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-15-001-027-001/203-A (BADOKHAR)
|
1715001027NRG24050720230426071
|
08/07/2023
|
Jamna
|
1715001027WL029262
|
Jamna
|
00176
|
IDIB000B524
|
3030
|
3030
|
Processed
|
13/07/2023
|
|
843629974
|
|
Jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-006-001/658 (RAIDUARIYAKALA)
|
1715001006NRG24080720230445539
|
08/07/2023
|
Vishnu Gupta
|
1715001006WL030586
|
Vishnu Gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
VishnuGupta
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-021-001/510-A (KUDIYA)
|
1715001021NRG24080720230447836
|
08/07/2023
|
shivam
|
1715001021WL030713
|
shivam
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-001/163-A (PONDI)
|
1715001044NRG24080720230447647
|
08/07/2023
|
Munni saket
|
1715001044WL030706
|
Munni saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
13/07/2023
|
|
843629974
|
|
Munnisaket
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-044-002/168-A (PONDI)
|
1715001044NRG24080720230447682
|
08/07/2023
|
Bhagwant Saket
|
1715001044WL030706
|
Bhagwant Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
13/07/2023
|
|
843629974
|
|
BhagwantSaket
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3041-A (KUSHMHAR)
|
1715001052NRG24080720230446467
|
08/07/2023
|
RAJLAL KOL
|
1715001052WL030638
|
RAJLAL KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAJLALKOL
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3041-A (KUSHMHAR)
|
1715001052NRG24080720230446468
|
08/07/2023
|
SUNEETA KOL
|
1715001052WL030638
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
SUNEETAKOL
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3671 (KUSHMHAR)
|
1715001052NRG24080720230446360
|
08/07/2023
|
BANKELAL SINGH
|
1715001052WL030633
|
BANKELAL SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
BANKELALSINGH
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3681 (KUSHMHAR)
|
1715001052NRG24080720230448560
|
08/07/2023
|
RANBAHADUR SINGH
|
1715001052WL030749
|
RANBAHADUR SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
RANBAHADURSINGH
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4864 (KUSHMHAR)
|
1715001052NRG24080720230445674
|
08/07/2023
|
Lokmani Vishwakarma
|
1715001052WL030601
|
Lokmani Vishwakarma
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
LokmaniVishwakarma
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5299 (KUSHMHAR)
|
1715001052NRG24080720230448530
|
08/07/2023
|
Keshkali Baiga
|
1715001052WL030747
|
Keshkali Baiga
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
13/07/2023
|
|
843629974
|
|
KeshkaliBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2953 (KUSHMHAR)
|
1715001052NRG24080720230446359
|
08/07/2023
|
RAJKALI SAHU
|
1715001052WL030633
|
RAJKALI SAHU
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAJKALISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C (JHALWAR)
|
1715001025NRG24080720230448574
|
08/07/2023
|
Abhishek
|
1715001025WL030750
|
Abhishek
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
13/07/2023
|
|
843629974
|
|
Abhishek
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A (PONDI)
|
1715001044NRG24080720230447650
|
08/07/2023
|
satyabhan sahu
|
1715001044WL030706
|
satyabhan sahu
|
00415
|
SBIN0007644
|
804
|
804
|
Processed
|
13/07/2023
|
|
843629974
|
|
satyabhansahu
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2378-A (KUSHMHAR)
|
1715001052NRG24080720230446356
|
08/07/2023
|
CHHOTI PANIKA
|
1715001052WL030633
|
CHHOTI PANIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
CHHOTIPANIKA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2953 (KUSHMHAR)
|
1715001052NRG24080720230446358
|
08/07/2023
|
rajkumar
|
1715001052WL030633
|
rajkumar
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
rajkumar
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2990 (KUSHMHAR)
|
1715001052NRG24080720230446466
|
08/07/2023
|
brajlal
|
1715001052WL030638
|
brajlal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
brajlal
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2991 (KUSHMHAR)
|
1715001052NRG24080720230446473
|
08/07/2023
|
gorelal
|
1715001052WL030639
|
gorelal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
gorelal
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3362 (KUSHMHAR)
|
1715001052NRG24080720230447837
|
08/07/2023
|
PHULJHARIYA SINGH
|
1715001052WL030714
|
PHULJHARIYA SINGH
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
13/07/2023
|
|
843629974
|
|
PHULJHARIYASINGH
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3678 (KUSHMHAR)
|
1715001052NRG24080720230445670
|
08/07/2023
|
CHHOTELAL SINGH
|
1715001052WL030601
