|
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
|
RAJNAGAR
|
MP-08-005-056-001/252-A
(RAJGARH)
|
1708005056NRG24251120230535832
|
25/11/2023
|
RAMPRASAD KUSHWAHA
|
1708005056WL047299
|
RAMPRASAD KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
RAMPRASADKUSHWAHA
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-069-001/513-A
(KURELA)
|
1708005069NRG24251120230535852
|
25/11/2023
|
Govind
|
1708005069WL047300
|
Govind
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
Govind
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-069-001/693
(KURELA)
|
1708005069NRG24251120230535857
|
25/11/2023
|
Kallu
|
1708005069WL047300
|
Kallu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
Kallu
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-069-001/809
(KURELA)
|
1708005069NRG24251120230535863
|
25/11/2023
|
Naresh
|
1708005069WL047300
|
Naresh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
MP-08-005-010-002/126
(SILAWAT)
|
1708005010NRG24251120230535938
|
25/11/2023
|
Shyam
|
1708005010WL047312
|
Shyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323532604
|
|
Shyam
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-029-001/171-A
(DALPATPURA)
|
1708005029NRG24251120230536300
|
25/11/2023
|
SUNEEL VISHWKARMA
|
1708005029WL047345
|
SUNEEL VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323532604
|
|
SUNEELVISHWKARMA
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-045-001/115-C
(PAY)
|
1708005045NRG24251120230536116
|
25/11/2023
|
Shanti kushwaha
|
1708005045WL047324
|
Shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323532604
|
|
Shantikushwaha
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-056-001/119
(RAJGARH)
|
1708005056NRG24251120230535821
|
25/11/2023
|
PREM BAI
|
1708005056WL047299
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
PREMBAI
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-056-001/286-A
(RAJGARH)
|
1708005056NRG24251120230535836
|
25/11/2023
|
KOMAL SAHU
|
1708005056WL047299
|
KOMAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
KOMALSAHU
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-056-001/357-A
(RAJGARH)
|
1708005056NRG24251120230535839
|
25/11/2023
|
DASHRATH SAHU
|
1708005056WL047299
|
DASHRATH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
DASHRATHSAHU
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-056-001/744
(RAJGARH)
|
1708005056NRG24251120230535848
|
25/11/2023
|
Genda Lal Kushwaha
|
1708005056WL047299
|
Genda Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
GendaLalKushwaha
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-061-001/491
(DIGOUNI)
|
1708005061NRG24251120230536553
|
25/11/2023
|
Rajendra Patel
|
1708005061WL047375
|
Rajendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
RajendraPatel
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-061-001/508
(DIGOUNI)
|
1708005061NRG24251120230536555
|
25/11/2023
|
Hargovindra Pal
|
1708005061WL047375
|
Hargovindra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
HargovindraPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-010-002/428
(SILAWAT)
|
1708005010NRG24251120230535954
|
25/11/2023
|
Lalabai Prajpati
|
1708005010WL047312
|
Lalabai Prajpati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323532604
|
|
LalabaiPrajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-045-001/104-C
(PAY)
|
1708005045NRG24251120230536114
|
25/11/2023
|
Santosh Patel
|
1708005045WL047324
|
Santosh Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323532604
|
|
SantoshPatel
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-045-001/104-D
(PAY)
|
1708005045NRG24251120230536115
|
25/11/2023
|
Rakesh Kushawaha
|
1708005045WL047324
|
Rakesh Kushawaha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323532604
|
|
RakeshKushawaha
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-045-001/880-B
(PAY)
|
1708005045NRG24251120230536151
|
25/11/2023
|
Kamlesh Patel
|
1708005045WL047328
|
Kamlesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323532604
|
|
KamleshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
State Bank of India
|
SBIN0002169
|
RAJNAGAR
|
5304
|
|
2
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
CHHATARPUR
|
1326
|
|
3
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
DUMARA
|
1326
|
|
4
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GHANDRANAGAR
|
5304
|
|
5
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KARRI
|
663
|
|
6
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAJNAGAR
|
1768
|
|
7
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
India Post Payments Bank
|
IPOS0000001
|
Chhatarpur
|
884
|
|
8
|
RAJNAGAR
|
MP1708005_251123FTO_365194
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|