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-15-001-048-001/186 (MADWA)
|
1715001048NRG24250620230363318
|
25/06/2023
|
premlal
|
1715001048WL025332
|
premlal
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24250620230363311
|
25/06/2023
|
ANKUR
|
1715001048WL025331
|
ANKUR
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24250620230363310
|
25/06/2023
|
SURYBHAN
|
1715001048WL025331
|
SURYBHAN
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A (MADWA)
|
1715001048NRG24250620230363314
|
25/06/2023
|
savitri saket
|
1715001048WL025331
|
savitri saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A (MADWA)
|
1715001048NRG24250620230363313
|
25/06/2023
|
savitri saket
|
1715001048WL025331
|
savitri saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A (MADWA)
|
1715001048NRG24250620230363322
|
25/06/2023
|
ramsundar saket
|
1715001048WL025332
|
ramsundar saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-048-001/733-A (MADWA)
|
1715001048NRG24250620230363316
|
25/06/2023
|
sangeeta saket
|
1715001048WL025331
|
sangeeta saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728 (MADWA)
|
1715001048NRG24250620230363319
|
25/06/2023
|
Arunendra
|
1715001048WL025332
|
Arunendra
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
Arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2963 (KUSHMHAR)
|
1715001052NRG24250620230362264
|
25/06/2023
|
manoj
|
1715001052WL025288
|
manoj
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
591017901
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2963 (KUSHMHAR)
|
1715001052NRG24250620230362265
|
25/06/2023
|
NEETA KOL
|
1715001052WL025288
|
NEETA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
591017901
|
|
NEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728-A (MADWA)
|
1715001048NRG24250620230363320
|
25/06/2023
|
Sanat Kumar Sahu
|
1715001048WL025332
|
Sanat Kumar Sahu
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
SanatKumarSahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-048-001/739 (MADWA)
|
1715001048NRG24250620230363325
|
25/06/2023
|
rajesh yadav
|
1715001048WL025332
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-048-001/741 (MADWA)
|
1715001048NRG24250620230363326
|
25/06/2023
|
sandeep umar yadav
|
1715001048WL025332
|
sandeep umar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591017901
|
|
sandeepumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19830
|
19830
|
|
|
|
|
|
|
|