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-15-001-046-001/112-A (KARAUNDIYA)
|
1715001046NRG24160520230146673
|
16/05/2023
|
Shivakant pandyd
|
1715001046WL009716
|
Shivakant pandyd
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
Shivakantpandyd
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-001/157-A (KARAUNDIYA)
|
1715001046NRG24160520230148257
|
16/05/2023
|
Ramdas
|
1715001046WL009856
|
Ramdas
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Ramdas
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/157-B (KARAUNDIYA)
|
1715001046NRG24160520230146686
|
16/05/2023
|
Munendra kori
|
1715001046WL009716
|
Munendra kori
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
Munendrakori
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608 (KARAUNDIYA)
|
1715001046NRG24160520230146253
|
16/05/2023
|
Anujpratap tiwari
|
1715001046WL009687
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Anujprataptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-A (KARAUNDIYA)
|
1715001046NRG24160520230146691
|
16/05/2023
|
Urmila Tiwari
|
1715001046WL009717
|
Urmila Tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
UrmilaTiwari
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-A (KARAUNDIYA)
|
1715001046NRG24160520230146690
|
16/05/2023
|
Urmila Tiwari
|
1715001046WL009717
|
Urmila Tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
UrmilaTiwari
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155 (KARAUNDIYA)
|
1715001046NRG24160520230146695
|
16/05/2023
|
Sunita Kori
|
1715001046WL009717
|
Sunita Kori
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SunitaKori
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-046-002/977-B (KARAUNDIYA)
|
1715001046NRG24160520230148277
|
16/05/2023
|
Ganesh yadav
|
1715001046WL009856
|
Ganesh yadav
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Ganeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B (KARAUNDIYA)
|
1715001046NRG24160520230146681
|
16/05/2023
|
Agur Kali baiga
|
1715001046WL009716
|
Agur Kali baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
AgurKalibaiga
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B (KARAUNDIYA)
|
1715001046NRG24160520230146680
|
16/05/2023
|
Jeevanlal baiga
|
1715001046WL009716
|
Jeevanlal baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
Jeevanlalbaiga
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C (KARAUNDIYA)
|
1715001046NRG24160520230146683
|
16/05/2023
|
Arti baiga
|
1715001046WL009716
|
Arti baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
Artibaiga
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C (KARAUNDIYA)
|
1715001046NRG24160520230146682
|
16/05/2023
|
Shivbahadur baiga
|
1715001046WL009716
|
Shivbahadur baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289735
|
|
Shivbahadurbaiga
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-C (KARAUNDIYA)
|
1715001046NRG24160520230148264
|
16/05/2023
|
Mandavee
|
1715001046WL009856
|
Mandavee
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836289735
|
No Such Account
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155 (KARAUNDIYA)
|
1715001046NRG24160520230146696
|
16/05/2023
|
Neha kori
|
1715001046WL009717
|
Neha kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Nehakori
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-046-002/20 (KARAUNDIYA)
|
1715001046NRG24160520230148270
|
16/05/2023
|
SANGEETA
|
1715001046WL009856
|
SANGEETA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SANGEETA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B (KARAUNDIYA)
|
1715001046NRG24160520230146701
|
16/05/2023
|
Mantoriya
|
1715001046WL009717
|
Mantoriya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Mantoriya
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306 (KARAUNDIYA)
|
1715001046NRG24160520230146251
|
16/05/2023
|
pushadevi pal
|
1715001046WL009687
|
pushadevi pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
pushadevipal
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306 (KARAUNDIYA)
|
1715001046NRG24160520230146250
|
16/05/2023
|
shivkumar pal
|
1715001046WL009687
|
shivkumar pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
shivkumarpal
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-046-002/83 (KARAUNDIYA)
|
1715001046NRG24160520230148276
|
16/05/2023
|
ramvati
|
1715001046WL009856
|
ramvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-046-002/160-A (KARAUNDIYA)
|
1715001046NRG24160520230148268
|
16/05/2023
|
Sapna baiga
|
1715001046WL009856
|
Sapna baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Sapnabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-088-001/756 (DUARA)
|
1715001088NRG24160520230147047
|
16/05/2023
|
sheetasaran kol
|
1715001088WL009751
|
sheetasaran kol
|
00415
|
SBIN0007644
|
1702
|
1702
|
Processed
|
24/05/2023
|
|
836289735
|
|
sheetasarankol
