|
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-15-001-048-001/697
(MADWA)
|
1715001048NRG24250620230361210
|
25/06/2023
|
Vitani sahu
|
1715001048WL025217
|
Vitani sahu
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
Vitanisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/38
(MADWA)
|
1715001048NRG24250620230361206
|
25/06/2023
|
kanna
|
1715001048WL025217
|
kanna
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
kanna
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-048-001/582
(MADWA)
|
1715001048NRG24250620230361213
|
25/06/2023
|
RAJAUA
|
1715001048WL025219
|
RAJAUA
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAJAUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-048-001/609
(MADWA)
|
1715001048NRG24250620230361214
|
25/06/2023
|
VIGANI
|
1715001048WL025219
|
VIGANI
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
VIGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-048-001/623
(MADWA)
|
1715001048NRG24250620230361216
|
25/06/2023
|
RAJBAHOR JAISWAL
|
1715001048WL025219
|
RAJBAHOR JAISWAL
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAJBAHORJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-048-001/657-A
(MADWA)
|
1715001048NRG24250620230361217
|
25/06/2023
|
shiv bahadur singh
|
1715001048WL025219
|
shiv bahadur singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027642
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-087-001/970-A
(SADA)
|
1715001087NRG24250620230359895
|
25/06/2023
|
ANNU DEVI patel
|
1715001087WL025130
|
ANNU DEVI patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027642
|
|
ANNUDEVIpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-087-001/970-A
(SADA)
|
1715001087NRG24250620230359894
|
25/06/2023
|
ANNU DEVI patel
|
1715001087WL025130
|
ANNU DEVI patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027642
|
|
ANNUDEVIpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24240620230358874
|
25/06/2023
|
ramnaresh basor
|
1715001001WL025045
|
ramnaresh basor
|
00468
|
UBIN0556815
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
ramnareshbasor
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24240620230358876
|
25/06/2023
|
Chotelal Jaiswal
|
1715001001WL025045
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027642
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24240620230358862
|
25/06/2023
|
seema sen
|
1715001001WL025044
|
seema sen
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24240620230358880
|
25/06/2023
|
ANITA DEVI KUSHWAHA
|
1715001001WL025045
|
ANITA DEVI KUSHWAHA
|
00468
|
UBIN0556815
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
ANITADEVIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24240620230358879
|
25/06/2023
|
MUKESH KUSHWAHA
|
1715001001WL025045
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24240620230358864
|
25/06/2023
|
kiran verma
|
1715001001WL025044
|
kiran verma
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24240620230358868
|
25/06/2023
|
Kalawati KOL
|
1715001001WL025044
|
Kalawati KOL
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24240620230358884
|
25/06/2023
|
MANSUKHLAL KOL
|
1715001001WL025045
|
MANSUKHLAL KOL
|
00468
|
UBIN0556815
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
MANSUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-071-001/81-A
(BURHGAUNA)
|
1715001071NRG24250620230360620
|
25/06/2023
|
Suresh yadav
|
1715001071WL025185
|
Suresh yadav
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027642
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-071-002/865
(BURHGAUNA)
|
1715001071NRG24250620230360629
|
25/06/2023
|
Devendra
|
1715001071WL025186
|
Devendra
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027642
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-071-002/874
(BURHGAUNA)
|
1715001071NRG24250620230360630
|
25/06/2023
|
Rakesh
|
1715001071WL025186
|
Rakesh
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027642
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001
(SHIKARGANJ)
|
1715001011NRG24250620230361816
|
25/06/2023
|
Lal Bahadur Singh
|
1715001011WL025271
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24250620230361817
|
25/06/2023
|
PRAHLAD BAIS
|
1715001011WL025271
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24250620230361818
|
25/06/2023
|
Ramlal
|
1715001011WL025271
|
Ramlal
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-D
(SHIKARGANJ)
|
1715001011NRG24250620230361819
|
25/06/2023
|
amit gond
|
1715001011WL025271
|
amit gond
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
amitgond
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1097-C
(SHIKARGANJ)
|
1715001011NRG24240620230358515
|
25/06/2023
|
Devwati
|
1715001011WL025016
|
Devwati
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591027642
