|
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-15-001-065-001/774
(PAIPAKHARA)
|
1715001065NRG24021120230865659
|
02/11/2023
|
Nidhi Tiwari
|
1715001065WL074107
|
Nidhi Tiwari
|
00078
|
CNRB0001411
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
NidhiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24021120230865656
|
02/11/2023
|
Rajendra prasad shukla
|
1715001065WL074107
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Rajendraprasadshukla
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24021120230865657
|
02/11/2023
|
Janakalali shukla
|
1715001065WL074107
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Janakalalishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24021120230865619
|
02/11/2023
|
Banshpati pal
|
1715001065WL074107
|
Banshpati pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Banshpatipal
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24021120230865620
|
02/11/2023
|
Savitri pal
|
1715001065WL074107
|
Savitri pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Savitripal
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-065-001/731
(PAIPAKHARA)
|
1715001065NRG24021120230865621
|
02/11/2023
|
Satendra pal
|
1715001065WL074107
|
Satendra pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Satendrapal
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24021120230865622
|
02/11/2023
|
Sudha pal
|
1715001065WL074107
|
Sudha pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Sudhapal
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-065-001/733
(PAIPAKHARA)
|
1715001065NRG24021120230865623
|
02/11/2023
|
Soniya pal
|
1715001065WL074107
|
Soniya pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Soniyapal
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-065-001/734
(PAIPAKHARA)
|
1715001065NRG24021120230865624
|
02/11/2023
|
Shiv shran pal
|
1715001065WL074107
|
Shiv shran pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Shivshranpal
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-065-001/735
(PAIPAKHARA)
|
1715001065NRG24021120230865625
|
02/11/2023
|
Suneeta pal
|
1715001065WL074107
|
Suneeta pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Suneetapal
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24021120230865626
|
02/11/2023
|
Ramashrya
|
1715001065WL074107
|
Ramashrya
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Ramashrya
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24021120230865627
|
02/11/2023
|
Sunita pal
|
1715001065WL074107
|
Sunita pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Sunitapal
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24021120230865628
|
02/11/2023
|
Jitendra pal
|
1715001065WL074107
|
Jitendra pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Jitendrapal
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24021120230865629
|
02/11/2023
|
Kishori pal
|
1715001065WL074107
|
Kishori pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Kishoripal
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-065-001/744
(PAIPAKHARA)
|
1715001065NRG24021120230865631
|
02/11/2023
|
Kusumkali pal
|
1715001065WL074107
|
Kusumkali pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24021120230865632
|
02/11/2023
|
Samaylal prajapati
|
1715001065WL074107
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Samaylalprajapati
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24021120230865633
|
02/11/2023
|
Shyamkali prajapati
|
1715001065WL074107
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Shyamkaliprajapati
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24021120230865634
|
02/11/2023
|
Shushma prajapati
|
1715001065WL074107
|
Shushma prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Shushmaprajapati
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-065-001/748
(PAIPAKHARA)
|
1715001065NRG24021120230865635
|
02/11/2023
|
Rukmun prajapati
|
1715001065WL074107
|
Rukmun prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Rukmunprajapati
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-065-001/749
(PAIPAKHARA)
|
1715001065NRG24021120230865636
|
02/11/2023
|
Mangaldeen prajapati
|
1715001065WL074107
|
Mangaldeen prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Mangaldeenprajapati
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-065-001/750
(PAIPAKHARA)
|
1715001065NRG24021120230865637
|
02/11/2023
|
Poonam prajapati
|
1715001065WL074107
|
Poonam prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Poonamprajapati
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-065-001/751
(PAIPAKHARA)
|
1715001065NRG24021120230865638
|
02/11/2023
|
Rajesh prajapati
|
1715001065WL074107
|
Rajesh prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Rajeshprajapati
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-065-001/752
(PAIPAKHARA)
|
1715001065NRG24021120230865639
|
02/11/2023
|
Deepika prajapati
|
1715001065WL074107
|
Deepika prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Deepikaprajapati
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-065-001/753
(PAIPAKHARA)
|
1715001065NRG24021120230865640
|
02/11/2023
|
Premiya
|
1715001065WL074107
|
Premiya
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Premiya
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-065-001/754
