|
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-10-006-061-002/114
(HIRANKHEDA(P))
|
1710006085NRG24020720230172455
|
02/07/2023
|
Jaheem Khan bahana
|
1710006085WL014288
|
Jaheem Khan bahana
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
JaheemKhanbahana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-023-005/10
(CHAUKI (P))
|
1710006023NRG24020720230172388
|
02/07/2023
|
Kallu
|
1710006023WL014273
|
Kallu
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730887
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230172430
|
02/07/2023
|
RAJA BETI YADAV
|
1710006025WL014279
|
RAJA BETI YADAV
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
RAJABETIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-023-004/345
(CHAUKI (P))
|
1710006023NRG24020720230172381
|
02/07/2023
|
Nathuram
|
1710006023WL014273
|
Nathuram
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730887
|
|
Nathuram
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-025-001/3120
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230173647
|
02/07/2023
|
vishakha dangi
|
1710006025WL014385
|
vishakha dangi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
vishakhadangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-035-002/378
(RANIPURA (P))
|
1710006000NRG24010720230171408
|
02/07/2023
|
Ravi chadar
|
1710006WL014201
|
Ravi chadar
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
Ravichadar
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-035-002/476
(RANIPURA (P))
|
1710006000NRG24010720230171443
|
02/07/2023
|
Akash
|
1710006WL014201
|
Akash
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
Akash
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-035-002/517
(RANIPURA (P))
|
1710006000NRG24010720230171467
|
02/07/2023
|
Deepak Ahirwar
|
1710006WL014201
|
Deepak Ahirwar
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
DeepakAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-006-001/13899
(ISHURWARA (P))
|
1710006000NRG24020720230172257
|
02/07/2023
|
RAMNATH KUSHWAHA
|
1710006WL014268
|
RAMNATH KUSHWAHA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
RAMNATHKUSHWAHA
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-025-002/3047
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230172523
|
02/07/2023
|
Devishankar patel
|
1710006025WL014292
|
Devishankar patel
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
Devishankarpatel
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-025-002/62
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230173671
|
02/07/2023
|
suresh ahiravar
|
1710006025WL014387
|
suresh ahiravar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
sureshahiravar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-035-002/553
(RANIPURA (P))
|
1710006000NRG24010720230171479
|
02/07/2023
|
Sachin Yadav
|
1710006WL014201
|
Sachin Yadav
|
00349
|
PSIB0000278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
SachinYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-032-001/1151
(MEHAR (P))
|
1710006032NRG24020720230173279
|
02/07/2023
|
Vijendra
|
1710006032WL014356
|
Vijendra
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730887
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-006-001/1213
(ISHURWARA (P))
|
1710006000NRG24020720230172247
|
02/07/2023
|
BRAJESH KUSHWAHA
|
1710006WL014268
|
BRAJESH KUSHWAHA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
BRAJESHKUSHWAHA
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-006-001/1361
(ISHURWARA (P))
|
1710006000NRG24020720230172314
|
02/07/2023
|
roopsingh
|
1710006WL014269
|
roopsingh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-033-001/1267
(SEWARA SEWARI (P))
|
1710006000NRG24010720230171332
|
02/07/2023
|
Aradhna Lodhi
|
1710006WL014201
|
Aradhna Lodhi
|
00415
|
SBIN0000475
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799730887
|
Account closed
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-035-002/550
(RANIPURA (P))
|
1710006000NRG24010720230171478
|
02/07/2023
|
Yashpal Chadar
|
1710006WL014201
|
Yashpal Chadar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
YashpalChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-035-002/374
(RANIPURA (P))
|
1710006000NRG24010720230171406
|
02/07/2023
|
Kartik Kushwaha
|
1710006WL014201
|
Kartik Kushwaha
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
KartikKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-006-001/801
(ISHURWARA (P))
|
1710006000NRG24020720230172341
|
02/07/2023
|
SAPNA SAHU
|
1710006WL014269
|
SAPNA SAHU
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
SAPNASAHU
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-025-002/2977
