|
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-12-005-041-002/105
(SELHANA)
|
1712005000NRG23230620220217783
|
23/06/2022
|
kista singh
|
1712005WL028663
|
kista singh
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
597593350
|
|
kistasingh
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/105
(SELHANA)
|
1712005000NRG23230620220217782
|
23/06/2022
|
kista singh
|
1712005WL028663
|
kista singh
|
00176
|
IDIB000R577
|
408
|
408
|
Processed
|
01/07/2022
|
|
597593350
|
|
kistasingh
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/3-A
(SELHANA)
|
1712005041NRG23230620220217248
|
23/06/2022
|
PRADEEP KUMAR SHUKLA
|
1712005041WL028568
|
PRADEEP KUMAR SHUKLA
|
00176
|
IDIB000R577
|
408
|
408
|
Processed
|
01/07/2022
|
|
597593350
|
|
PRADEEPKUMARSHUKLA
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/100
(SELHANA)
|
1712005000NRG23230620220217787
|
23/06/2022
|
POOJA YADAV
|
1712005WL028663
|
POOJA YADAV
|
00176
|
IDIB000R577
|
408
|
408
|
Processed
|
01/07/2022
|
|
597593350
|
|
POOJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/100
(SELHANA)
|
1712005000NRG23230620220217786
|
23/06/2022
|
POOJA YADAV
|
1712005WL028663
|
POOJA YADAV
|
00176
|
IDIB000R577
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597593350
|
|
POOJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/105
(SELHANA)
|
1712005041NRG23230620220217245
|
23/06/2022
|
Bhisan singh
|
1712005041WL028568
|
Bhisan singh
|
00415
|
SBIN0004090
|
408
|
408
|
Processed
|
01/07/2022
|
|
597593350
|
|
Bhisansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/75
(ASARAR)
|
1712005000NRG23230620220217746
|
23/06/2022
|
ramniwash
|
1712005WL028654
|
ramniwash
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
01/07/2022
|
|
597593350
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/529
(MAHIDALKALAN)
|
1712005000NRG23230620220217758
|
23/06/2022
|
shyamsundar harijan
|
1712005WL028660
|
shyamsundar harijan
|
00415
|
SBIN0012185
|
965
|
965
|
Processed
|
01/07/2022
|
|
597593350
|
|
shyamsundarharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/358
(SONOURA)
|
1712005051NRG23230620220217960
|
23/06/2022
|
gamla dahiya
|
1712005051WL028677
|
gamla dahiya
|
00468
|
UBIN0563692
|
386
|
386
|
Processed
|
01/07/2022
|
|
597593350
|
|
gamladahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/531
(BIHRA NO. 2)
|
1712005014NRG23230620220216127
|
23/06/2022
|
raju dahiya
|
1712005014WL028416
|
raju dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597593350
|
|
rajudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/531
(BIHRA NO. 2)
|
1712005014NRG23230620220216128
|
23/06/2022
|
sangeeta dahiya
|
1712005014WL028416
|
sangeeta dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597593350
|
|
sangeetadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/2-B
(SELHANA)
|
1712005041NRG23230620220217246
|
23/06/2022
|
rajkumar
|
1712005041WL028568
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
597593350
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/187
(TURKI)
|
1712005046NRG23230620220216569
|
23/06/2022
|
SUNDARIYA KOL
|
1712005046WL028470
|
SUNDARIYA KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/07/2022
|
|
597593350
|
|
SUNDARIYAKOL
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG23230620220216566
|
23/06/2022
|
RAVENDRA KOL
|
1712005046WL028468
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/07/2022
|
|
597593350
|
|
RAVENDRAKOL
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG23230620220216565
|
23/06/2022
|
RAVENDRA KOL
|
1712005046WL028468
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/07/2022
|
|
597593350
|
|
RAVENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11541
|
11541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|