(PAIPAKHARA)
|
1715001065NRG24021120230865641
|
02/11/2023
|
Mamata shukla
|
1715001065WL074107
|
Mamata shukla
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Mamatashukla
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-065-001/755
(PAIPAKHARA)
|
1715001065NRG24021120230865642
|
02/11/2023
|
Saurabh shukla
|
1715001065WL074107
|
Saurabh shukla
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Saurabhshukla
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-065-001/756
(PAIPAKHARA)
|
1715001065NRG24021120230865643
|
02/11/2023
|
Ashok pal
|
1715001065WL074107
|
Ashok pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Ashokpal
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-065-001/757
(PAIPAKHARA)
|
1715001065NRG24021120230865644
|
02/11/2023
|
Nisha pal
|
1715001065WL074107
|
Nisha pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Nishapal
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-065-001/759
(PAIPAKHARA)
|
1715001065NRG24021120230865646
|
02/11/2023
|
Ramhit pal
|
1715001065WL074107
|
Ramhit pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Ramhitpal
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-065-001/761
(PAIPAKHARA)
|
1715001065NRG24021120230865648
|
02/11/2023
|
Rajiv Kumar tiwari
|
1715001065WL074107
|
Rajiv Kumar tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
RajivKumartiwari
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-065-001/763
(PAIPAKHARA)
|
1715001065NRG24021120230865649
|
02/11/2023
|
Ramasarovar tiwari
|
1715001065WL074107
|
Ramasarovar tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Ramasarovartiwari
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-065-001/764
(PAIPAKHARA)
|
1715001065NRG24021120230865650
|
02/11/2023
|
Nirmala tiwari
|
1715001065WL074107
|
Nirmala tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Nirmalatiwari
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-065-001/765
(PAIPAKHARA)
|
1715001065NRG24021120230865651
|
02/11/2023
|
Mohit tiwari
|
1715001065WL074107
|
Mohit tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Mohittiwari
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-065-001/766
(PAIPAKHARA)
|
1715001065NRG24021120230865652
|
02/11/2023
|
Priyanka tiwari
|
1715001065WL074107
|
Priyanka tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Priyankatiwari
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-065-001/767
(PAIPAKHARA)
|
1715001065NRG24021120230865653
|
02/11/2023
|
Amit Tiwari
|
1715001065WL074107
|
Amit Tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
AmitTiwari
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-065-001/768
(PAIPAKHARA)
|
1715001065NRG24021120230865654
|
02/11/2023
|
Abhay kumar tiwari
|
1715001065WL074107
|
Abhay kumar tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Abhaykumartiwari
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-065-001/769
(PAIPAKHARA)
|
1715001065NRG24021120230865655
|
02/11/2023
|
Mohammad azad
|
1715001065WL074107
|
Mohammad azad
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Mohammadazad
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-065-001/777
(PAIPAKHARA)
|
1715001065NRG24021120230865662
|
02/11/2023
|
Sushila prajapati
|
1715001065WL074107
|
Sushila prajapati
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Sushilaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-065-001/776
(PAIPAKHARA)
|
1715001065NRG24021120230865661
|
02/11/2023
|
Atul tiwari
|
1715001065WL074107
|
Atul tiwari
|
00468
|
UBIN0566845
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Atultiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-005-002/74-B
(KAPURKOTHAR)
|
1715001005NRG24021120230868079
|
02/11/2023
|
Radha
|
1715001005WL074253
|
Radha
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332572352
|
|
Radha
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-065-001/743
(PAIPAKHARA)
|
1715001065NRG24021120230865630
|
02/11/2023
|
Devshran pal
|
1715001065WL074107
|
Devshran pal
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Devshranpal
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-065-001/758
(PAIPAKHARA)
|
1715001065NRG24021120230865645
|
02/11/2023
|
Fulwati
|
1715001065WL074107
|
Fulwati
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Fulwati
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-065-001/773
(PAIPAKHARA)
|
1715001065NRG24021120230865658
|
02/11/2023
|
Monu tiwari
|
1715001065WL074107
|
Monu tiwari
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Monutiwari
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-065-001/775
(PAIPAKHARA)
|
1715001065NRG24021120230865660
|
02/11/2023
|
Shivprasad sharma
|
1715001065WL074107
|
Shivprasad sharma
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Shivprasadsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24021120230865618
|
02/11/2023
|
Arti pal
|
1715001065WL074107
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Artipal
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760
(PAIPAKHARA)
|
1715001065NRG24021120230865647
|
02/11/2023
|
Chandeshwar gautam
|
1715001065WL074107
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332572352
|
|
Chandeshwargautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62273
|
62273
|
|
|
|
|
|
|
|