|
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-15-001-062-002/970
(KHADDIKHURD)
|
1715001062NRG24230320241342489
|
23/03/2024
|
USHA BAISH
|
1715001062WL107730
|
USHA BAISH
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
USHABAISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-064-002/661
(MAURA)
|
1715001000NRG24230320241342494
|
23/03/2024
|
MUNIMAHESH
|
1715001WL107731
|
MUNIMAHESH
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464699
|
|
MUNIMAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-064-002/181
(MAURA)
|
1715001000NRG24230320241342493
|
23/03/2024
|
kamata prasad kushwaha
|
1715001WL107731
|
kamata prasad kushwaha
|
00468
|
UBIN0572322
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473464699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012
(KHADDIKHURD)
|
1715001062NRG24230320241342498
|
23/03/2024
|
NIRMALA
|
1715001062WL107732
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
NIRMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012
(KHADDIKHURD)
|
1715001062NRG24230320241342497
|
23/03/2024
|
RAJBAHADUR
|
1715001062WL107732
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
RAJBAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-A
(KHADDIKHURD)
|
1715001062NRG24230320241342499
|
23/03/2024
|
NAIPAL SAHU
|
1715001062WL107732
|
NAIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
NAIPALSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-A
(KHADDIKHURD)
|
1715001062NRG24230320241342500
|
23/03/2024
|
RAMBAI SAHU
|
1715001062WL107732
|
RAMBAI SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1058
(KHADDIKHURD)
|
1715001062NRG24230320241342501
|
23/03/2024
|
CHHOTE SAHU
|
1715001062WL107732
|
CHHOTE SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
CHHOTESAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1058
(KHADDIKHURD)
|
1715001062NRG24230320241342502
|
23/03/2024
|
DIRAJUA SAHU
|
1715001062WL107732
|
DIRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
DIRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1058-A
(KHADDIKHURD)
|
1715001062NRG24230320241342504
|
23/03/2024
|
VIMLA SAHU
|
1715001062WL107732
|
VIMLA SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
VIMLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1058-A
(KHADDIKHURD)
|
1715001062NRG24230320241342503
|
23/03/2024
|
VISHWANATH SAHU
|
1715001062WL107732
|
VISHWANATH SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
VISHWANATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1066
(KHADDIKHURD)
|
1715001062NRG24230320241342505
|
23/03/2024
|
SHIVNATH
|
1715001062WL107732
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1066-A
(KHADDIKHURD)
|
1715001062NRG24230320241342506
|
23/03/2024
|
VEDPRASAD
|
1715001062WL107732
|
VEDPRASAD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464699
|
|
VEDPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-062-002/861
(KHADDIKHURD)
|
1715001062NRG24230320241342488
|
23/03/2024
|
jagdeesh bais
|
1715001062WL107730
|
jagdeesh bais
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464699
|
|
jagdeeshbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-064-001/34
(MAURA)
|
1715001000NRG24230320241342490
|
23/03/2024
|
ram prasad
|
1715001WL107731
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-064-001/582
(MAURA)
|
1715001000NRG24230320241342507
|
23/03/2024
|
Santosh saket
|
1715001WL107733
|
Santosh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
Santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-064-001/857
(MAURA)
|
1715001000NRG24230320241342508
|
23/03/2024
|
sant kumar kol
|
1715001WL107733
|
sant kumar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
santkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-064-001/858
(MAURA)
|
1715001000NRG24230320241342492
|
23/03/2024
|
Rekha Saket
|
1715001WL107731
|
Rekha Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
RekhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-064-001/858
(MAURA)
|
1715001000NRG24230320241342491
|
23/03/2024
|
Shivdhari Saket
|
1715001WL107731
|
Shivdhari Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
ShivdhariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-064-002/357
(MAURA)
|
1715001000NRG24230320241342509
|
23/03/2024
|
BUDDHSHEN
|
1715001WL107733
|
BUDDHSHEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
BUDDHSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-064-002/661
(MAURA)
|
1715001000NRG24230320241342495
|
23/03/2024
|
RAMA DEVI
|
1715001WL107731
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464699
|
|
RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-064-002/699
(MAURA)
|
1715001000NRG24230320241342496
|
23/03/2024
|
awadhesh pratap
|
1715001WL107731
|
awadhesh pratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
awadheshpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-064-002/701
(MAURA)
|
1715001000NRG24230320241342510
|
23/03/2024
|
asha
|
1715001WL107733
|
asha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464699
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|