|
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-15-001-080-001/1080
(BHITARI)
|
1715001080NRG23111120220864880
|
11/11/2022
|
savita
|
1715001080WL124840
|
savita
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
savita
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/762
(BHITARI)
|
1715001080NRG23111120220864883
|
11/11/2022
|
RAMNARESH
|
1715001080WL124841
|
RAMNARESH
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-010-003/13-A
(CHOMARADIGVIJA)
|
1715001010NRG23111120220865123
|
11/11/2022
|
sukhlal saket
|
1715001010WL124899
|
sukhlal saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
sukhlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A
(AMILAHA)
|
1715001037NRG23111120220864843
|
11/11/2022
|
kailash sahu
|
1715001037WL124832
|
kailash sahu
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A
(AMILAHA)
|
1715001037NRG23111120220864855
|
11/11/2022
|
priyanka
|
1715001037WL124832
|
priyanka
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84
(AMILAHA)
|
1715001037NRG23111120220864851
|
11/11/2022
|
devraj
|
1715001037WL124832
|
devraj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-043-001/68
(NAUGAWAN)
|
1715001043NRG23111120220863612
|
11/11/2022
|
ramsundar
|
1715001043WL124485
|
ramsundar
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
ramsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/393
(KUSHMHAR)
|
1715001052NRG23111120220864800
|
11/11/2022
|
SHANTI
|
1715001052WL124826
|
SHANTI
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045
(BHITARI)
|
1715001080NRG23111120220864884
|
11/11/2022
|
GEETA
|
1715001080WL124842
|
GEETA
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/586
(BHITARI)
|
1715001080NRG23111120220864881
|
11/11/2022
|
pushpanjali
|
1715001080WL124840
|
pushpanjali
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
pushpanjali
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/803
(BHITARI)
|
1715001080NRG23111120220864877
|
11/11/2022
|
SUshila
|
1715001080WL124839
|
SUshila
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
SUshila
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/803
(BHITARI)
|
1715001080NRG23111120220864876
|
11/11/2022
|
SYAMLAL
|
1715001080WL124839
|
SYAMLAL
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
SYAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-010-002/17-A
(CHOMARADIGVIJA)
|
1715001010NRG23111120220865129
|
11/11/2022
|
banshi dhar kushwaha
|
1715001010WL124902
|
banshi dhar kushwaha
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
banshidharkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-010-006/19
(CHOMARADIGVIJA)
|
1715001010NRG23111120220865126
|
11/11/2022
|
RAGHUNANDAN
|
1715001010WL124899
|
RAGHUNANDAN
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-001/25
(AGDAL)
|
1715001013NRG23111120220865448
|
11/11/2022
|
munendra
|
1715001013WL124985
|
munendra
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-013-001/26
(AGDAL)
|
1715001013NRG23111120220865449
|
11/11/2022
|
ramkripal
|
1715001013WL124985
|
ramkripal
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-002/124
(AGDAL)
|
1715001013NRG23111120220865454
|
11/11/2022
|
rampratap
|
1715001013WL124985
|
rampratap
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248835808
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-013-002/132
(AGDAL)
|
1715001013NRG23111120220865455
|
11/11/2022
|
rajesh kol
|
1715001013WL124985
|
rajesh kol
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-013-002/219
(AGDAL)
|
1715001013NRG23111120220865440
|
11/11/2022
|
Vishnu Pandey
|
1715001013WL124984
|
Vishnu Pandey
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
VishnuPandey
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-013-003/149
(AGDAL)
|
1715001013NRG23111120220865456
|
11/11/2022
|
ramnihor
|
1715001013WL124985
|
ramnihor
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248835808
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-037-001/116-A
(AMILAHA)
|
1715001037NRG23111120220865098
|
11/11/2022
|
krishnapal
|
1715001037WL124896
|
krishnapal
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
krishnapal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-037-001/116-A
(AMILAHA)
|
1715001037NRG23111120220865099
|
11/11/2022
|
krishnapal singh
|
1715001037WL124896
|
krishnapal singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
krishnapalsingh
|
BANK OF BARODA(606985)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142
(AMILAHA)
|
1715001037NRG23111120220864842
|
11/11/2022
|
Babbu
|
1715001037WL124832
|
Babbu
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-037-001/281
(AMILAHA)
|
1715001037NRG23111120220865103
|
11/11/2022
|
Shivpal Singh
|
1715001037WL124896
|
Shivpal Singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
ShivpalSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478
(AMILAHA)
|
1715001037NRG23111120220864845
|
11/11/2022
|
vedwati sahu
|
1715001037WL124832
|
vedwati sahu
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96
(AMILAHA)
|
1715001037NRG23111120220865118
|
11/11/2022
|
jagjivan singh
|
1715001037WL124898
|
jagjivan singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
jagjivansingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96
(AMILAHA)
|
1715001037NRG23111120220865117
|
11/11/2022
|
jagjivan singh
|
1715001037WL124898
|
jagjivan singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
jagjivansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-002-002/67
(BHARATPUR)
|
1715001002NRG23111120220863125
|
11/11/2022
|
RAMMILAN
|
1715001002WL124347
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Rejected
|
19/11/2022
|
|
248835808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B
(AMILAHA)
|
1715001037NRG23111120220864841
|
11/11/2022
|
rambai singh
|
1715001037WL124832
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-037-001/174-A
(AMILAHA)
|
1715001037NRG23111120220865101
|
11/11/2022
|
premwati Singh
|
1715001037WL124896
|
premwati Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
premwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-037-001/174-A
(AMILAHA)
|
1715001037NRG23111120220865100
|
11/11/2022
|
ramlakhan singh
|
1715001037WL124896
|
ramlakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
ramlakhansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-037-001/193
(AMILAHA)
|
1715001037NRG23111120220865102
|
11/11/2022
|
gomti
|
1715001037WL124896
|
gomti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-037-001/479
(AMILAHA)
|
1715001037NRG23111120220865104
|
11/11/2022
|
shivkaran singh
|
1715001037WL124896
|
shivkaran singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
shivkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53
(AMILAHA)
|
1715001037NRG23111120220864848
|
11/11/2022
|
rammani singh
|
1715001037WL124832
|
rammani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
rammanisingh
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG23111120220864854
|
11/11/2022
|
dharmraj
|
1715001037WL124832
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG23111120220864853
|
11/11/2022
|
dharmraj
|
1715001037WL124832
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-037-002/101-B
(AMILAHA)
|
1715001037NRG23111120220865108
|
11/11/2022
|
neelam agnihotri
|
1715001037WL124896
|
neelam agnihotri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
neelamagnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-037-002/130
(AMILAHA)
|
1715001037NRG23111120220864857
|
11/11/2022
|
kamalakant agnihotri
|
1715001037WL124833
|
kamalakant agnihotri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248835808
|
|
kamalakantagnihotri
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG23101120220863010
|
11/11/2022
|
munna
|
1715001060WL124322
|
munna
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
17/11/2022
|
|
248835808
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14248
|
14248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76672
|
76672
|
|
|
|
|
|
|
|