|
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-10-006-055-001/1138
(MENWARA KALAN (P))
|
1710006055NRG24200620230131442
|
20/06/2023
|
Hariom dubey
|
1710006055WL010974
|
Hariom dubey
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Hariomdubey
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-055-001/116
(MENWARA KALAN (P))
|
1710006055NRG24200620230131443
|
20/06/2023
|
RAMKISHAN
|
1710006055WL010974
|
RAMKISHAN
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-055-001/117
(MENWARA KALAN (P))
|
1710006055NRG24200620230131444
|
20/06/2023
|
GULAB
|
1710006055WL010974
|
GULAB
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-055-001/153
(MENWARA KALAN (P))
|
1710006000NRG24200620230131436
|
20/06/2023
|
shivraj
|
1710006WL010971
|
shivraj
|
00048
|
BKID0009422
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146863
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-055-001/159
(MENWARA KALAN (P))
|
1710006055NRG24200620230131445
|
20/06/2023
|
SHANKAR LAL
|
1710006055WL010974
|
SHANKAR LAL
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-055-001/187
(MENWARA KALAN (P))
|
1710006055NRG24200620230131446
|
20/06/2023
|
rajendra
|
1710006055WL010974
|
rajendra
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-055-001/188
(MENWARA KALAN (P))
|
1710006055NRG24200620230131447
|
20/06/2023
|
SYAMLAL
|
1710006055WL010974
|
SYAMLAL
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHATGARH
|
MP-10-006-055-001/205
(MENWARA KALAN (P))
|
1710006055NRG24200620230131448
|
20/06/2023
|
Santosh
|
1710006055WL010974
|
Santosh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-055-001/213
(MENWARA KALAN (P))
|
1710006055NRG24200620230131449
|
20/06/2023
|
Jagbhan
|
1710006055WL010974
|
Jagbhan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-055-001/214
(MENWARA KALAN (P))
|
1710006055NRG24200620230131450
|
20/06/2023
|
SATYENDRA PRATAP
|
1710006055WL010974
|
SATYENDRA PRATAP
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
SATYENDRAPRATAP
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-055-001/224
(MENWARA KALAN (P))
|
1710006055NRG24200620230131451
|
20/06/2023
|
Prabhan
|
1710006055WL010974
|
Prabhan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Prabhan
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24200620230131452
|
20/06/2023
|
DHARMENDRA
|
1710006055WL010974
|
DHARMENDRA
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24200620230131454
|
20/06/2023
|
RAJBAHADUR
|
1710006055WL010974
|
RAJBAHADUR
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
RAJBAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24200620230131453
|
20/06/2023
|
ROHIT
|
1710006055WL010974
|
ROHIT
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
ROHIT
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAHATGARH
|
MP-10-006-055-001/23
(MENWARA KALAN (P))
|
1710006055NRG24200620230131455
|
20/06/2023
|
Jagan
|
1710006055WL010974
|
Jagan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Jagan
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-055-001/261
(MENWARA KALAN (P))
|
1710006055NRG24200620230131456
|
20/06/2023
|
Suman
|
1710006055WL010974
|
Suman
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Suman
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-055-001/337
(MENWARA KALAN (P))
|
1710006055NRG24200620230131458
|
20/06/2023
|
khusilal
|
1710006055WL010974
|
khusilal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
khusilal
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-055-001/597
(MENWARA KALAN (P))
|
1710006055NRG24200620230131459
|
20/06/2023
|
pradeep patel
|
1710006055WL010974
|
pradeep patel
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
pradeeppatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-065-003/212
(SAGONI UMARIYA (P))
|
1710006000NRG24200620230131434
|
20/06/2023
|
Janak
|
1710006WL010970
|
Janak
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523146863
|
|
Janak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHATGARH
|
MP-10-006-065-003/332
(SAGONI UMARIYA (P))
|
1710006000NRG24200620230131435
|
20/06/2023
|
Rajkumari bediya
|
1710006WL010970
|
Rajkumari bediya
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523146863
|
|
Rajkumaribediya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-040-001/15476
(DHANA NARYAOLI (P))
|
1710006000NRG24200620230131440
|
20/06/2023
|
BABLI SINGH
|
1710006WL010973
|
BABLI SINGH
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523146863
|
|
BABLISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHATGARH
|
MP-10-006-052-001/152
(JERAI (P))
|
1710006052NRG24200620230131469
|
20/06/2023
|
vijay
|
1710006052WL010976
|
vijay
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-052-001/138
(JERAI (P))
|
1710006052NRG24200620230131467
|
20/06/2023
|
Munna
|
1710006052WL010976
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAHATGARH
|
MP-10-006-052-001/152
(JERAI (P))
|
1710006052NRG24200620230131468
|
20/06/2023
|
Karan
|
1710006052WL010976
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAHATGARH
|
MP-10-006-052-001/230
(JERAI (P))
|
1710006052NRG24200620230131470
|
20/06/2023
|
Ghalkhan
|
1710006052WL010976
|
Ghalkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Ghalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-055-001/279
(MENWARA KALAN (P))
|
1710006055NRG24200620230131457
|
20/06/2023
|
Gokal
|
1710006055WL010974
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146863
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|