|
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-12-005-031-001/1473
(DEOMAUDALDAL)
|
1712005031NRG23240720220289423
|
24/07/2022
|
ramnaresh
|
1712005031WL038007
|
ramnaresh
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
ramnaresh
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1570
(DEOMAUDALDAL)
|
1712005031NRG23240720220289426
|
24/07/2022
|
somdat
|
1712005031WL038007
|
somdat
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
somdat
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1718
(DEOMAUDALDAL)
|
1712005031NRG23240720220289427
|
24/07/2022
|
ASHOK SINGH
|
1712005031WL038007
|
ASHOK SINGH
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
ASHOKSINGH
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1719
(DEOMAUDALDAL)
|
1712005031NRG23240720220289428
|
24/07/2022
|
dharmendra singh
|
1712005031WL038007
|
dharmendra singh
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
dharmendrasingh
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1835
(DEOMAUDALDAL)
|
1712005031NRG23240720220289429
|
24/07/2022
|
MAUNGA
|
1712005031WL038007
|
MAUNGA
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
MAUNGA
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/449
(DEOMAUDALDAL)
|
1712005031NRG23240720220289431
|
24/07/2022
|
sugreev
|
1712005031WL038007
|
sugreev
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
sugreev
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/477
(DEOMAUDALDAL)
|
1712005031NRG23240720220289433
|
24/07/2022
|
RAMU PRAJAPATI
|
1712005031WL038007
|
RAMU PRAJAPATI
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
RAMUPRAJAPATI
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/602
(DEOMAUDALDAL)
|
1712005031NRG23240720220289436
|
24/07/2022
|
lankesh
|
1712005031WL038007
|
lankesh
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
lankesh
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/532
(DENGARHAT)
|
1712005037NRG23230720220289172
|
24/07/2022
|
Jaikaran
|
1712005037WL037971
|
Jaikaran
|
00176
|
IDIB000C608
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486757771
|
|
Jaikaran
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/532
(DENGARHAT)
|
1712005037NRG23230720220289171
|
24/07/2022
|
Ramparas
|
1712005037WL037971
|
Ramparas
|
00176
|
IDIB000C608
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486757771
|
|
Ramparas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3003
(DEOMAUDALDAL)
|
1712005031NRG23240720220289430
|
24/07/2022
|
ANOOP SINGH
|
1712005031WL038007
|
ANOOP SINGH
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
ANOOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1558
(DEOMAUDALDAL)
|
1712005031NRG23240720220289425
|
24/07/2022
|
VISHRAM SAKET
|
1712005031WL038007
|
VISHRAM SAKET
|
00176
|
IDIB000S617
|
2895
|
2895
|
Processed
|
17/08/2022
|
|
486757771
|
|
VISHRAMSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/204-B
(SIDHAULI)
|
1712005080NRG23240720220289319
|
24/07/2022
|
GORELAL SAKET
|
1712005080WL037984
|
GORELAL SAKET
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
GORELALSAKET
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/240-C
(SIDHAULI)
|
1712005080NRG23240720220289321
|
24/07/2022
|
Pachiniya saket
|
1712005080WL037986
|
Pachiniya saket
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
Pachiniyasaket
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/244-C
(SIDHAULI)
|
1712005080NRG23240720220289311
|
24/07/2022
|
AJAY KOL
|
1712005080WL037982
|
AJAY KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
AJAYKOL
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/244-D
(SIDHAULI)
|
1712005080NRG23240720220289305
|
24/07/2022
|
PRAKASH KOL
|
1712005080WL037981
|
PRAKASH KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
PRAKASHKOL
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/245-A
(SIDHAULI)
|
1712005080NRG23240720220289312
|
24/07/2022
|
Kamlesh kol
|
1712005080WL037982
|
Kamlesh kol
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
Kamleshkol
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/245-B
(SIDHAULI)
|
1712005080NRG23240720220289313
|
24/07/2022
|
RAVENDRA KOL
|
1712005080WL037982
|
RAVENDRA KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
RAVENDRAKOL
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/245-D
(SIDHAULI)
|
1712005080NRG23240720220289314
|
24/07/2022
|
GOVIND KOL
|
1712005080WL037982
|
GOVIND KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
GOVINDKOL
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/246-A
