|
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-15-001-089-001/680
(PATANA)
|
1715001089NRG24271220231060341
|
03/01/2024
|
Urmila Mishra
|
1715001089WL087644
|
Urmila Mishra
|
00176
|
IDIB000R579
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118-B
(PATANA)
|
1715001089NRG24271220231060322
|
03/01/2024
|
parvati kol
|
1715001089WL087644
|
parvati kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24271220231060323
|
03/01/2024
|
Shivshanker Mishra
|
1715001089WL087644
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25
(PATANA)
|
1715001089NRG24271220231060324
|
03/01/2024
|
mohanlal kushwaha
|
1715001089WL087644
|
mohanlal kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-089-001/255-A
(PATANA)
|
1715001089NRG24271220231060325
|
03/01/2024
|
Duasiya kushwaha
|
1715001089WL087644
|
Duasiya kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
Duasiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-089-001/262
(PATANA)
|
1715001089NRG24271220231060326
|
03/01/2024
|
molai
|
1715001089WL087644
|
molai
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
molai
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24271220231060327
|
03/01/2024
|
vijay vishwkarma
|
1715001089WL087644
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24271220231060328
|
03/01/2024
|
Ramakant Mishra
|
1715001089WL087644
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24271220231060329
|
03/01/2024
|
gomati prasad mishra
|
1715001089WL087644
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-089-001/40
(PATANA)
|
1715001089NRG24271220231060330
|
03/01/2024
|
bhagwandas kori
|
1715001089WL087644
|
bhagwandas kori
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
bhagwandaskori
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-089-001/53-A
(PATANA)
|
1715001089NRG24271220231060332
|
03/01/2024
|
LALMANI YADAV
|
1715001089WL087644
|
LALMANI YADAV
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
LALMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24271220231060334
|
03/01/2024
|
LALITA
|
1715001089WL087644
|
LALITA
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24271220231060333
|
03/01/2024
|
Sunder lal Kushwaha
|
1715001089WL087644
|
Sunder lal Kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
SunderlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24271220231060335
|
03/01/2024
|
ramkripal kushwaha
|
1715001089WL087644
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
684056717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24271220231060336
|
03/01/2024
|
shanti kushwaha
|
1715001089WL087644
|
shanti kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24271220231060339
|
03/01/2024
|
Anil Dwivedi
|
1715001089WL087644
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24271220231060340
|
03/01/2024
|
Premwati Mishra
|
1715001089WL087644
|
Premwati Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
PremwatiMishra
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-089-001/8
(PATANA)
|
1715001089NRG24271220231060342
|
03/01/2024
|
virendra kori
|
1715001089WL087644
|
virendra kori
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
virendrakori
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24271220231060344
|
03/01/2024
|
Kalawati bunkar
|
1715001089WL087644
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24271220231060343
|
03/01/2024
|
ramsundar kori
|
1715001089WL087644
|
ramsundar kori
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-089-001/90
(PATANA)
|
1715001089NRG24271220231060345
|
03/01/2024
|
bihari lal kori
|
1715001089WL087644
|
bihari lal kori
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
biharilalkori
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-089-001/93
(PATANA)
|
1715001089NRG24271220231060346
|
03/01/2024
|
chhange lal kori
|
1715001089WL087644
|
chhange lal kori
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
chhangelalkori
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-089-002/44
(PATANA)
|
1715001089NRG24271220231060348
|
03/01/2024
|
DINESH dahiya
|
1715001089WL087644
|
DINESH dahiya
|
00468
|
UBIN0556815
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
684056717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24271220231060337
|
03/01/2024
|
Rajneesh Dwivedi
|
1715001089WL087644
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-089-001/658
(PATANA)
|
1715001089NRG24271220231060338
|
03/01/2024
|
Dileep Dwivedi
|
1715001089WL087644
|
Dileep Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684056717
|
|
DileepDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|