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-15-001-016-002/360 (DITHAURA)
|
1715001016NRG24220720230516970
|
22/07/2023
|
CHHATHILAL KOL
|
1715001016WL035723
|
CHHATHILAL KOL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208391234
|
|
CHHATHILALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3786 (KUSHMHAR)
|
1715001052NRG24210720230516320
|
22/07/2023
|
CHHOTELAL BAIGA
|
1715001052WL035637
|
CHHOTELAL BAIGA
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/07/2023
|
|
208391234
|
|
CHHOTELALBAIGA
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/478-A (UMARIHA)
|
1715001056NRG24220720230519946
|
22/07/2023
|
shivcharan
|
1715001056WL035997
|
shivcharan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208391234
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-071-002/745 (BURHGAUNA)
|
1715001071NRG24220720230519257
|
22/07/2023
|
Pawan kol
|
1715001071WL035919
|
Pawan kol
|
00468
|
UBIN0556815
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
208391234
|
|
Pawankol
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-071-002/858 (BURHGAUNA)
|
1715001071NRG24220720230519258
|
22/07/2023
|
Babli
|
1715001071WL035919
|
Babli
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208391234
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-002-001/205-B (BHARATPUR)
|
1715001002NRG24220720230517604
|
22/07/2023
|
Amit Kushwaha
|
1715001002WL035774
|
Amit Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208391234
|
|
AmitKushwaha
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-B (CHAKDAUR)
|
1715001053NRG24220720230517956
|
22/07/2023
|
lalohar singh
|
1715001053WL035833
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
208391234
|
|
laloharsingh
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-D (CHAKDAUR)
|
1715001053NRG24220720230517958
|
22/07/2023
|
puneeta singh
|
1715001053WL035833
|
puneeta singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208391234
|
|
puneetasingh
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-D (CHAKDAUR)
|
1715001053NRG24220720230517957
|
22/07/2023
|
RAMRAJ SINGH
|
1715001053WL035833
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMRAJSINGH
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-053-001/90-C (CHAKDAUR)
|
1715001053NRG24220720230517968
|
22/07/2023
|
Surendra singh gond
|
1715001053WL035833
|
Surendra singh gond
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
208391234
|
|
Surendrasinghgond
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302 (UMARIHA)
|
1715001056NRG24220720230519926
|
22/07/2023
|
RAMMANOHAR
|
1715001056WL035997
|
RAMMANOHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMMANOHAR
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-056-001/316 (UMARIHA)
|
1715001056NRG24220720230519928
|
22/07/2023
|
UDYBHAN
|
1715001056WL035997
|
UDYBHAN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208391234
|
|
UDYBHAN
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-056-001/334-B (UMARIHA)
|
1715001056NRG24220720230519930
|
22/07/2023
|
RAMVATI BAIGA
|
1715001056WL035997
|
RAMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMVATIBAIGA
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-056-001/344 (UMARIHA)
|
1715001056NRG24220720230519931
|
22/07/2023
|
BAIJNATH
|
1715001056WL035997
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/07/2023
|
|
208391234
|
|
BAIJNATH
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-056-001/346-A (UMARIHA)
|
1715001056NRG24220720230519933
|
22/07/2023
|
TILAKDHARI BAIGA
|
1715001056WL035997
|
TILAKDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/07/2023
|
|
208391234
|
|
TILAKDHARIBAIGA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-056-001/394 (UMARIHA)
|
1715001056NRG24220720230519937
|
22/07/2023
|
POOLBAI BAIGA
|
1715001056WL035997
|
POOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
POOLBAIBAIGA
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-056-001/411-A (UMARIHA)
|
1715001056NRG24220720230519939
|
22/07/2023
|
RAMKHELAVAN BAIGA
|
1715001056WL035997
|
RAMKHELAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMKHELAVANBAIGA
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479 (UMARIHA)
|
1715001056NRG24220720230519948
|
22/07/2023
|
SAVITRI
|
1715001056WL035997
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
208391234
|
|
SAVITRI
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B (UMARIHA)
|
1715001056NRG24220720230519951
|
22/07/2023
|
ramcharan singh
|
1715001056WL035997
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramcharansingh
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-056-001/489 (UMARIHA)
|
1715001056NRG24220720230519952
|
22/07/2023
|
