|
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-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280156
|
02/03/2024
|
shakuntla kushwaha
|
1715001076WL102757
|
shakuntla kushwaha
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
24/04/2024
|
|
472798622
|
|
shakuntlakushwaha
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280176
|
02/03/2024
|
rajman bais
|
1715001076WL102757
|
rajman bais
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
rajmanbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280175
|
02/03/2024
|
rajman bais
|
1715001076WL102757
|
rajman bais
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-076-002/97-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280177
|
02/03/2024
|
vipin kumar bais
|
1715001076WL102757
|
vipin kumar bais
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
24/04/2024
|
|
472798622
|
|
vipinkumarbais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280154
|
02/03/2024
|
rambahor kushwaha
|
1715001076WL102757
|
rambahor kushwaha
|
00354
|
PUNB0323100
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
rambahorkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280155
|
02/03/2024
|
rajbhan kushwaha
|
1715001076WL102757
|
rajbhan kushwaha
|
00354
|
PUNB0323100
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
rajbhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24010320241280181
|
02/03/2024
|
raveeta varma
|
1715001076WL102757
|
raveeta varma
|
00354
|
PUNB0323100
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
raveetavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24010320241280180
|
02/03/2024
|
raveeta varma
|
1715001076WL102757
|
raveeta varma
|
00354
|
PUNB0323100
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
raveetavarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-001/756-C
(KAPURIBEDAULIY)
|
1715001031NRG24020320241280357
|
02/03/2024
|
Tijava saket
|
1715001031WL102780
|
Tijava saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798622
|
|
Tijavasaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-031-001/756-C
(KAPURIBEDAULIY)
|
1715001031NRG24020320241280356
|
02/03/2024
|
Tijava saket
|
1715001031WL102780
|
Tijava saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798622
|
|
Tijavasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24010320241280187
|
02/03/2024
|
Vivekanand Pandey
|
1715001076WL102757
|
Vivekanand Pandey
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
VivekanandPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24010320241280140
|
02/03/2024
|
anita chaturvedi
|
1715001037WL102755
|
anita chaturvedi
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798622
|
|
anitachaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24010320241280139
|
02/03/2024
|
anita chaturvedi
|
1715001037WL102755
|
anita chaturvedi
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798622
|
|
anitachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24010320241280153
|
02/03/2024
|
susheela kushwaha
|
1715001076WL102757
|
susheela kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24010320241280158
|
02/03/2024
|
HEERALAL BAIS
|
1715001076WL102757
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24010320241280157
|
02/03/2024
|
HEERALAL BAIS
|
1715001076WL102757
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-076-002/245
(RAGHUNATHPUR)
|
1715001076NRG24010320241280159
|
02/03/2024
|
BIHAREELAL BAIS
|
1715001076WL102757
|
BIHAREELAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
BIHAREELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24010320241280161
|
02/03/2024
|
Ajay bais
|
1715001076WL102757
|
Ajay bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24010320241280160
|
02/03/2024
|
Ajay bais
|
1715001076WL102757
|
Ajay bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24010320241280163
|
02/03/2024
|
VIJAY BAIS
|
1715001076WL102757
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24010320241280162
|
02/03/2024
|
VIJAY BAIS
|
1715001076WL102757
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24010320241280164
|
02/03/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL102757
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798622
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24010320241280165
|
02/03/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL102757
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
24/04/2024
|
|
472798622
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24010320241280168
|
02/03/2024
|
LALUA KUSHWAHA
|
1715001076WL102757
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
LALUAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24010320241280167
|
02/03/2024
|
LALUA KUSHWAHA
|
1715001076WL102757
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
LALUAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24010320241280166
|
02/03/2024
|
SHRI NIWASH KUSHWAHA
|
1715001076WL102757
|
SHRI NIWASH KUSHWAHA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
SHRINIWASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24010320241280170
|
02/03/2024
|
SANGEETA KUSHWAHA
|
1715001076WL102757
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24010320241280169
|
02/03/2024
|
SANGEETA KUSHWAHA
|
1715001076WL102757
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
SANGEETAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24010320241280171
|
02/03/2024
|
ashok bais
|
1715001076WL102757
|
ashok bais
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24010320241280172
|
02/03/2024
|
DURGHATIYA
|
1715001076WL102757
|
DURGHATIYA
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24010320241280173
|
02/03/2024
|
ramesh yadav
|
1715001076WL102757
|
ramesh yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
24/04/2024
|
|
472798622
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24010320241280174
|
02/03/2024
|
urmila yadav
|
1715001076WL102757
|
urmila yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24010320241280178
|
02/03/2024
|
vinod singh
|
1715001076WL102757
|
vinod singh
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
24/04/2024
|
|
472798622
|
|
vinodsingh
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24010320241280179
|
02/03/2024
|
VINOD SINGH
|
1715001076WL102757
|
VINOD SINGH
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24010320241280183
|
02/03/2024
|
sandeep kumar kushwaha
|
1715001076WL102757
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24010320241280182
|
02/03/2024
|
sandeep kumar kushwaha
|
1715001076WL102757
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24010320241280185
|
02/03/2024
|
umesh kumar pandey
|
1715001076WL102757
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
umeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24010320241280184
|
02/03/2024
|
umesh kumar pandey
|
1715001076WL102757
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
umeshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24010320241280186
|
02/03/2024
|
vinesh pandey
|
1715001076WL102757
|
vinesh pandey
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
vineshpandey
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150
(RAGHUNATHPUR)
|
1715001076NRG24010320241280188
|
02/03/2024
|
Dheeraj Kumar Pandey
|
1715001076WL102757
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
23/04/2024
|
|
472798622
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-037-001/554
(AMILAHA)
|
1715001037NRG24010320241280138
|
02/03/2024
|
ramkhelawan singh
|
1715001037WL102754
|
ramkhelawan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798622
|
|
ramkhelawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14107
|
14107
|
|
|
|
|
|
|
|