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-15-001-008-001/19-D (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686658
|
17/09/2023
|
Santosh
|
1715001008WL058513
|
Santosh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/19-D (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686659
|
17/09/2023
|
Renu
|
1715001008WL058513
|
Renu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23-D (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686661
|
17/09/2023
|
Silu
|
1715001008WL058513
|
Silu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Silu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/482 (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686664
|
17/09/2023
|
MEENA CHATURVEDI
|
1715001008WL058513
|
MEENA CHATURVEDI
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
MEENACHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/590-A (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686665
|
17/09/2023
|
manoj kumar
|
1715001008WL058513
|
manoj kumar
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/1-A (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686655
|
17/09/2023
|
Sangita
|
1715001008WL058513
|
Sangita
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136 (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686657
|
17/09/2023
|
chiddi
|
1715001008WL058513
|
chiddi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
chiddi
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686662
|
17/09/2023
|
SHUSHAMA GUPTA
|
1715001008WL058513
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/482 (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686663
|
17/09/2023
|
RUDRAMANI CHATURVEDI
|
1715001008WL058513
|
RUDRAMANI CHATURVEDI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
RUDRAMANICHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/594-D (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686667
|
17/09/2023
|
pramila prajapati
|
1715001008WL058513
|
pramila prajapati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
pramilaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/1-A (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686654
|
17/09/2023
|
giraj
|
1715001008WL058513
|
giraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
giraj
|
UNION BANK OF INDIA(508500)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136 (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686656
|
17/09/2023
|
Indrajita
|
1715001008WL058513
|
Indrajita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Indrajita
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23-D (BAGHADDHAWAIYA)
|
1715001008NRG24170920230686660
|
17/09/2023
|
Suresh
|
1715001008WL058513
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549203
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|