|
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-15-001-005-003/967
(KAPURKOTHAR)
|
1715001031NRG24201220231030999
|
20/12/2023
|
Rajesh kol
|
1715001031WL085619
|
Rajesh kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
Rajeshkol
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-003/976
(KAPURKOTHAR)
|
1715001031NRG24201220231031002
|
20/12/2023
|
rajesh sen
|
1715001031WL085619
|
rajesh sen
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
rajeshsen
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-003/980
(KAPURKOTHAR)
|
1715001031NRG24201220231031003
|
20/12/2023
|
Manraj kol
|
1715001031WL085619
|
Manraj kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
Manrajkol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-005-003/992
(KAPURKOTHAR)
|
1715001031NRG24201220231031009
|
20/12/2023
|
Babulal kol
|
1715001031WL085623
|
Babulal kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
Babulalkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1001-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031014
|
20/12/2023
|
KUNATI KUSHWAHA
|
1715001031WL085623
|
KUNATI KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
KUNATIKUSHWAHA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1005-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031016
|
20/12/2023
|
RAJJAN KUSHWAHA
|
1715001031WL085623
|
RAJJAN KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
RAJJANKUSHWAHA
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1006-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031017
|
20/12/2023
|
PRAVEEN KUMAR
|
1715001031WL085624
|
PRAVEEN KUMAR
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
PRAVEENKUMAR
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1008-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031018
|
20/12/2023
|
MAMTA SAKET
|
1715001031WL085624
|
MAMTA SAKET
|
48677101
|
SBIN0000DOP
|
60
|
60
|
Processed
|
11/03/2024
|
|
644688790
|
|
MAMTASAKET
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1009-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031019
|
20/12/2023
|
BANSHBAHADUR SAKET
|
1715001031WL085624
|
BANSHBAHADUR SAKET
|
48677101
|
SBIN0000DOP
|
60
|
60
|
Processed
|
11/03/2024
|
|
644688790
|
|
BANSHBAHADURSAKET
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-031-001/102-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031021
|
20/12/2023
|
Ramnarayan patel
|
1715001031WL085624
|
Ramnarayan patel
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
Ramnarayanpatel
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-031-001/102-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031020
|
20/12/2023
|
Ramnarayan patel
|
1715001031WL085624
|
Ramnarayan patel
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
Ramnarayanpatel
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1004
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031026
|
20/12/2023
|
ramadhar
|
1715001031WL085624
|
ramadhar
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
ramadhar
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1006-A
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031027
|
20/12/2023
|
ramgopal
|
1715001031WL085625
|
ramgopal
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
ramgopal
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-031-003/174-A
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031035
|
20/12/2023
|
abhinav singh
|
1715001031WL085626
|
abhinav singh
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
abhinavsingh
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-031-003/205-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031036
|
20/12/2023
|
PUSHPENDRA SINGH
|
1715001031WL085626
|
PUSHPENDRA SINGH
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
PUSHPENDRASINGH
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-031-003/210-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031037
|
20/12/2023
|
AKHILESH SINGH
|
1715001031WL085626
|
AKHILESH SINGH
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
AKHILESHSINGH
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-031-003/68
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031051
|
20/12/2023
|
ramsajiwan sahu
|
1715001031WL085626
|
ramsajiwan sahu
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
ramsajiwansahu
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031055
|
20/12/2023
|
ramnath
|
1715001031WL085626
|
ramnath
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
ramnath
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031058
|
20/12/2023
|
radheraman
|
1715001031WL085626
|
radheraman
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688790
|
|
radheraman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22662
|
22662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22662
|
22662
|
|
|
|
|
|
|
|