|
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-15-001-084-002/10
(AMARPUR)
|
1715001084NRG24010120241081350
|
01/01/2024
|
jaylal prajapati
|
1715001084WL088878
|
jaylal prajapati
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685078033
|
|
jaylalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-C
(BAGHADDHAWAIYA)
|
1715001008NRG24311220231079209
|
01/01/2024
|
rajesh
|
1715001008WL088733
|
rajesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685078033
|
|
rajesh
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/570-C
(BAGHADDHAWAIYA)
|
1715001008NRG24311220231079225
|
01/01/2024
|
PAPPU PRAJAPATI
|
1715001008WL088733
|
PAPPU PRAJAPATI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685078033
|
|
PAPPUPRAJAPATI
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/146
(AMARPUR)
|
1715001084NRG24010120241081353
|
01/01/2024
|
kausilya
|
1715001084WL088878
|
kausilya
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
13/03/2024
|
|
685078033
|
|
kausilya
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/43
(AMARPUR)
|
1715001084NRG24010120241081359
|
01/01/2024
|
rambahor
|
1715001084WL088878
|
rambahor
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
13/03/2024
|
|
685078033
|
|
rambahor
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/47
(AMARPUR)
|
1715001084NRG24010120241081360
|
01/01/2024
|
premlal
|
1715001084WL088878
|
premlal
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
13/03/2024
|
|
685078033
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1288
(KUDIYA)
|
1715001021NRG24010120241081751
|
01/01/2024
|
Rajesh
|
1715001021WL088914
|
Rajesh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685078033
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-029-002/82-D
(HARDIHAPAWAI)
|
1715001029NRG24311220231081113
|
01/01/2024
|
Suneeta patel
|
1715001029WL088866
|
Suneeta patel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685078033
|
|
Suneetapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-029-001/21-A
(HARDIHAPAWAI)
|
1715001029NRG24311220231081081
|
01/01/2024
|
anuj pratap
|
1715001029WL088866
|
anuj pratap
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
13/03/2024
|
|
685078033
|
|
anujpratap
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24311220231081101
|
01/01/2024
|
Santmuni
|
1715001029WL088866
|
Santmuni
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685078033
|
|
Santmuni
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6037
(KUSHMHAR)
|
1715001052NRG24311220231080501
|
01/01/2024
|
RAJVATI SINGH
|
1715001052WL088841
|
RAJVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685078033
|
|
RAJVATISINGH
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-056-001/447-A
(UMARIHA)
|
1715001056NRG24311220231081271
|
01/01/2024
|
RAMNARESH SINGH GOND
|
1715001056WL088875
|
RAMNARESH SINGH GOND
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
13/03/2024
|
|
685078033
|
|
RAMNARESHSINGHGOND
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-088-002/235
(DUARA)
|
1715001088NRG24311220231077244
|
01/01/2024
|
RAJBAHOR KOL
|
1715001088WL088602
|
RAJBAHOR KOL
|
00415
|
SBIN0007644
|
910
|
910
|
Processed
|
13/03/2024
|
|
685078033
|
|
RAJBAHORKOL
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75874
(DUARA)
|
1715001088NRG24311220231077239
|
01/01/2024
|
Rajbhor prajapati
|
1715001088WL088601
|
Rajbhor prajapati
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
13/03/2024
|
|
685078033
|
|
Rajbhorprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1207
(KUDIYA)
|
1715001021NRG24010120241081759
|
01/01/2024
|
ramesh
|
1715001021WL088919
|
ramesh
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685078033
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-015-002/193-A
(JHALA)
|
1715001015NRG24311220231079684
|
01/01/2024
|
Omkar
|
1715001015WL088759
|
Omkar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685078033
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-029-002/50-A
(HARDIHAPAWAI)
|
1715001029NRG24311220231081105
|
01/01/2024
|
Bheemsen
|
1715001029WL088866
|
Bheemsen
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685078033
|
|
Bheemsen
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-051-001/262
(BELDAH)
|
1715001051NRG24311220231077356
|
01/01/2024
|
Anand Prasad
|
1715001051WL088611
|
Anand Prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685078033
|
|
AnandPrasad
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-051-001/493
(BELDAH)
|
1715001051NRG24311220231077357
|
01/01/2024
|
Anchita yadav
|
1715001051WL088611
|
Anchita yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685078033
|
|
Anchitayadav
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-056-001/522
(UMARIHA)
|
1715001056NRG24311220231081280
|
01/01/2024
|
BANSHGOPAL
|
1715001056WL088875
|
BANSHGOPAL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685078033
|
|
BANSHGOPAL
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-056-001/600
(UMARIHA)
|
1715001056NRG24311220231081283
|
01/01/2024
|
ramkali singh
|
1715001056WL088875
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685078033
|
|
ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23697
|
23697
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Indian Bank
|
IDIB000B524
|
Badkhera
|
30
|
|
2
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Indian Bank
|
IDIB000R579
|
Rampur Nakin
|
2300
|
|
3
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Punjab National Bank
|
PUNB0323100
|
RAIKHORE
|
3094
|
|
4
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Punjab National Bank
|
PUNB0323200
|
SARRA
|
1547
|
|
5
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
State Bank of India
|
SBIN0007644
|
ADB CHURHAT
|
4619
|
|
6
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
State Bank of India
|
SBIN0018536
|
RAMPUR NAIKIN
|
3315
|
|
7
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Union Bank of India
|
UBIN0572322
|
AGDAL
|
1547
|
|
8
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
CHURAHAT
|
15
|
|
9
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KHADDI
|
600
|
|
10
|
RAMPUR NAIKIN
|
MP1715001_010124FTO_416913
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SEMARIYA
|
6630
|