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-15-001-023-002/1050 (PADKHURI588)
|
1715001023NRG24171020230801977
|
17/10/2023
|
Suneet Kewat
|
1715001023WL069520
|
Suneet Kewat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
SuneetKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A (PADKHURI588)
|
1715001023NRG24171020230801971
|
17/10/2023
|
Sataynarayan
|
1715001023WL069520
|
Sataynarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Sataynarayan
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A (PADKHURI588)
|
1715001023NRG24171020230801970
|
17/10/2023
|
Satyanarayan
|
1715001023WL069520
|
Satyanarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789 (PADKHURI588)
|
1715001023NRG24171020230801972
|
17/10/2023
|
mukesh
|
1715001023WL069520
|
mukesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1023 (PADKHURI588)
|
1715001023NRG24171020230801976
|
17/10/2023
|
Ramrati
|
1715001023WL069520
|
Ramrati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Ramrati
|
INDIAN BANK(607105)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1023 (PADKHURI588)
|
1715001023NRG24171020230801975
|
17/10/2023
|
Ramrati
|
1715001023WL069520
|
Ramrati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24171020230801982
|
17/10/2023
|
arvind dwivedi
|
1715001023WL069520
|
arvind dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
arvinddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24171020230801983
|
17/10/2023
|
suneeta dwivedi
|
1715001023WL069520
|
suneeta dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
suneetadwivedi
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-002/606-B (PADKHURI588)
|
1715001023NRG24171020230801984
|
17/10/2023
|
Daulat
|
1715001023WL069520
|
Daulat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-002/606-B (PADKHURI588)
|
1715001023NRG24171020230801985
|
17/10/2023
|
Premvati
|
1715001023WL069520
|
Premvati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Premvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-023-001/987 (PADKHURI588)
|
1715001023NRG24171020230801973
|
17/10/2023
|
Randiya kushwah
|
1715001023WL069520
|
Randiya kushwah
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Randiyakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-023-001/987 (PADKHURI588)
|
1715001023NRG24171020230801974
|
17/10/2023
|
Saroj kushwaha
|
1715001023WL069520
|
Saroj kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Sarojkushwaha
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1054 (PADKHURI588)
|
1715001023NRG24171020230801979
|
17/10/2023
|
Motilal
|
1715001023WL069520
|
Motilal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Motilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A (PADKHURI588)
|
1715001023NRG24171020230801969
|
17/10/2023
|
Butan Tiwari
|
1715001023WL069520
|
Butan Tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A (PADKHURI588)
|
1715001023NRG24171020230801968
|
17/10/2023
|
Butan Tiwari
|
1715001023WL069520
|
Butan Tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-023-002/57-B (PADKHURI588)
|
1715001023NRG24171020230801980
|
17/10/2023
|
Manoj Sahu
|
1715001023WL069520
|
Manoj Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-023-002/57-B (PADKHURI588)
|
1715001023NRG24171020230801981
|
17/10/2023
|
Manoj Sahu
|
1715001023WL069520
|
Manoj Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
ManojSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088 (PADKHURI588)
|
1715001023NRG24171020230801966
|
17/10/2023
|
Mohan
|
1715001023WL069520
|
Mohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-002/613-B (PADKHURI588)
|
1715001023NRG24171020230801987
|
17/10/2023
|
vipin
|
1715001023WL069520
|
vipin
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-023-002/613-B (PADKHURI588)
|
1715001023NRG24171020230801988
|
17/10/2023
|
vipin
|
1715001023WL069520
|
vipin
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257369
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|