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656 (DUARA)
|
1715001088NRG24160520230147048
|
16/05/2023
|
SHYAM KALI
|
1715001088WL009751
|
SHYAM KALI
|
00415
|
SBIN0007644
|
1702
|
1702
|
Processed
|
24/05/2023
|
|
836289735
|
|
SHYAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-C (KARAUNDIYA)
|
1715001046NRG24160520230146698
|
16/05/2023
|
Phoolkali kori
|
1715001046WL009717
|
Phoolkali kori
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Phoolkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-B (KARAUNDIYA)
|
1715001046NRG24160520230148258
|
16/05/2023
|
Gudiya
|
1715001046WL009856
|
Gudiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Gudiya
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24160520230146677
|
16/05/2023
|
Suraj Pandey
|
1715001046WL009716
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SurajPandey
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24160520230146676
|
16/05/2023
|
Suraj Pandey
|
1715001046WL009716
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SurajPandey
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-A (KARAUNDIYA)
|
1715001046NRG24160520230146689
|
16/05/2023
|
Chandrapati
|
1715001046WL009717
|
Chandrapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Chandrapati
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-C (KARAUNDIYA)
|
1715001046NRG24160520230146692
|
16/05/2023
|
Susheel Kumar Tiwari
|
1715001046WL009717
|
Susheel Kumar Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SusheelKumarTiwari
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-B (KARAUNDIYA)
|
1715001046NRG24160520230148262
|
16/05/2023
|
Raniya Baiga
|
1715001046WL009856
|
Raniya Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
RaniyaBaiga
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24160520230146685
|
16/05/2023
|
Reeta sahu
|
1715001046WL009716
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Reetasahu
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24160520230146684
|
16/05/2023
|
Reeta sahu
|
1715001046WL009716
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Reetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24160520230146679
|
16/05/2023
|
Ravi Kumar
|
1715001046WL009716
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
RaviKumar
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24160520230146678
|
16/05/2023
|
Ravi Kumar
|
1715001046WL009716
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
RaviKumar
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-B (KARAUNDIYA)
|
1715001046NRG24160520230148263
|
16/05/2023
|
bhaiyalal Baiga
|
1715001046WL009856
|
bhaiyalal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
bhaiyalalBaiga
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155 (KARAUNDIYA)
|
1715001046NRG24160520230146694
|
16/05/2023
|
BRIJBHAN
|
1715001046WL009717
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
BRIJBHAN
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185 (KARAUNDIYA)
|
1715001046NRG24160520230146699
|
16/05/2023
|
SHANTI DEVI
|
1715001046WL009717
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
SHANTIDEVI
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186 (KARAUNDIYA)
|
1715001046NRG24160520230146248
|
16/05/2023
|
RAMKARAN
|
1715001046WL009687
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
RAMKARAN
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-046-002/216-A (KARAUNDIYA)
|
1715001046NRG24160520230146700
|
16/05/2023
|
Butan sahu
|
1715001046WL009717
|
Butan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
Butansahu
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247 (KARAUNDIYA)
|
1715001046NRG24160520230146249
|
16/05/2023
|
RAVIKAR
|
1715001046WL009687
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289735
|
|
RAVIKAR
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-049-001/117-C (KHAIRA)
|
1715001049NRG24150520230145580
|
16/05/2023
|
baliya kol
|
1715001049WL009631
|
baliya kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836289735
|
|
baliyakol
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-049-002/32-C (KHAIRA)
|
1715001049NRG24150520230145581
|
16/05/2023
|
ganesh kewat
|
1715001049WL009631
|
ganesh kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836289735
|
|
ganeshkewat
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180 (NAIKIN)
|
1715001074NRG24150520230145550
|
16/05/2023
|
Babli
|
1715001074WL009628
|
Babli
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836289735
|
|
Babli
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180 (NAIKIN)
|
1715001074NRG24150520230145549
|
16/05/2023
|
Ramlal
|
1715001074WL009628
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836289735
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21406
|
21406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68347
|
68347
|
|
|
|
|
|
|
|