|
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-15-001-069-002/53
(ITAHA)
|
1715001069NRG23170720220545756
|
17/07/2022
|
Munidra
|
1715001069WL060656
|
Munidra
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
Munidra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/338
(GHATOKHAR)
|
1715001018NRG23160720220544382
|
17/07/2022
|
RANNU
|
1715001018WL060353
|
RANNU
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105759013
|
|
RANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-012-001/709
(MAU)
|
1715001012NRG23160720220544419
|
17/07/2022
|
babulal singh
|
1715001012WL060366
|
babulal singh
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG23170720220546015
|
17/07/2022
|
hemraj saket
|
1715001034WL060720
|
hemraj saket
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
hemrajsaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG23170720220546017
|
17/07/2022
|
shri kant bhujwa
|
1715001034WL060720
|
shri kant bhujwa
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
shrikantbhujwa
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG23170720220546018
|
17/07/2022
|
Lalmani sen
|
1715001034WL060720
|
Lalmani sen
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
Lalmanisen
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG23170720220546019
|
17/07/2022
|
laxman vishwkarma
|
1715001034WL060720
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG23170720220546020
|
17/07/2022
|
ramwati vishwkarma
|
1715001034WL060720
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG23170720220546021
|
17/07/2022
|
ramkrishna saket
|
1715001034WL060720
|
ramkrishna saket
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG23170720220546023
|
17/07/2022
|
SUKHLAL SAKET
|
1715001034WL060720
|
SUKHLAL SAKET
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-069-001/38
(ITAHA)
|
1715001069NRG23170720220545783
|
17/07/2022
|
gudiya
|
1715001069WL060667
|
gudiya
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-012-001/20
(MAU)
|
1715001012NRG23160720220544420
|
17/07/2022
|
kashinath sen
|
1715001012WL060367
|
kashinath sen
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
kashinathsen
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/205
(MAU)
|
1715001012NRG23160720220544421
|
17/07/2022
|
shankar
|
1715001012WL060367
|
shankar
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG23160720220544423
|
17/07/2022
|
ramdeen
|
1715001012WL060367
|
ramdeen
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001
(MAU)
|
1715001012NRG23160720220544406
|
17/07/2022
|
HALKE
|
1715001012WL060364
|
HALKE
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/413
(MAU)
|
1715001012NRG23160720220544398
|
17/07/2022
|
DINKAR
|
1715001012WL060363
|
DINKAR
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
DINKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG23160720220544399
|
17/07/2022
|
chhakki
|
1715001012WL060363
|
chhakki
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/460
(MAU)
|
1715001012NRG23160720220544428
|
17/07/2022
|
RAMSUJAN
|
1715001012WL060367
|
RAMSUJAN
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/460
(MAU)
|
1715001012NRG23160720220544427
|
17/07/2022
|
RAMSUJAN
|
1715001012WL060367
|
RAMSUJAN
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
RAMSUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/515
(MAU)
|
1715001012NRG23160720220544400
|
17/07/2022
|
ramsaran
|
1715001012WL060363
|
ramsaran
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG23160720220544401
|
17/07/2022
|
shankar
|
1715001012WL060363
|
shankar
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG23160720220544402
|
17/07/2022
|
vimla
|
1715001012WL060363
|
vimla
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606
(MAU)
|
1715001012NRG23160720220544408
|
17/07/2022
|
BAIJNATH VISHWAKARMA
|
1715001012WL060364
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
BAIJNATHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-012-001/611
(MAU)
|
1715001012NRG23160720220544409
|
17/07/2022
|
ramkhelawan
|
1715001012WL060364
|
ramkhelawan
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-012-001/672
(MAU)
|
1715001012NRG23160720220544414
|
17/07/2022
|
brijnandan gautam
|
1715001012WL060366
|
brijnandan gautam
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
brijnandangautam
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673
(MAU)
|
1715001012NRG23160720220544416
|
17/07/2022
|
harinandan gautam
|
1715001012WL060366
|
harinandan gautam
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG23160720220544417
|
17/07/2022
|
sudam vishwakarma
|
1715001012WL060366
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-035-001/127
(CHANDREH)
|
1715001035NRG23160720220544527
|
17/07/2022
|
PRABHA
|
1715001035WL060408
|
PRABHA
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-035-001/144
(CHANDREH)
|
1715001035NRG23160720220544528
|
17/07/2022
|
Anjeela
|
1715001035WL060408
|
Anjeela
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
Anjeela
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-035-001/250
(CHANDREH)
|
1715001035NRG23160720220544529
|
17/07/2022
|
jagatnath singh
|
1715001035WL060408
|
jagatnath singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
jagatnathsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-035-001/265-A
(CHANDREH)
|
1715001035NRG23160720220544530
|
17/07/2022
|
Sanjeev Singh
|
1715001035WL060408
|
Sanjeev Singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-004-001/338
(BHAISARAHA)
|
1715001004NRG23150720220540638
|
17/07/2022
|
SHEETLA PRASAD
|
1715001004WL059901
|
SHEETLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
SHEETLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-004-001/338
(BHAISARAHA)
|
1715001004NRG23150720220540637
|
17/07/2022
|
SHEETLA PRASAD
|
1715001004WL059901
|
SHEETLA PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105759013
|
|
SHEETLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-012-001/209
(MAU)
|
1715001012NRG23160720220544412
|
17/07/2022
|
shyama
|
1715001012WL060366
|
shyama
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
105759013
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG23160720220544396
|
17/07/2022
|
faguna kol
|
1715001012WL060363
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG23160720220544405
|
17/07/2022
|
phoolmati
|
1715001012WL060364
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-012-001/423
(MAU)
|
1715001012NRG23160720220544426
|
17/07/2022
|
lalman yadav
|
1715001012WL060367
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG23170720220544830
|
17/07/2022
|
munna
|
1715001060WL060442
|
munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105759013
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-069-001/127
(ITAHA)
|
1715001069NRG23170720220545779
|
17/07/2022
|
nandi lal kol
|
1715001069WL060663
|
nandi lal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
nandilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-069-001/367
(ITAHA)
|
1715001069NRG23170720220545785
|
17/07/2022
|
Rama
|
1715001069WL060669
|
Rama
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-069-001/493
(ITAHA)
|
1715001069NRG23170720220545782
|
17/07/2022
|
heeramani
|
1715001069WL060666
|
heeramani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105759013
|
|
heeramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|