MOTIKUMAR
|
1715001056WL035997
|
MOTIKUMAR
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208391234
|
|
MOTIKUMAR
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-056-001/489 (UMARIHA)
|
1715001056NRG24220720230519953
|
22/07/2023
|
RANIYA BAIGA
|
1715001056WL035997
|
RANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208391234
|
|
RANIYABAIGA
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-056-001/494 (UMARIHA)
|
1715001056NRG24220720230519954
|
22/07/2023
|
BAHARI LAL
|
1715001056WL035997
|
BAHARI LAL
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208391234
|
|
BAHARILAL
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-056-001/522 (UMARIHA)
|
1715001056NRG24220720230519961
|
22/07/2023
|
BANSHGOPAL
|
1715001056WL035997
|
BANSHGOPAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
BANSHGOPAL
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-056-001/541 (UMARIHA)
|
1715001056NRG24220720230519967
|
22/07/2023
|
RAMRAJ
|
1715001056WL035997
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMRAJ
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-D (UMARIHA)
|
1715001056NRG24220720230519968
|
22/07/2023
|
RAMPRATAP SINGH
|
1715001056WL035997
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMPRATAPSINGH
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-056-001/584 (UMARIHA)
|
1715001056NRG24220720230519977
|
22/07/2023
|
SAKUNTLA
|
1715001056WL035997
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208391234
|
|
SAKUNTLA
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-056-001/600 (UMARIHA)
|
1715001056NRG24220720230519980
|
22/07/2023
|
ramkali singh
|
1715001056WL035997
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramkalisingh
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-056-001/627 (UMARIHA)
|
1715001056NRG24220720230519986
|
22/07/2023
|
rajkali singh
|
1715001056WL035997
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
rajkalisingh
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-056-001/627 (UMARIHA)
|
1715001056NRG24220720230519985
|
22/07/2023
|
RAJKUMAR
|
1715001056WL035997
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAJKUMAR
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-056-001/65 (UMARIHA)
|
1715001056NRG24220720230519991
|
22/07/2023
|
DIGVIJAY
|
1715001056WL035997
|
DIGVIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208391234
|
|
DIGVIJAY
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A (UMARIHA)
|
1715001056NRG24220720230519997
|
22/07/2023
|
sudan singh
|
1715001056WL035997
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
sudansingh
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-056-001/688 (UMARIHA)
|
1715001056NRG24220720230519999
|
22/07/2023
|
ramnaresh sahu
|
1715001056WL035997
|
ramnaresh sahu
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramnareshsahu
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-056-001/690 (UMARIHA)
|
1715001056NRG24220720230520000
|
22/07/2023
|
ramnewas
|
1715001056WL035997
|
ramnewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramnewas
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697 (UMARIHA)
|
1715001056NRG24220720230520003
|
22/07/2023
|
VANSHPATI SINGH
|
1715001056WL035997
|
VANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208391234
|
|
VANSHPATISINGH
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-056-001/813 (UMARIHA)
|
1715001056NRG24220720230520006
|
22/07/2023
|
RAGHUBEER BAIGA
|
1715001056WL035997
|
RAGHUBEER BAIGA
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAGHUBEERBAIGA
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-071-002/868 (BURHGAUNA)
|
1715001071NRG24220720230519259
|
22/07/2023
|
Gokul kol
|
1715001071WL035919
|
Gokul kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208391234
|
|
Gokulkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26021
|
26021
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-056-001/50 (UMARIHA)
|
1715001056NRG24220720230519955
|
22/07/2023
|
ramnarayan singh
|
1715001056WL035997
|
ramnarayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramnarayansingh
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-056-001/50 (UMARIHA)
|
1715001056NRG24220720230519956
|
22/07/2023
|
ramrati singh
|
1715001056WL035997
|
ramrati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208391234
|
|
ramratisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-056-001/394-A (UMARIHA)
|
1715001056NRG24220720230519938
|
22/07/2023
|
RAMAYAN BAIGA
|
1715001056WL035997
|
RAMAYAN BAIGA
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/07/2023
|
|
208391234
|
|
RAMAYANBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37635
|
37635
|
|
|
|
|
|
|
|