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-15-001-013-002/469 (AGDAL)
|
1715001013NRG24030620230242425
|
03/06/2023
|
Vishnu
|
1715001013WL016950
|
Vishnu
|
00176
|
IDIB000R579
|
1945
|
1945
|
Processed
|
09/06/2023
|
|
261609907
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-013-002/142 (AGDAL)
|
1715001013NRG24030620230242421
|
03/06/2023
|
ramsewak
|
1715001013WL016950
|
ramsewak
|
00354
|
PUNB0323100
|
3160
|
3160
|
Processed
|
09/06/2023
|
|
261609907
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11 (GUJRED)
|
1715001036NRG24020620230238468
|
03/06/2023
|
RAMLAL KOL
|
1715001036WL016661
|
RAMLAL KOL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261609907
|
|
RAMLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-043-001/179 (NAUGAWAN)
|
1715001000NRG24030620230240399
|
03/06/2023
|
chaursiya
|
1715001WL016850
|
chaursiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609907
|
|
chaursiya
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47 (NAUGAWAN)
|
1715001000NRG24030620230240400
|
03/06/2023
|
harishchandra
|
1715001WL016850
|
harishchandra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609907
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53 (NAUGAWAN)
|
1715001000NRG24030620230240402
|
03/06/2023
|
prem vati
|
1715001WL016850
|
prem vati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609907
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53 (NAUGAWAN)
|
1715001000NRG24030620230240401
|
03/06/2023
|
samaya lal
|
1715001WL016850
|
samaya lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609907
|
|
samayalal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C (NAUGAWAN)
|
1715001000NRG24030620230240403
|
03/06/2023
|
ramratan kushwaha
|
1715001WL016850
|
ramratan kushwaha
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609907
|
|
ramratankushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-029-003/201 (HARDIHAPAWAI)
|
1715001029NRG24030620230243810
|
03/06/2023
|
mangleswar
|
1715001029WL017040
|
mangleswar
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261609907
|
|
mangleswar
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7 (HARDIHAPAWAI)
|
1715001029NRG24030620230243811
|
03/06/2023
|
GOKUL
|
1715001029WL017040
|
GOKUL
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261609907
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/948-A (KUSHMHAR)
|
1715001052NRG24030620230241647
|
03/06/2023
|
Dharmrajuaa Kushwaha
|
1715001052WL016914
|
Dharmrajuaa Kushwaha
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261609907
|
|
DharmrajuaaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A (AMILAI)
|
1715001003NRG24020620230238431
|
03/06/2023
|
CHANDRIKA
|
1715001003WL016657
|
CHANDRIKA
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609907
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A (PIPRAON)
|
1715001072NRG24030620230242768
|
03/06/2023
|
PRAVIN KUMARI KOL
|
1715001072WL016969
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B (PIPRAON)
|
1715001072NRG24030620230242773
|
03/06/2023
|
JAUHARA BEGAM
|
1715001072WL016969
|
JAUHARA BEGAM
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
JAUHARABEGAM
|
UNION BANK OF INDIA(508500)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B (PIPRAON)
|
1715001072NRG24030620230242772
|
03/06/2023
|
Peer Hasan
|
1715001072WL016969
|
Peer Hasan
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-072-001/374 (PIPRAON)
|
1715001072NRG24030620230242774
|
03/06/2023
|
MOHAMMAD KAJU
|
1715001072WL016969
|
MOHAMMAD KAJU
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
MOHAMMADKAJU
|
UNION BANK OF INDIA(508500)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-072-001/452 (PIPRAON)
|
1715001072NRG24030620230242776
|
03/06/2023
|
GANGA PRASAD PRAJAPATI
|
1715001072WL016969
|
GANGA PRASAD PRAJAPATI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
GANGAPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-013-002/431 (AGDAL)
|
1715001013NRG24030620230242422
|
03/06/2023
|
Rajendra saket
|
1715001013WL016950
|
Rajendra saket
|
00468
|
UBIN0572322
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261609907
|
|
Rajendrasaket
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-013-002/490 (AGDAL)
|
1715001013NRG24030620230242426
|
03/06/2023
|
Ravendra
|
1715001013WL016950
|
Ravendra
|
00468
|
UBIN0572322
|
3160
|
3160
|
Processed
|
09/06/2023
|
|
261609907
|
|
Ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-003-001/309-A (AMILAI)
|
1715001003NRG24020620230238430
|
03/06/2023
|
Jugga ravat
|
1715001003WL016656
|
Jugga ravat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609907
|
|
Juggaravat
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-003-001/357-B (AMILAI)
|
1715001003NRG24020620230238429
|
03/06/2023
|
Shivkumari
|
1715001003WL016655
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609907
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-003-001/358-B (AMILAI)
|
1715001003NRG24020620230238432
|
03/06/2023
|
Chandrmadi kol
|
1715001003WL016657
|
Chandrmadi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261609907
|
|
Chandrmadikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103 (PIPRAON)
|
1715001072NRG24030620230242767
|
03/06/2023
|
LALLA
|
1715001072WL016969
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-072-001/311 (PIPRAON)
|
1715001072NRG24030620230242769
|
03/06/2023
|
SAROJ
|
1715001072WL016969
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312 (PIPRAON)
|
1715001072NRG24030620230242770
|
03/06/2023
|
SUSHILA
|
1715001072WL016969
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329 (PIPRAON)
|
1715001072NRG24030620230242771
|
03/06/2023
|
Nurul Hasan
|
1715001072WL016969
|
Nurul Hasan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
NurulHasan
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385 (PIPRAON)
|
1715001072NRG24030620230242775
|
03/06/2023
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL016969
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-072-001/513-B (PIPRAON)
|
1715001072NRG24030620230242778
|
03/06/2023
|
Rajju Devi
|
1715001072WL016969
|
Rajju Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609907
|
|
RajjuDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48455
|
48455
|
|
|
|
|
|
|
|