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-15-001-052-001/2051-A (KUSHMHAR)
|
1715001052NRG24281020230845355
|
28/10/2023
|
PARASNATH BAIGA
|
1715001052WL072833
|
PARASNATH BAIGA
|
00176
|
IDIB000M570
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289275614
|
|
PARASNATHBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-002/174 (DITHAURA)
|
1715001016NRG24281020230847052
|
28/10/2023
|
arun patel
|
1715001016WL072926
|
arun patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289275614
|
|
arunpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-075-001/621 (CHORGADI)
|
1715001075NRG24281020230845311
|
28/10/2023
|
Kaushilya
|
1715001075WL072829
|
Kaushilya
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
09/11/2023
|
|
289275614
|
|
Kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569 (KUSHMHAR)
|
1715001052NRG24281020230846830
|
28/10/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL072910
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289275614
|
|
RAJESHKUMARGUPTA
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4001-A (KUSHMHAR)
|
1715001052NRG24281020230845359
|
28/10/2023
|
Daddi Kol
|
1715001052WL072833
|
Daddi Kol
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289275614
|
|
DaddiKol
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A (KUSHMHAR)
|
1715001052NRG24281020230846840
|
28/10/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL072910
|
DEVENDRA KUMAR GUPTA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289275614
|
|
DEVENDRAKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-049-002/25 (KHAIRA)
|
1715001049NRG24281020230844138
|
28/10/2023
|
RAMSARAN KEWAT
|
1715001049WL072784
|
RAMSARAN KEWAT
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289275614
|
|
RAMSARANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2998 (KUSHMHAR)
|
1715001052NRG24281020230845356
|
28/10/2023
|
RAJKUMAR
|
1715001052WL072833
|
RAJKUMAR
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289275614
|
|
RAJKUMAR
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3362 (KUSHMHAR)
|
1715001052NRG24281020230845362
|
28/10/2023
|
PHULJHARIYA SINGH
|
1715001052WL072834
|
PHULJHARIYA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289275614
|
|
PHULJHARIYASINGH
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3584 (KUSHMHAR)
|
1715001052NRG24281020230845433
|
28/10/2023
|
UMA KUMAR SINGH
|
1715001052WL072836
|
UMA KUMAR SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
UMAKUMARSINGH
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3585 (KUSHMHAR)
|
1715001052NRG24281020230845434
|
28/10/2023
|
JAGNNATH SINGH
|
1715001052WL072836
|
JAGNNATH SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
JAGNNATHSINGH
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24281020230846832
|
28/10/2023
|
JAGDISH VISHWAKARMA
|
1715001052WL072910
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289275614
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3658 (KUSHMHAR)
|
1715001052NRG24281020230845357
|
28/10/2023
|
Bhagirati Rawat
|
1715001052WL072833
|
Bhagirati Rawat
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289275614
|
|
BhagiratiRawat
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3698-A (KUSHMHAR)
|
1715001052NRG24281020230845363
|
28/10/2023
|
RAMKALI
|
1715001052WL072834
|
RAMKALI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
289275614
|
|
RAMKALI
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4845 (KUSHMHAR)
|
1715001052NRG24281020230845360
|
28/10/2023
|
DADDI KOL
|
1715001052WL072833
|
DADDI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289275614
|
|
DADDIKOL
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/922 (KUSHMHAR)
|
1715001052NRG24281020230846846
|
28/10/2023
|
LALBAHADUR
|
1715001052WL072910
|
LALBAHADUR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289275614
|
|
LALBAHADUR
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/922 (KUSHMHAR)
|
1715001052NRG24281020230846847
|
28/10/2023
|
shyamkali rawat
|
1715001052WL072910
|
shyamkali rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
shyamkalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24281020230846833
|
28/10/2023
|
AARTI VISHWAKARMA
|
1715001052WL072910
|
AARTI VISHWAKARMA
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289275614
|
|
AARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789 (CHORGADI)
|
1715001075NRG24281020230845198
|
28/10/2023
|
Mahendra Rawat
|
1715001075WL072825
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
MahendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787 (CHORGADI)
|
1715001075NRG24281020230845196
|
28/10/2023
|
Ashok kol
|
1715001075WL072825
|
Ashok kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
Ashokkol
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2146 (CHORGADI)
|
1715001075NRG24281020230845235
|
28/10/2023
|
amit kumar sen
|
1715001075WL072825
|
amit kumar sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
amitkumarsen
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5578 (CHORGADI)
|
1715001075NRG24281020230845265
|
28/10/2023
|
Ramdayal
|
1715001075WL072825
|
Ramdayal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289275614
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1062 (GAURDAHA)
|
1715001039NRG24281020230846866
|
28/10/2023
|
Jitendr Panday
|
1715001039WL072913
|
Jitendr Panday
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
289275614
|
|
JitendrPanday
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2810-A (KUSHMHAR)
|
1715001052NRG24281020230845361
|
28/10/2023
|
Ram Singh
|
1715001052WL072834
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289275614
|
|
RamSingh
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3658 (KUSHMHAR)
|
1715001052NRG24281020230845358
|
28/10/2023
|
Munni Rawat
|
1715001052WL072833
|
Munni Rawat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289275614
|
|
MunniRawat
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1635 (CHORGADI)
|
1715001075NRG24281020230845297
|
28/10/2023
|
Kamata Bari
|
1715001075WL072829
|
Kamata Bari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
289275614
|
|
KamataBari
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1925 (CHORGADI)
|
1715001075NRG24281020230845218
|
28/10/2023
|
AVNISH KUMAR PANDEY
|
1715001075WL072825
|
AVNISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5502 (CHORGADI)
|
1715001075NRG24281020230845246
|
28/10/2023
|
Rajendra
|
1715001075WL072825
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289275614
|
|
Rajendra
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-075-001/656 (CHORGADI)
|
1715001075NRG24281020230845312
|
28/10/2023
|
motilal
|
1715001075WL072829
|
motilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
289275614
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55907
|
55907
|
|
|
|
|
|
|
|