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
CHHOTELALSINGH
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3681 (KUSHMHAR)
|
1715001052NRG24080720230448561
|
08/07/2023
|
BELKALI SINGH
|
1715001052WL030749
|
BELKALI SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
BELKALISINGH
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3683 (KUSHMHAR)
|
1715001052NRG24080720230446469
|
08/07/2023
|
GANESH KUSHWAHA
|
1715001052WL030638
|
GANESH KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
GANESHKUSHWAHA
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3683 (KUSHMHAR)
|
1715001052NRG24080720230446470
|
08/07/2023
|
SAVITA KUSHWAHA
|
1715001052WL030638
|
SAVITA KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
SAVITAKUSHWAHA
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4777 (KUSHMHAR)
|
1715001052NRG24080720230446475
|
08/07/2023
|
CHANDRAVATI BAIGA
|
1715001052WL030639
|
CHANDRAVATI BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629974
|
|
CHANDRAVATIBAIGA
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-064-002/716 (MAURA)
|
1715001064NRG24080720230443543
|
08/07/2023
|
shivshankar
|
1715001064WL030459
|
shivshankar
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
843629974
|
|
shivshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28361
|
28361
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-043-003/26-B (NAUGAWAN)
|
1715001043NRG24080720230445315
|
08/07/2023
|
anju devi kol
|
1715001043WL030575
|
anju devi kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629974
|
|
anjudevikol
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-B (PONDI)
|
1715001044NRG24080720230447675
|
08/07/2023
|
Lalita
|
1715001044WL030706
|
Lalita
|
00468
|
UBIN0543144
|
4
|
4
|
Processed
|
13/07/2023
|
|
843629974
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121 (KHARA)
|
1715001001NRG24080720230447250
|
08/07/2023
|
RAM JI SEN
|
1715001001WL030692
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAMJISEN
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A (KHARA)
|
1715001001NRG24080720230447275
|
08/07/2023
|
RAMKUMAR KOL
|
1715001001WL030693
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAMKUMARKOL
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657 (RAIDUARIYAKALA)
|
1715001006NRG24080720230445538
|
08/07/2023
|
Pushpa Vishwakarma
|
1715001006WL030586
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
PushpaVishwakarma
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-044-001/606-A (PONDI)
|
1715001044NRG24080720230447664
|
08/07/2023
|
Arjun gupta
|
1715001044WL030706
|
Arjun gupta
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
13/07/2023
|
|
843629974
|
|
Arjungupta
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3662 (KUSHMHAR)
|
1715001052NRG24080720230445667
|
08/07/2023
|
RAMKUMAR PANIKA
|
1715001052WL030601
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAMKUMARPANIKA
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4777 (KUSHMHAR)
|
1715001052NRG24080720230446474
|
08/07/2023
|
PARMESHWAR BAIGA
|
1715001052WL030639
|
PARMESHWAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629974
|
|
PARMESHWARBAIGA
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5273 (KUSHMHAR)
|
1715001052NRG24080720230446361
|
08/07/2023
|
RAM BAI PANIKA
|
1715001052WL030633
|
RAM BAI PANIKA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAMBAIPANIKA
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5273 (KUSHMHAR)
|
1715001052NRG24080720230446362
|
08/07/2023
|
RAM BAI PANIKA
|
1715001052WL030633
|
RAM BAI PANIKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAMBAIPANIKA
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-064-001/750 (MAURA)
|
1715001064NRG24080720230443544
|
08/07/2023
|
deepnarayan singh
|
1715001064WL030460
|
deepnarayan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843629974
|
|
deepnarayansingh
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-064-002/772 (MAURA)
|
1715001064NRG24080720230443545
|
08/07/2023
|
batuwa
|
1715001064WL030461
|
batuwa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843629974
|
|
batuwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19810
|
19810
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3559 (KUSHMHAR)
|
1715001052NRG24080720230445665
|
08/07/2023
|
KAMLESH SINGH
|
1715001052WL030601
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3637 (KUSHMHAR)
|
1715001052NRG24080720230445666
|
08/07/2023
|
RAJU PRASAD RAWAT
|
1715001052WL030601
|
RAJU PRASAD RAWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843629974
|
|
RAJUPRASADRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81757
|
81757
|
|
|
|
|
|
|
|