|
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
|
RAJGARH
|
MP-26-003-071-009/16-A
(PATAN KALAN)
|
1726003000NRG24291220230848278
|
29/12/2023
|
Manohar
|
1726003WL066210
|
Manohar
|
00045
|
BARB0RAJRAJ
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-066-005/40-C
(NESDI)
|
1726003000NRG24291220230848173
|
29/12/2023
|
MADHU
|
1726003WL066209
|
MADHU
|
00048
|
BKID0009950
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644163944
|
|
MADHU
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-066-005/42-B
(NESDI)
|
1726003000NRG24291220230848179
|
29/12/2023
|
ARUN TANWAR
|
1726003WL066209
|
ARUN TANWAR
|
00048
|
BKID0009950
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644163944
|
|
ARUNTANWAR
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-071-005/102
(PATAN KALAN)
|
1726003000NRG24291220230848234
|
29/12/2023
|
MANOHAR
|
1726003WL066210
|
MANOHAR
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
MANOHAR
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-071-005/43
(PATAN KALAN)
|
1726003000NRG24291220230848249
|
29/12/2023
|
Manju Bai
|
1726003WL066210
|
Manju Bai
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
RAJGARH
|
MP-26-003-071-001/42-A
(PATAN KALAN)
|
1726003000NRG24291220230848210
|
29/12/2023
|
Chagan
|
1726003WL066210
|
Chagan
|
00089
|
CBIN0283520
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Chagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-071-001/21-A
(PATAN KALAN)
|
1726003000NRG24291220230848192
|
29/12/2023
|
Soram Bai
|
1726003WL066210
|
Soram Bai
|
00165
|
IBKL0001559
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
SoramBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-071-009/23
(PATAN KALAN)
|
1726003000NRG24291220230848285
|
29/12/2023
|
Ramnarayan
|
1726003WL066210
|
Ramnarayan
|
00176
|
IDIB000R536
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
RAJGARH
|
MP-26-003-071-006/24-A
(PATAN KALAN)
|
1726003000NRG24291220230848261
|
29/12/2023
|
Lakhan
|
1726003WL066210
|
Lakhan
|
00354
|
PUNB0683500
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-071-005/90
(PATAN KALAN)
|
1726003000NRG24291220230848253
|
29/12/2023
|
Shila Bai
|
1726003WL066210
|
Shila Bai
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
ShilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-071-001/74
(PATAN KALAN)
|
1726003000NRG24291220230848215
|
29/12/2023
|
RAMBABU
|
1726003WL066210
|
RAMBABU
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
RAMBABU
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-071-004/1
(PATAN KALAN)
|
1726003000NRG24291220230848217
|
29/12/2023
|
NARAYAN SINGH
|
1726003WL066210
|
NARAYAN SINGH
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
NARAYANSINGH
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-071-004/19
(PATAN KALAN)
|
1726003000NRG24291220230848228
|
29/12/2023
|
MANGILAL
|
1726003WL066210
|
MANGILAL
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
MANGILAL
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-071-005/15
(PATAN KALAN)
|
1726003000NRG24291220230848236
|
29/12/2023
|
Sitaram
|
1726003WL066210
|
Sitaram
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Sitaram
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-071-005/43
(PATAN KALAN)
|
1726003000NRG24291220230848248
|
29/12/2023
|
KANWARLAL
|
1726003WL066210
|
KANWARLAL
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
KANWARLAL
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-071-006/3
(PATAN KALAN)
|
1726003000NRG24291220230848266
|
29/12/2023
|
Parvat
|
1726003WL066210
|
Parvat
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Parvat
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-071-006/33
(PATAN KALAN)
|
1726003000NRG24291220230848267
|
29/12/2023
|
RODJI
|
1726003WL066210
|
RODJI
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
RODJI
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-071-009/3
(PATAN KALAN)
|
1726003000NRG24291220230848290
|
29/12/2023
|
Laxminarayan
|
1726003WL066210
|
Laxminarayan
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Laxminarayan
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-071-009/47
(PATAN KALAN)
|
1726003000NRG24291220230848293
|
29/12/2023
|
Bapulal
|
1726003WL066210
|
Bapulal
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-071-004/6
(PATAN KALAN)
|
1726003000NRG24291220230848232
|
29/12/2023
|
Gorilal
|
1726003WL066210
|
Gorilal
|
00697
|
BKID0MG0330
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Gorilal
|
(000000)
|
|
21
|
RAJGARH
|
MP-26-003-071-004/6
(PATAN KALAN)
|
1726003000NRG24291220230848233
|
29/12/2023
|
Gorilal
|
1726003WL066210
|
Gorilal
|
00697
|
BKID0MG0330
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644163944
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
RAJGARH
|
MP-26-003-090-002/142-B
(SUSTANI)
|
1726003000NRG24291220230848304
|
29/12/2023
|
Mithun Solanki
|
1726003WL066211
|
Mithun Solanki
|
00697
|
BKID0MG0338
|
663
|
663
|
Processed
|
11/03/2024
|
|
644163944
|
|
MithunSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Bank of Baroda
|
BARB0RAJRAJ
|
RAJGARH, MADHYA PRADESH
|
3094
|
|
2
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Bank of India
|
BKID0009950
|
RAJGARH
|
11050
|
|
3
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Central Bank Of India
|
CBIN0283520
|
RAJGARH
|
3094
|
|
4
|
RAJGARH
|
MP1726003_291223FTO_412846
|
IDBI Bank
|
IBKL0001559
|
RAJGARH
|
3094
|
|
5
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Indian Bank
|
IDIB000R536
|
RAJGARH
|
3094
|
|
6
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Punjab National Bank
|
PUNB0683500
|
RAJGARH MP
|
3094
|
|
7
|
RAJGARH
|
MP1726003_291223FTO_412846
|
State Bank of India
|
SBIN0030074
|
RAJMAHAL, RAJGARH
|
3094
|
|
8
|
RAJGARH
|
MP1726003_291223FTO_412846
|
State Bank of India
|
SBIN0030331
|
PHOOLKHEDI
|
27846
|
|
9
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
Rajgarh
|
6188
|
|
10
|
RAJGARH
|
MP1726003_291223FTO_412846
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
Padampura
|
663
|