|
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-12-005-094-004/41
(KHAGAURA)
|
1712005094NRG23160920220360794
|
16/09/2022
|
RAMPAYRE KUSHWAHA
|
1712005094WL052636
|
RAMPAYRE KUSHWAHA
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
RAMPAYREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/218
(KHAGAURA)
|
1712005094NRG23160920220360790
|
16/09/2022
|
VIJAY KUMAR MISHRA
|
1712005094WL052635
|
VIJAY KUMAR MISHRA
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
VIJAYKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/121
(LAKHAHA)
|
1712005078NRG23160920220360577
|
16/09/2022
|
devdatt tiwari
|
1712005078WL052596
|
devdatt tiwari
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374671731
|
|
devdatttiwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/180
(LAKHAHA)
|
1712005078NRG23160920220360578
|
16/09/2022
|
RAJENDRA KUMAR TIWARI
|
1712005078WL052597
|
RAJENDRA KUMAR TIWARI
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374671731
|
|
RAJENDRAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/98
(NARSINGHPUR)
|
1712005061NRG23160920220360617
|
16/09/2022
|
DADAN KOL
|
1712005061WL052609
|
DADAN KOL
|
00602
|
SBIN0RRMBGB
|
2880
|
2880
|
Processed
|
02/10/2022
|
|
374671731
|
|
DADANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/249
(KHAGAURA)
|
1712005094NRG23160920220360786
|
16/09/2022
|
CHANDRAMOL SINGH
|
1712005094WL052635
|
CHANDRAMOL SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
CHANDRAMOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/41
(KHAGAURA)
|
1712005094NRG23160920220360795
|
16/09/2022
|
SHYAMABAI KUSHWAHA
|
1712005094WL052636
|
SHYAMABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
SHYAMABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/42
(KHAGAURA)
|
1712005094NRG23160920220360796
|
16/09/2022
|
VINOD KUMAR KUSHWAHA
|
1712005094WL052636
|
VINOD KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
VINODKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/88
(KHAGAURA)
|
1712005094NRG23160920220360799
|
16/09/2022
|
asha kushwaha
|
1712005094WL052636
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/213
(KHAGAURA)
|
1712005094NRG23160920220360789
|
16/09/2022
|
MADHU SINGH
|
1712005094WL052635
|
MADHU SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
MADHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/213
(KHAGAURA)
|
1712005094NRG23160920220360788
|
16/09/2022
|
VIKRAM DEV SINGH
|
1712005094WL052635
|
VIKRAM DEV SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
VIKRAMDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/214
(KHAGAURA)
|
1712005094NRG23160920220360801
|
16/09/2022
|
PRABHITA SINGH
|
1712005094WL052636
|
PRABHITA SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
PRABHITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/214
(KHAGAURA)
|
1712005094NRG23160920220360800
|
16/09/2022
|
VINAYAK SINGH
|
1712005094WL052636
|
VINAYAK SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
VINAYAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/218
(KHAGAURA)
|
1712005094NRG23160920220360791
|
16/09/2022
|
SEEMA MISHRA
|
1712005094WL052635
|
SEEMA MISHRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374671731
|
|
SEEMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|