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230172431
|
02/07/2023
|
Parmanand Patel
|
1710006025WL014279
|
Parmanand Patel
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
ParmanandPatel
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-025-002/3066
(SEMRA CHARKHARA (P))
|
1710006025NRG24020720230172529
|
02/07/2023
|
PARSOTTAM YADAV
|
1710006025WL014293
|
PARSOTTAM YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
PARSOTTAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-006-001/1143
(ISHURWARA (P))
|
1710006000NRG24020720230172285
|
02/07/2023
|
KAMAL AHIRWAR
|
1710006WL014269
|
KAMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
KAMALAHIRWAR
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-006-001/1245
(ISHURWARA (P))
|
1710006000NRG24020720230172249
|
02/07/2023
|
RAMKALI NAMDEV
|
1710006WL014268
|
RAMKALI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
RAMKALINAMDEV
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-006-001/13932
(ISHURWARA (P))
|
1710006000NRG24020720230172324
|
02/07/2023
|
GOVARDHAN PATEL
|
1710006WL014269
|
GOVARDHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
GOVARDHANPATEL
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-006-001/13932
(ISHURWARA (P))
|
1710006000NRG24020720230172322
|
02/07/2023
|
GOVERDHAN PATEL
|
1710006WL014269
|
GOVERDHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
GOVERDHANPATEL
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-006-001/17
(ISHURWARA (P))
|
1710006000NRG24020720230172268
|
02/07/2023
|
niranjan
|
1710006WL014268
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
niranjan
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-032-001/1106
(MEHAR (P))
|
1710006032NRG24020720230173277
|
02/07/2023
|
VINOD
|
1710006032WL014356
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730887
|
|
VINOD
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-033-001/1293
(SEWARA SEWARI (P))
|
1710006000NRG24010720230171342
|
02/07/2023
|
Kanchhedi Pal
|
1710006WL014201
|
Kanchhedi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
KanchhediPal
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-035-002/381
(RANIPURA (P))
|
1710006000NRG24010720230171411
|
02/07/2023
|
Bhupendra Rajak
|
1710006WL014201
|
Bhupendra Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
BhupendraRajak
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-035-002/386
(RANIPURA (P))
|
1710006000NRG24010720230171414
|
02/07/2023
|
Manoj chadar
|
1710006WL014201
|
Manoj chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
Manojchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006000NRG24010720230171386
|
02/07/2023
|
Gopal
|
1710006WL014201
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
Gopal
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-035-002/479
(RANIPURA (P))
|
1710006000NRG24010720230171445
|
02/07/2023
|
Sunil Yadav
|
1710006WL014201
|
Sunil Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730887
|
|
SunilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Bank of India
|
BKID0009421
|
RAHATGARH
|
1326
|
|
2
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Central Bank Of India
|
CBIN0281891
|
RAHATGARH
|
1105
|
|
3
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Central Bank Of India
|
CBIN0282127
|
BARDHA
|
1326
|
|
4
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Central Bank Of India
|
CBIN0282677
|
MIRKHEDI
|
2431
|
|
5
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Central Bank Of India
|
CBIN0283368
|
BHAGWANGANJ, SAGAR
|
3978
|
|
6
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Indian Bank
|
IDIB000J577
|
Jaruakheda
|
3978
|
|
7
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Punjab & Sind Bank
|
PSIB0000278
|
SAGAR, MADHYA PRADESH
|
1326
|
|
8
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Punjab National Bank
|
PUNB0042000
|
KATRA BAZAR SAUGOR
|
1105
|
|
9
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Punjab National Bank
|
PUNB0273000
|
NARAYAOLI
|
2652
|
|
10
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
State Bank of India
|
SBIN0000475
|
SAGAR MAIN
|
2652
|
|
11
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
State Bank of India
|
SBIN0001143
|
SAUGOR UNIVERSITY, SAGAR
|
1326
|
|
12
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
State Bank of India
|
SBIN0017099
|
JARUWAKHEDA
|
3978
|
|
13
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARYAVOLI
|
6630
|
|
14
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR BAZAAR
|
3978
|
|
15
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR SAGAR
|
1105
|
|
16
|
RAHATGARH
|
MP1710006_020723FTO_143564
|
India Post Payments Bank
|
IPOS0000001
|
Sagar
|
2652
|