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-011-001/531
(SHIKARGANJ)
|
1715001011NRG24250620230361821
|
25/06/2023
|
ramkumar singh
|
1715001011WL025271
|
ramkumar singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24250620230361822
|
25/06/2023
|
RANGDEV
|
1715001011WL025271
|
RANGDEV
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-011-001/73-A
(SHIKARGANJ)
|
1715001011NRG24250620230361825
|
25/06/2023
|
Panchwati gond
|
1715001011WL025271
|
Panchwati gond
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
Panchwatigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-011-001/73-A
(SHIKARGANJ)
|
1715001011NRG24250620230361824
|
25/06/2023
|
RAMGARIB
|
1715001011WL025271
|
RAMGARIB
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAMGARIB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24240620230358872
|
25/06/2023
|
Chhotelal kahar
|
1715001001WL025045
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
Chhotelalkahar
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24240620230358873
|
25/06/2023
|
manish basor
|
1715001001WL025045
|
manish basor
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
manishbasor
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24240620230358860
|
25/06/2023
|
ASHA KUSHWAHA
|
1715001001WL025044
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24240620230358875
|
25/06/2023
|
MANIK
|
1715001001WL025045
|
MANIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027642
|
|
MANIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-001-002/128-B
(KHARA)
|
1715001001NRG24240620230358861
|
25/06/2023
|
RAJBHAN JAISWAL
|
1715001001WL025044
|
RAJBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24240620230358878
|
25/06/2023
|
RAMNARESH
|
1715001001WL025045
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24240620230358877
|
25/06/2023
|
RAMNARESH
|
1715001001WL025045
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24240620230358863
|
25/06/2023
|
DHARMENDRA SINGH
|
1715001001WL025044
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24240620230358865
|
25/06/2023
|
GYAN RAWAT
|
1715001001WL025044
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-001-002/510
(KHARA)
|
1715001001NRG24240620230358867
|
25/06/2023
|
sunita saket
|
1715001001WL025044
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24240620230358881
|
25/06/2023
|
ramsajeevan nai
|
1715001001WL025045
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24240620230358883
|
25/06/2023
|
ashok rawat
|
1715001001WL025045
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
ashokrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24240620230358882
|
25/06/2023
|
Sunita kol
|
1715001001WL025045
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24240620230358885
|
25/06/2023
|
devraj
|
1715001001WL025045
|
devraj
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-001-002/69
(KHARA)
|
1715001001NRG24240620230358869
|
25/06/2023
|
SAVITRI KOL
|
1715001001WL025044
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24240620230358870
|
25/06/2023
|
RATILAL KOL
|
1715001001WL025044
|
RATILAL KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
RATILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24240620230358886
|
25/06/2023
|
SHYAMWATI
|
1715001001WL025045
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591027642
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-001-002/9
(KHARA)
|
1715001001NRG24240620230358871
|
25/06/2023
|
KALAWATI KOL
|
1715001001WL025044
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027642
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15
(SHIKARGANJ)
|
1715001011NRG24250620230361820
|
25/06/2023
|
dinesh
|
1715001011WL025271
|
dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027642
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255
(BURHGAUNA)
|
1715001071NRG24250620230360632
|
25/06/2023
|
MANWATI
|
1715001071WL025187
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027642
|
|
MANWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-071-002/463
(BURHGAUNA)
|
1715001071NRG24250620230360622
|
25/06/2023
|
SHIVKUMAR
|
1715001071WL025185
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027642
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-071-002/479
(BURHGAUNA)
|
1715001071NRG24250620230360633
|
25/06/2023
|
YASODA
|
1715001071WL025187
|
YASODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027642
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-071-002/864
(BURHGAUNA)
|
1715001071NRG24250620230360628
|
25/06/2023
|
Rakesh
|
1715001071WL025186
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027642
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22215
|
22215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66417
|
66417
|
|
|
|
|
|
|
|