(SIDHAULI)
|
1712005080NRG23240720220289306
|
24/07/2022
|
SUMITRI KOL
|
1712005080WL037981
|
SUMITRI KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
SUMITRIKOL
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/246-B
(SIDHAULI)
|
1712005080NRG23240720220289320
|
24/07/2022
|
RAM ASHREY SAKET
|
1712005080WL037985
|
RAM ASHREY SAKET
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
RAMASHREYSAKET
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/246-C
(SIDHAULI)
|
1712005080NRG23240720220289315
|
24/07/2022
|
AFSAR KOL
|
1712005080WL037982
|
AFSAR KOL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
AFSARKOL
|
(000000)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/247-A
(SIDHAULI)
|
1712005080NRG23240720220289317
|
24/07/2022
|
LALBIHARI MALLAH
|
1712005080WL037983
|
LALBIHARI MALLAH
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
LALBIHARIMALLAH
|
(000000)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/247-A
(SIDHAULI)
|
1712005080NRG23240720220289318
|
24/07/2022
|
VIMLA MALLAH
|
1712005080WL037983
|
VIMLA MALLAH
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
VIMLAMALLAH
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/247-B
(SIDHAULI)
|
1712005080NRG23240720220289307
|
24/07/2022
|
BHAGWANDEEN SKET
|
1712005080WL037981
|
BHAGWANDEEN SKET
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
BHAGWANDEENSKET
|
(000000)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-080-002/2-A
(SIDHAULI)
|
1712005080NRG23240720220289308
|
24/07/2022
|
VIRENDRA SING
|
1712005080WL037981
|
VIRENDRA SING
|
00415
|
SBIN0006808
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486757771
|
|
VIRENDRASING
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-080-002/242-C
(SIDHAULI)
|
1712005080NRG23240720220289309
|
24/07/2022
|
VIJAY BAHADUR SINGH
|
1712005080WL037981
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0006808
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486757771
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-080-002/245-D
(SIDHAULI)
|
1712005080NRG23240720220289310
|
24/07/2022
|
Raj kumari
|
1712005080WL037981
|
Raj kumari
|
00415
|
SBIN0006808
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486757771
|
|
Rajkumari
|
(000000)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/225
(SARAYA)
|
1712005095NRG23240720220289406
|
24/07/2022
|
jugul kishor
|
1712005095WL038000
|
jugul kishor
|
00415
|
SBIN0006808
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
jugulkishor
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/29-D
(SARAYA)
|
1712005095NRG23240720220289411
|
24/07/2022
|
vijay
|
1712005095WL038001
|
vijay
|
00415
|
SBIN0006808
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54048
|
54048
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1520
(DEOMAUDALDAL)
|
1712005031NRG23240720220289424
|
24/07/2022
|
guddu sahu
|
1712005031WL038007
|
guddu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486757771
|
|
guddusahu
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/240-D
(SIDHAULI)
|
1712005080NRG23240720220289322
|
24/07/2022
|
NATHU LAL SAKET
|
1712005080WL037986
|
NATHU LAL SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
NATHULALSAKET
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-080-002/246-C
(SIDHAULI)
|
1712005080NRG23240720220289316
|
24/07/2022
|
YADUBIR SINGH
|
1712005080WL037982
|
YADUBIR SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486757771
|
|
YADUBIRSINGH
|
(000000)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/223
(SARAYA)
|
1712005095NRG23240720220289409
|
24/07/2022
|
chandan
|
1712005095WL038001
|
chandan
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
chandan
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/29-C
(SARAYA)
|
1712005095NRG23240720220289410
|
24/07/2022
|
ashok dahiya
|
1712005095WL038001
|
ashok dahiya
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
ashokdahiya
|
(000000)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/5
(SARAYA)
|
1712005095NRG23240720220289407
|
24/07/2022
|
lola yadav
|
1712005095WL038000
|
lola yadav
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
lolayadav
|
(000000)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/8
(SARAYA)
|
1712005095NRG23240720220289408
|
24/07/2022
|
katahur yadav
|
1712005095WL038000
|
katahur yadav
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
17/08/2022
|
|
486757771
|
|
katahuryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89559
|
89559
|
|
|
|
|
|
|
|