001023WL078225
|
sabulal
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
sabulal
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-002/145 (PADKHURI588)
|
1715001023NRG24201120230925702
|
20/11/2023
|
sabulal
|
1715001023WL078225
|
sabulal
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448479
|
|
sabulal
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-002/642 (PADKHURI588)
|
1715001023NRG24201120230925766
|
20/11/2023
|
kamlesh
|
1715001023WL078225
|
kamlesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
kamlesh
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-002/642 (PADKHURI588)
|
1715001023NRG24201120230925764
|
20/11/2023
|
kamlesh
|
1715001023WL078225
|
kamlesh
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448479
|
|
kamlesh
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A (POSTA)
|
1715001038NRG24201120230926425
|
20/11/2023
|
gendlal prajapati
|
1715001038WL078292
|
gendlal prajapati
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
gendlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024 (KHADDIKHURD)
|
1715001062NRG24201120230926874
|
20/11/2023
|
Krishn Kumar Sahu
|
1715001062WL078332
|
Krishn Kumar Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
KrishnKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/944-A (KANDHWAR)
|
1715001079NRG24201120230926972
|
20/11/2023
|
Munna Yadav
|
1715001079WL078334
|
Munna Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A (KANDHWAR)
|
1715001079NRG24201120230926960
|
20/11/2023
|
Amit Kumar karpentar
|
1715001079WL078334
|
Amit Kumar karpentar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448479
|
|
AmitKumarkarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-040-001/427 (KATHAR)
|
1715001040NRG24201120230924412
|
20/11/2023
|
Vikaram
|
1715001040WL078108
|
Vikaram
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
Vikaram
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4510 (HANUMANGARH)
|
1715001041NRG24201120230928028
|
20/11/2023
|
ramanuj
|
1715001041WL078391
|
ramanuj
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448479
|
|
ramanuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-023-002/126-B (PADKHURI588)
|
1715001023NRG24201120230925688
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00415
|
SBIN0012180
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448479
|
|
Sangeeta
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-002/126-B (PADKHURI588)
|
1715001023NRG24201120230925686
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448479
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-B (KHADDIKHURD)
|
1715001062NRG24201120230926884
|
20/11/2023
|
Sandeep Kumar Sahu
|
1715001062WL078332
|
Sandeep Kumar Sahu
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
SandeepKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-B (KHADDIKHURD)
|
1715001062NRG24201120230926864
|
20/11/2023
|
Pavan Sahu
|
1715001062WL078332
|
Pavan Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
PavanSahu
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-C (KHADDIKHURD)
|
1715001062NRG24201120230926865
|
20/11/2023
|
Kaptan Sahu
|
1715001062WL078332
|
Kaptan Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
KaptanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-071-002/315-A (BURHGAUNA)
|
1715001071NRG24201120230928546
|
20/11/2023
|
Kusum Saket
|
1715001071WL078418
|
Kusum Saket
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448479
|
|
KusumSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925719
|
20/11/2023
|
Mayank Chaturvedi
|
1715001023WL078225
|
Mayank Chaturvedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
MayankChaturvedi
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925716
|
20/11/2023
|
Mayank Chaturvedi
|
1715001023WL078225
|
Mayank Chaturvedi
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448479
|
|
MayankChaturvedi
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1126-A (POSTA)
|
1715001038NRG24201120230926423
|
20/11/2023
|
Uma Kushwaha
|
1715001038WL078292
|
Uma Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448479
|
|
UmaKushwaha
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-038-001/854-B (POSTA)
|
1715001038NRG24201120230926519
|
20/11/2023
|
Rakhi Singh
|
1715001038WL078301
|
Rakhi Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325448479
|
|
RakhiSingh
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-038-001/854-B (POSTA)
|
1715001038NRG24201120230926518
|
20/11/2023
|
Rakhi Singh
|
1715001038WL078301
|
Rakhi Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325448479
|
|
RakhiSingh
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039 (KHADDIKHURD)
|
1715001062NRG24201120230926824
|
20/11/2023
|
Ram Prakash Sahu
|
1715001062WL078332
|
Ram Prakash Sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RamPrakashSahu
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039 (KHADDIKHURD)
|
1715001062NRG24201120230926823
|
20/11/2023
|
Ram Prakash Sahu
|
1715001062WL078332
|
Ram Prakash Sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RamPrakashSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4508 (HANUMANGARH)
|
1715001041NRG24201120230928027
|
20/11/2023
|
roshani
