|
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 BAGHELAN
|
MP-12-005-038-002/228
(SAGAUNI)
|
1712005038NRG23030620220149676
|
03/06/2022
|
Ruk Mini Singh
|
1712005038WL021090
|
Ruk Mini Singh
|
00176
|
IDIB000C608
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260160357
|
|
RukMiniSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/154
(BEEDA)
|
1712005077NRG23020620220147833
|
03/06/2022
|
SANTOSH TRIPATHI
|
1712005077WL020871
|
SANTOSH TRIPATHI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260160357
|
|
SANTOSHTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/370
(BEEDA)
|
1712005077NRG23020620220147835
|
03/06/2022
|
RAMRATI KOL
|
1712005077WL020871
|
RAMRATI KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260160357
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/47
(BEEDA)
|
1712005077NRG23020620220147836
|
03/06/2022
|
RAMNIWASH KOL
|
1712005077WL020871
|
RAMNIWASH KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260160357
|
|
RAMNIWASHKOL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/557
(LAKHAHA)
|
1712005078NRG23030620220148835
|
03/06/2022
|
SHIVCHARIT PANDEY
|
1712005078WL020988
|
SHIVCHARIT PANDEY
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160357
|
|
SHIVCHARITPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/41
(BARDADIH)
|
1712005000NRG23030620220151317
|
03/06/2022
|
Rajesh
|
1712005WL021202
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160357
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/41
(BARDADIH)
|
1712005000NRG23030620220151316
|
03/06/2022
|
Rajesh
|
1712005WL021202
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160357
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/9
(BARDADIH)
|
1712005000NRG23030620220151319
|
03/06/2022
|
Kosal
|
1712005WL021202
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160357
|
|
Kosal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/9
(BARDADIH)
|
1712005000NRG23030620220151318
|
03/06/2022
|
Kosal
|
1712005WL021202
|
Kosal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160357
|
|
Kosal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/228
(SAGAUNI)
|
1712005038NRG23030620220149675
|
03/06/2022
|
Indrapal Singh
|
1712005038WL021090
|
Indrapal Singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260160357
|
|
IndrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/236
(SAGAUNI)
|
1712005038NRG23030620220149677
|
03/06/2022
|
Chandramani Singh
|
1712005038WL021090
|
Chandramani Singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260160357
|
|
ChandramaniSingh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/613
(SAGAUNI)
|
1712005038NRG23030620220149680
|
03/06/2022
|
ASHIS KOL
|
1712005038WL021090
|
ASHIS KOL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260160357
|
|
ASHISKOL
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/90
(SAGAUNI)
|
1712005038NRG23030620220149681
|
03/06/2022
|
jay lal kori
|
1712005038WL021090
|
jay lal kori
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260160357
|
|
jaylalkori
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/192
(BEEDA)
|
1712005077NRG23020620220147834
|
03/06/2022
|
CHHOTELAL TRIPATHI
|
1712005077WL020871
|
CHHOTELAL TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260160357
|
|
CHHOTELALTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24171
|
24171
|
|
|
|
|
|
|
|