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-15-001-040-001/249-B (KATHAR)
|
1715001040NRG24160920230682904
|
16/09/2023
|
suman kol
|
1715001040WL058121
|
suman kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
sumankol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-002-002/406-A (BHARATPUR)
|
1715001005NRG24140920230678302
|
16/09/2023
|
Vikram Dwivedi
|
1715001005WL057723
|
Vikram Dwivedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
VikramDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249-B (KATHAR)
|
1715001040NRG24160920230682903
|
16/09/2023
|
Ravina kol
|
1715001040WL058121
|
Ravina kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Ravinakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-A (KATHAR)
|
1715001040NRG24160920230682884
|
16/09/2023
|
saroj kol
|
1715001040WL058121
|
saroj kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
sarojkol
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-040-001/134-B (KATHAR)
|
1715001040NRG24160920230682887
|
16/09/2023
|
Sapna kol
|
1715001040WL058121
|
Sapna kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Sapnakol
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-A (KATHAR)
|
1715001040NRG24160920230682893
|
16/09/2023
|
Shivam Singh
|
1715001040WL058121
|
Shivam Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
ShivamSingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-040-001/217-C (KATHAR)
|
1715001040NRG24160920230682895
|
16/09/2023
|
Laxmi
|
1715001040WL058121
|
Laxmi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247-B (KATHAR)
|
1715001040NRG24160920230682900
|
16/09/2023
|
Anju Kol
|
1715001040WL058121
|
Anju Kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
AnjuKol
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-040-001/248-B (KATHAR)
|
1715001040NRG24160920230682902
|
16/09/2023
|
laxmi
|
1715001040WL058121
|
laxmi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-040-001/248-B (KATHAR)
|
1715001040NRG24160920230682901
|
16/09/2023
|
laxmi
|
1715001040WL058121
|
laxmi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-A (KATHAR)
|
1715001040NRG24160920230682907
|
16/09/2023
|
Saurabh
|
1715001040WL058121
|
Saurabh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-A (KATHAR)
|
1715001040NRG24160920230682910
|
16/09/2023
|
Manohar
|
1715001040WL058121
|
Manohar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24160920230682890
|
16/09/2023
|
Raghubeer
|
1715001040WL058121
|
Raghubeer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24160920230682891
|
16/09/2023
|
Raghubeer
|
1715001040WL058121
|
Raghubeer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-040-001/239-B (KATHAR)
|
1715001040NRG24160920230682897
|
16/09/2023
|
Savitri
|
1715001040WL058121
|
Savitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C (KATHAR)
|
1715001040NRG24160920230682912
|
16/09/2023
|
Deepu
|
1715001040WL058121
|
Deepu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C (KATHAR)
|
1715001040NRG24160920230682911
|
16/09/2023
|
Deepu
|
1715001040WL058121
|
Deepu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-B (KATHAR)
|
1715001040NRG24160920230682894
|
16/09/2023
|
Satyam singh
|
1715001040WL058121
|
Satyam singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Satyamsingh
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-040-001/239-B (KATHAR)
|
1715001040NRG24160920230682896
|
16/09/2023
|
Mahindra
|
1715001040WL058121
|
Mahindra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Mahindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247 (KATHAR)
|
1715001040NRG24160920230682898
|
16/09/2023
|
premwati
|
1715001040WL058121
|
premwati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/262-A (KATHAR)
|
1715001040NRG24160920230682905
|
16/09/2023
|
Ramlakhan yadav
|
1715001040WL058121
|
Ramlakhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Ramlakhanyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325-A (KATHAR)
|
1715001040NRG24160920230682906
|
16/09/2023
|
Gaurav Singh
|
1715001040WL058121
|
Gaurav Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
GauravSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24140920230678290
|
16/09/2023
|
Deepak Kumar kori
|
1715001005WL057723
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-002-002/203-B (BHARATPUR)
|
1715001005NRG24140920230678299
|
16/09/2023
|
Rajbahor
|
1715001005WL057723
|
Rajbahor
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24140920230678280
|
16/09/2023
|
Uma bevi
|
1715001005WL057723
|
Uma bevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Umabevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24140920230678281
|
16/09/2023
|
Gulshan nisha
|
1715001005WL057723
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24140920230678282
|
16/09/2023
|
Chhotelal
|
1715001005WL057723
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24140920230678283
|
16/09/2023
|
SHAH MO.
|
1715001005WL057723
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-002-001/141 (BHARATPUR)
|
1715001005NRG24140920230678284
|
16/09/2023
|
Yashoda
|
1715001005WL057723
|
Yashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-002-001/171 (BHARATPUR)
|
1715001005NRG24140920230678285
|
16/09/2023
|
RAMAWATAR KUSHAWAHA
|
1715001005WL057723
|
RAMAWATAR KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
10/11/2023
|
|
309562656
|
|
RAMAWATARKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-002-001/183 (BHARATPUR)
|
1715001005NRG24140920230678286
|
16/09/2023
|
MAKRAND PRASAD
|
1715001005WL057723
|
MAKRAND PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
MAKRANDPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24140920230678288
|
16/09/2023
|
Hunnu
|
1715001005WL057723
|
Hunnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Hunnu
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A (BHARATPUR)
|
1715001005NRG24140920230678289
|
16/09/2023
|
Suryamani
|
1715001005WL057723
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24140920230678291
|
16/09/2023
|
Ramlakhan
|
1715001005WL057723
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24140920230678292
|
16/09/2023
|
Rambahor
|
1715001005WL057723
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24140920230678293
|
16/09/2023
|
Kiran pandey
|
1715001005WL057723
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-002-001/407-A (BHARATPUR)
|
1715001005NRG24140920230678294
|
16/09/2023
|
Neelu kushwaha
|
1715001005WL057723
|
Neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Neelukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24140920230678295
|
16/09/2023
|
sugreev
|
1715001005WL057723
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24140920230678297
|
16/09/2023
|
Savita Kol
|
1715001005WL057723
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24140920230678298
|
16/09/2023
|
bhusan
|
1715001005WL057723
|
bhusan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-002-002/404-A (BHARATPUR)
|
1715001005NRG24140920230678301
|
16/09/2023
|
Sunil sharma
|
1715001005WL057723
|
Sunil sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562656
|
|
Sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24160920230682885
|
16/09/2023
|
SUNITA
|
1715001040WL058121
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24160920230682886
|
16/09/2023
|
sunita
|
1715001040WL058121
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24160920230682888
|
16/09/2023
|
Bhupendra singh
|
1715001040WL058121
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Bhupendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24160920230682889
|
16/09/2023
|
Bhupendra singh
|
1715001040WL058121
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-040-001/182 (KATHAR)
|
1715001040NRG24160920230682892
|
16/09/2023
|
BUTAN
|
1715001040WL058121
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
BUTAN
|
UNION BANK OF INDIA(508500)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-B (KATHAR)
|
1715001040NRG24160920230682909
|
16/09/2023
|
Ahiwaran
|
1715001040WL058121
|
Ahiwaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Ahiwaran
|
AXIS BANK(607153)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-B (KATHAR)
|
1715001040NRG24160920230682908
|
16/09/2023
|
Ahiwaran
|
1715001040WL058121
|
Ahiwaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562656
|
|
Ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26982
|
26982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58143
|
58143
|
|
|
|
|
|
|
|