|
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-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24070120241104137
|
07/01/2024
|
chandrabhan yadav
|
1715001014WL090507
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-014-002/45
(GHUGHUTA)
|
1715001014NRG24070120241104140
|
07/01/2024
|
jeevendra kumar kol
|
1715001014WL090507
|
jeevendra kumar kol
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
jeevendrakumarkol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24070120241104142
|
07/01/2024
|
heeralal yadav
|
1715001014WL090507
|
heeralal yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24070120241104143
|
07/01/2024
|
panchwati yadav
|
1715001014WL090507
|
panchwati yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
panchwatiyadav
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24070120241104144
|
07/01/2024
|
rajesh yadav
|
1715001014WL090507
|
rajesh yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24070120241104146
|
07/01/2024
|
sangeeta
|
1715001014WL090507
|
sangeeta
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-003/130-A
(GHUGHUTA)
|
1715001014NRG24070120241104147
|
07/01/2024
|
pappu yadav
|
1715001014WL090507
|
pappu yadav
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
pappuyadav
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-003/130-A
(GHUGHUTA)
|
1715001014NRG24070120241104148
|
07/01/2024
|
urmila yadav
|
1715001014WL090507
|
urmila yadav
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
urmilayadav
|
INDUSIND BANK(607189)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24070120241104151
|
07/01/2024
|
Geeta
|
1715001014WL090507
|
Geeta
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
Geeta
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-003/222
(GHUGHUTA)
|
1715001014NRG24070120241104152
|
07/01/2024
|
ramvinesh yadav
|
1715001014WL090507
|
ramvinesh yadav
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
ramvineshyadav
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/260
(GHUGHUTA)
|
1715001014NRG24070120241104158
|
07/01/2024
|
shivnath yadav
|
1715001014WL090507
|
shivnath yadav
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
shivnathyadav
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24070120241104160
|
07/01/2024
|
dhirajiya yadav
|
1715001014WL090507
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24070120241104162
|
07/01/2024
|
Rupa Yadav
|
1715001014WL090507
|
Rupa Yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/332
(GHUGHUTA)
|
1715001014NRG24070120241104164
|
07/01/2024
|
neelesh kumar saket
|
1715001014WL090507
|
neelesh kumar saket
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
neeleshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24070120241104165
|
07/01/2024
|
dinesh prasad yadav
|
1715001014WL090507
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24070120241104167
|
07/01/2024
|
rambahor namdev
|
1715001014WL090507
|
rambahor namdev
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24070120241104168
|
07/01/2024
|
shyamwati namdev
|
1715001014WL090507
|
shyamwati namdev
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
shyamwatinamdev
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24070120241104169
|
07/01/2024
|
Kalawati Yadav
|
1715001014WL090507
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24070120241104171
|
07/01/2024
|
batasiya kol
|
1715001014WL090507
|
batasiya kol
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
batasiyakol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-003/448
(GHUGHUTA)
|
1715001014NRG24070120241104172
|
07/01/2024
|
Brindavan Vishwakarma
|
1715001014WL090507
|
Brindavan Vishwakarma
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
BrindavanVishwakarma
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-003/448
(GHUGHUTA)
|
1715001014NRG24070120241104173
|
07/01/2024
|
Savitri Viswakarma
|
1715001014WL090507
|
Savitri Viswakarma
|
00176
|
IDIB000R579
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
SavitriViswakarma
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24070120241104179
|
07/01/2024
|
somdatta
|
1715001014WL090507
|
somdatta
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
somdatta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24070120241104141
|
07/01/2024
|
kusumkali
|
1715001014WL090507
|
kusumkali
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24070120241104145
|
07/01/2024
|
ramnaresh
|
1715001014WL090507
|
ramnaresh
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24070120241104150
|
07/01/2024
|
Biharilal vishwakarama
|
1715001014WL090507
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225
(GHUGHUTA)
|
1715001014NRG24070120241104154
|
07/01/2024
|
kashinath sahu
|
1715001014WL090507
|
kashinath sahu
|
00354
|
PUNB0323100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
kashinathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24070120241104159
|
07/01/2024
|
moolsajivan yadav
|
1715001014WL090507
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-014-003/332
(GHUGHUTA)
|
1715001014NRG24070120241104163
|
07/01/2024
|
sukhlal saket
|
1715001014WL090507
|
sukhlal saket
|
00354
|
PUNB0323100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
sukhlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-014-003/461
(GHUGHUTA)
|
1715001014NRG24070120241104175
|
07/01/2024
|
Sneha Jayaswal
|
1715001014WL090507
|
Sneha Jayaswal
|
00354
|
PUNB0323100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
SnehaJayaswal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-014-003/461
(GHUGHUTA)
|
1715001014NRG24070120241104176
|
07/01/2024
|
Sneha Jayaswal
|
1715001014WL090507
|
Sneha Jayaswal
|
00354
|
PUNB0323100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
SnehaJayaswal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-014-003/94
(GHUGHUTA)
|
1715001014NRG24070120241104180
|
07/01/2024
|
sugriv kol
|
1715001014WL090507
|
sugriv kol
|
00354
|
PUNB0323100
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
sugrivkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24070120241104139
|
07/01/2024
|
banshgopal singh
|
1715001014WL090507
|
banshgopal singh
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24070120241104138
|
07/01/2024
|
rambahor
|
1715001014WL090507
|
rambahor
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24070120241104149
|
07/01/2024
|
shyamkali yadav
|
1715001014WL090507
|
shyamkali yadav
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-003/222
(GHUGHUTA)
|
1715001014NRG24070120241104153
|
07/01/2024
|
Somvatee Yadav
|
1715001014WL090507
|
Somvatee Yadav
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
SomvateeYadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225
(GHUGHUTA)
|
1715001014NRG24070120241104155
|
07/01/2024
|
saroj sahu
|
1715001014WL090507
|
saroj sahu
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-003/238
(GHUGHUTA)
|
1715001014NRG24070120241104156
|
07/01/2024
|
ramprasad saket
|
1715001014WL090507
|
ramprasad saket
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
ramprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-014-003/238
(GHUGHUTA)
|
1715001014NRG24070120241104157
|
07/01/2024
|
vimala saket
|
1715001014WL090507
|
vimala saket
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
vimalasaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24070120241104161
|
07/01/2024
|
rohni prasad yadav
|
1715001014WL090507
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24070120241104166
|
07/01/2024
|
neetu yadav
|
1715001014WL090507
|
neetu yadav
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24070120241104174
|
07/01/2024
|
pappu kol
|
1715001014WL090507
|
pappu kol
|
00468
|
UBIN0572322
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480
(GHUGHUTA)
|
1715001014NRG24070120241104177
|
07/01/2024
|
Asha Yadav
|
1715001014WL090507
|
Asha Yadav
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
AshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480
(GHUGHUTA)
|
1715001014NRG24070120241104178
|
07/01/2024
|
Asha Yadav
|
1715001014WL090507
|
Asha Yadav
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
AshaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24070120241104136
|
07/01/2024
|
hemlal mishra
|
1715001014WL090507
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24070120241104135
|
07/01/2024
|
hemlal mishra
|
1715001014WL090507
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353770
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24070120241104170
|
07/01/2024
|
suryabhan kol
|
1715001014WL090507
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
686353770
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27010
|
27010
|
|
|
|
|
|
|
|