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-15-001-038-001/1116-A (POSTA)
|
1715001038NRG24280820230630642
|
28/08/2023
|
Priyanka Singh
|
1715001038WL051477
|
Priyanka Singh
|
00045
|
BARB0SIDHIX
|
440
|
440
|
Processed
|
01/09/2023
|
|
843760826
|
|
PriyankaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/185-A (MAMDAR)
|
1715001024NRG24280820230631791
|
28/08/2023
|
rajkumari kol
|
1715001024WL051597
|
rajkumari kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843760826
|
|
rajkumarikol
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A (POSTA)
|
1715001038NRG24280820230630643
|
28/08/2023
|
gendlal prajapati
|
1715001038WL051477
|
gendlal prajapati
|
00176
|
IDIB000R579
|
330
|
330
|
Processed
|
01/09/2023
|
|
843760826
|
|
gendlalprajapati
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-038-001/46-A (POSTA)
|
1715001038NRG24280820230631845
|
28/08/2023
|
ram ji
|
1715001038WL051604
|
ram ji
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
01/09/2023
|
|
843760826
|
|
ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-044-001/123-A (PONDI)
|
1715001044NRG24280820230629424
|
28/08/2023
|
Rajkumar
|
1715001044WL051296
|
Rajkumar
|
00354
|
PUNB0323200
|
1001
|
1001
|
Processed
|
01/09/2023
|
|
843760826
|
|
Rajkumar
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-044-001/35-A (PONDI)
|
1715001044NRG24280820230629437
|
28/08/2023
|
Nilu Chikava
|
1715001044WL051296
|
Nilu Chikava
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843760826
|
|
NiluChikava
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-067-003/179-B (BHELKI822)
|
1715001067NRG24280820230630893
|
28/08/2023
|
Heeralal KOL
|
1715001067WL051495
|
Heeralal KOL
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
HeeralalKOL
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-067-004/11-B (BHELKI822)
|
1715001067NRG24280820230630885
|
28/08/2023
|
amit rajak
|
1715001067WL051494
|
amit rajak
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843760826
|
|
amitrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7797
|
7797
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-040-001/232 (KATHAR)
|
1715001040NRG24270820230628910
|
28/08/2023
|
ARJUN
|
1715001040WL051243
|
ARJUN
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843760826
|
|
ARJUN
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-044-001/406 (PONDI)
|
1715001044NRG24280820230629438
|
28/08/2023
|
harishchandra
|
1715001044WL051296
|
harishchandra
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843760826
|
|
harishchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A (PONDI)
|
1715001044NRG24280820230629433
|
28/08/2023
|
satyabhan sahu
|
1715001044WL051296
|
satyabhan sahu
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843760826
|
|
satyabhansahu
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-D (AKAURI)
|
1715001045NRG24280820230632458
|
28/08/2023
|
Shiv kumari
|
1715001045WL051670
|
Shiv kumari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843760826
|
No Such Account
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-067-001/152-A (BHELKI822)
|
1715001067NRG24280820230630845
|
28/08/2023
|
Ruchi Ravat
|
1715001067WL051488
|
Ruchi Ravat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843760826
|
|
RuchiRavat
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-067-001/45-B (BHELKI822)
|
1715001067NRG24280820230630876
|
28/08/2023
|
pannalal kol
|
1715001067WL051492
|
pannalal kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
pannalalkol
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-067-001/45-B (BHELKI822)
|
1715001067NRG24280820230630875
|
28/08/2023
|
pannalal kol
|
1715001067WL051492
|
pannalal kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
pannalalkol
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-067-003/134-C (BHELKI822)
|
1715001067NRG24280820230630890
|
28/08/2023
|
Ramkumar Kol
|
1715001067WL051495
|
Ramkumar Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
RamkumarKol
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-067-003/362-D (BHELKI822)
|
1715001067NRG24280820230630862
|
28/08/2023
|
shivmurat patel
|
1715001067WL051490
|
shivmurat patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
shivmuratpatel
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-067-004/120-B (BHELKI822)
|
1715001067NRG24280820230630879
|
28/08/2023
|
Premlal Kol
|
1715001067WL051492
|
Premlal Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
PremlalKol
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-067-004/18-D (BHELKI822)
|
1715001067NRG24280820230630886
|
28/08/2023
|
Gulab Verma
