|
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
|
RAHATGARH
|
MP-10-006-054-001/96
(TILA BUZURG (P))
|
1710006054NRG24221120230379621
|
22/11/2023
|
Laxmi Bai
|
1710006054WL043031
|
Laxmi Bai
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324640804
|
|
LaxmiBai
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-054-001/96
(TILA BUZURG (P))
|
1710006054NRG24221120230379622
|
22/11/2023
|
Ravindra
|
1710006054WL043031
|
Ravindra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324640804
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-002-001/307
(CHANDAMAU (P))
|
1710006002NRG24211120230378580
|
22/11/2023
|
Tulshiram Bahroliya
|
1710006002WL042877
|
Tulshiram Bahroliya
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324640804
|
|
TulshiramBahroliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-065-001/311
(SAGONI UMARIYA (P))
|
1710006065NRG24211120230379358
|
22/11/2023
|
dolat
|
1710006065WL042976
|
dolat
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324640804
|
|
dolat
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-067-002/176
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230377099
|
22/11/2023
|
deepak kurmi
|
1710006067WL042740
|
deepak kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324640804
|
|
deepakkurmi
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-067-002/256
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230378342
|
22/11/2023
|
deepak rajak
|
1710006067WL042833
|
deepak rajak
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324640804
|
|
deepakrajak
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-067-002/341
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230377104
|
22/11/2023
|
hariram
|
1710006067WL042740
|
hariram
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324640804
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-041-002/126
(KANCHRI (P))
|
1710006041NRG24211120230378776
|
22/11/2023
|
Mamta rani adivasi
|
1710006041WL042903
|
Mamta rani adivasi
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324640804
|
|
Mamtaraniadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-056-005/44
(DARKOLI(P))
|
1710006056NRG24221120230379386
|
22/11/2023
|
Sarojrani
|
1710006056WL042986
|
Sarojrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324640804
|
|
Sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|