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-15-001-019-003/48-B (TITIRASHUKLAN)
|
1715001019NRG24210620230338896
|
21/06/2023
|
Shrawan Kumar
|
1715001019WL023669
|
Shrawan Kumar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670614
|
|
ShrawanKumar
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/118 (GUJRED)
|
1715001036NRG24210620230339005
|
21/06/2023
|
SAMPATI KEWAT
|
1715001036WL023678
|
SAMPATI KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
SAMPATIKEWAT
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-C (GUJRED)
|
1715001036NRG24210620230339016
|
21/06/2023
|
Kajal Kewat
|
1715001036WL023678
|
Kajal Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
KajalKewat
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720-A (GUJRED)
|
1715001036NRG24210620230339301
|
21/06/2023
|
Rajdiwakar Singh
|
1715001036WL023683
|
Rajdiwakar Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
RajdiwakarSingh
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-B (GUJRED)
|
1715001036NRG24210620230339020
|
21/06/2023
|
RAMKUMAR KEWAT
|
1715001036WL023678
|
RAMKUMAR KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
RAMKUMARKEWAT
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85 (GUJRED)
|
1715001036NRG24210620230339023
|
21/06/2023
|
SHUKHLAL
|
1715001036WL023678
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
SHUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-B (GUJRED)
|
1715001036NRG24210620230339291
|
21/06/2023
|
SHAILENDRA KUMAR SINGH
|
1715001036WL023683
|
SHAILENDRA KUMAR SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574670614
|
|
SHAILENDRAKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-A (AKAURI)
|
1715001045NRG24190620230329921
|
21/06/2023
|
ram prakash saket
|
1715001045WL023023
|
ram prakash saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574670614
|
|
ramprakashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C (GUJRED)
|
1715001036NRG24210620230339289
|
21/06/2023
|
Dinesh Prasad Gupta
|
1715001036WL023683
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
DineshPrasadGupta
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-036-001/663 (GUJRED)
|
1715001036NRG24210620230339018
|
21/06/2023
|
RAMSUNDAR SINGH GOND
|
1715001036WL023678
|
RAMSUNDAR SINGH GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
RAMSUNDARSINGHGOND
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720 (GUJRED)
|
1715001036NRG24210620230339300
|
21/06/2023
|
ARVENDRA SINGH
|
1715001036WL023683
|
ARVENDRA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670614
|
|
ARVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-019-003/401 (TITIRASHUKLAN)
|
1715001019NRG24210620230338889
|
21/06/2023
|
Shivdas saket
|
1715001019WL023669
|
Shivdas saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670614
|
|
Shivdassaket
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-019-003/96 (TITIRASHUKLAN)
|
1715001019NRG24210620230338900
|
21/06/2023
|
Rajkumar saket
|
1715001019WL023669
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670614
|
|
Rajkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|