|
1715001067WL051494
|
Gulab Verma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
GulabVerma
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-067-005/51-D (BHELKI822)
|
1715001067NRG24280820230630871
|
28/08/2023
|
RAANI KOL urf shalu
|
1715001067WL051491
|
RAANI KOL urf shalu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
RAANIKOLurfshalu
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-067-006/10 (BHELKI822)
|
1715001067NRG24280820230630855
|
28/08/2023
|
Ramrati
|
1715001067WL051489
|
Ramrati
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843760826
|
|
Ramrati
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-067-006/174-A (BHELKI822)
|
1715001067NRG24280820230630848
|
28/08/2023
|
Surajbhan Rawat
|
1715001067WL051488
|
Surajbhan Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
SurajbhanRawat
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-067-006/3-B (BHELKI822)
|
1715001067NRG24280820230630895
|
28/08/2023
|
Charku Kol
|
1715001067WL051495
|
Charku Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
CharkuKol
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-067-006/5-D (BHELKI822)
|
1715001067NRG24280820230630896
|
28/08/2023
|
Annu Kol
|
1715001067WL051495
|
Annu Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
AnnuKol
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-067-007/14-D (BHELKI822)
|
1715001067NRG24280820230630882
|
28/08/2023
|
Durga Patel
|
1715001067WL051492
|
Durga Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843760826
|
|
DurgaPatel
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-067-007/14-D (BHELKI822)
|
1715001067NRG24280820230630881
|
28/08/2023
|
Durga Patel
|
1715001067WL051492
|
Durga Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843760826
|
|
DurgaPatel
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-086-001/411 (TAKTAIYA)
|
1715001086NRG24280820230630526
|
28/08/2023
|
rambahor basor
|
1715001086WL051464
|
rambahor basor
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843760826
|
|
rambahorbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44145
|
44145
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-038-001/556-B (POSTA)
|
1715001038NRG24280820230631847
|
28/08/2023
|
amarbahadur singh
|
1715001038WL051604
|
amarbahadur singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
01/09/2023
|
|
843760826
|
|
amarbahadursingh
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/313 (BHITARI)
|
1715001080NRG24280820230630490
|
28/08/2023
|
Ramdatt
|
1715001080WL051451
|
Ramdatt
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
Ramdatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422710 (HANUMANGARH)
|
1715001041NRG24280820230631197
|
28/08/2023
|
Santosh Kumar Dwivedi
|
1715001041WL051515
|
Santosh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/09/2023
|
|
843760826
|
|
SantoshKumarDwivedi
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422710 (HANUMANGARH)
|
1715001041NRG24280820230631196
|
28/08/2023
|
Santosh Kumar Dwivedi
|
1715001041WL051515
|
Santosh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843760826
|
|
SantoshKumarDwivedi
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-044-001/124 (PONDI)
|
1715001044NRG24280820230629425
|
28/08/2023
|
RAMSAJEEVAN
|
1715001044WL051296
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
01/09/2023
|
|
843760826
|
|
RAMSAJEEVAN
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-064-002/485 (MAURA)
|
1715001064NRG24280820230631679
|
28/08/2023
|
maniraj shen
|
1715001064WL051563
|
maniraj shen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
manirajshen
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-064-002/809 (MAURA)
|
1715001064NRG24280820230631682
|
28/08/2023
|
ATUL SINGH
|
1715001064WL051563
|
ATUL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
ATULSINGH
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88 (MAURA)
|
1715001064NRG24280820230631687
|
28/08/2023
|
RAMANUJ JAISWAL
|
1715001064WL051563
|
RAMANUJ JAISWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843760826
|
|
RAMANUJJAISWAL
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-067-003/179-A (BHELKI822)
|
1715001067NRG24280820230630891
|
28/08/2023
|
Moti Lal Kol
|
1715001067WL051495
|
Moti Lal Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
MotiLalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450040 (HANUMANGARH)
|
1715001041NRG24270820230628292
|
28/08/2023
|
ashok pandey
|
1715001041WL051158
|
ashok pandey
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843760826
|
|
ashokpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|