|
1715001041WL078391
|
roshani
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448479
|
|
roshani
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422846 (HANUMANGARH)
|
1715001041NRG24201120230928063
|
20/11/2023
|
Sarla Saket
|
1715001041WL078391
|
Sarla Saket
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448479
|
|
SarlaSaket
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1039 (JAMUNIHA NO2)
|
1715001059NRG24201120230928515
|
20/11/2023
|
narendra
|
1715001059WL078415
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
narendra
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107-A (KHADDIKHURD)
|
1715001062NRG24201120230926837
|
20/11/2023
|
RAHEESH SAKET
|
1715001062WL078332
|
RAHEESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RAHEESHSAKET
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117 (KHADDIKHURD)
|
1715001062NRG24201120230926845
|
20/11/2023
|
RAMBAHADUR
|
1715001062WL078332
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RAMBAHADUR
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144 (KHADDIKHURD)
|
1715001062NRG24201120230926851
|
20/11/2023
|
Archana Sahu
|
1715001062WL078332
|
Archana Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
ArchanaSahu
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408 (KHADDIKHURD)
|
1715001062NRG24201120230926860
|
20/11/2023
|
NANBAI SAHU
|
1715001062WL078332
|
NANBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
NANBAISAHU
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-A (KHADDIKHURD)
|
1715001062NRG24201120230926863
|
20/11/2023
|
Kesav kumar Sahu
|
1715001062WL078332
|
Kesav kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
KesavkumarSahu
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-D (KHADDIKHURD)
|
1715001062NRG24201120230926866
|
20/11/2023
|
Rajkali Sahu
|
1715001062WL078332
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RajkaliSahu
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D (KHADDIKHURD)
|
1715001062NRG24201120230926869
|
20/11/2023
|
Lila
|
1715001062WL078332
|
Lila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
Lila
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D (KHADDIKHURD)
|
1715001062NRG24201120230926868
|
20/11/2023
|
Ramviresh
|
1715001062WL078332
|
Ramviresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
Ramviresh
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021 (KHADDIKHURD)
|
1715001062NRG24201120230926870
|
20/11/2023
|
Kalavati
|
1715001062WL078332
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
Kalavati
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-C (KHADDIKHURD)
|
1715001062NRG24201120230926871
|
20/11/2023
|
Sem Kalee
|
1715001062WL078332
|
Sem Kalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
SemKalee
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2022 (KHADDIKHURD)
|
1715001062NRG24201120230926873
|
20/11/2023
|
Munni Sahu
|
1715001062WL078332
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
MunniSahu
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-C (KHADDIKHURD)
|
1715001062NRG24201120230926876
|
20/11/2023
|
Ankit Kumar Sahu
|
1715001062WL078332
|
Ankit Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
AnkitKumarSahu
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975 (KHADDIKHURD)
|
1715001062NRG24201120230926885
|
20/11/2023
|
RAMCHARIT SAHU
|
1715001062WL078332
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RAMCHARITSAHU
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-063-001/114 (BADESAR)
|
1715001063NRG24201120230926797
|
20/11/2023
|
Rajesh
|
1715001063WL078328
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448479
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29152
|
29152
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116-B (POSTA)
|
1715001038NRG24201120230926517
|
20/11/2023
|
Chandravati Singh
|
1715001038WL078300
|
Chandravati Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448479
|
|
ChandravatiSingh
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143 (KHADDIKHURD)
|
1715001062NRG24201120230926849
|
20/11/2023
|
Kalavati Sahu
|
1715001062WL078332
|
Kalavati Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
KalavatiSahu
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700 (KHADDIKHURD)
|
1715001062NRG24201120230926862
|
20/11/2023
|
Dilraj Sahu
|
1715001062WL078332
|
Dilraj Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
DilrajSahu
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-A (KHADDIKHURD)
|
1715001062NRG24201120230926875
|
20/11/2023
|
Ramkumar Sahu
|
1715001062WL078332
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
RamkumarSahu
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-A (KHADDIKHURD)
|
1715001062NRG24201120230926883
|
20/11/2023
|
Ashish Kumar Sahu
|
1715001062WL078332
|
Ashish Kumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
AshishKumarSahu
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-A (KHADDIKHURD)
|
1715001062NRG24201120230926882
|
20/11/2023
|
Ashish Kumar Sahu
|
1715001062WL078332
|
Ashish Kumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448479
|
|
AshishKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84596
|
84596
|
|
|
|
|
|
|
|