|
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-10-006-055-001/158
(MENWARA KALAN (P))
|
1710006055NRG24280120240477508
|
29/01/2024
|
GOVIND
|
1710006055WL054065
|
GOVIND
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-055-001/17
(MENWARA KALAN (P))
|
1710006055NRG24280120240477498
|
29/01/2024
|
Premrani
|
1710006055WL054063
|
Premrani
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-055-001/186
(MENWARA KALAN (P))
|
1710006055NRG24280120240477513
|
29/01/2024
|
Bhagvanshigh
|
1710006055WL054066
|
Bhagvanshigh
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-055-001/213
(MENWARA KALAN (P))
|
1710006055NRG24280120240477503
|
29/01/2024
|
Jagbhan
|
1710006055WL054064
|
Jagbhan
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-055-001/249
(MENWARA KALAN (P))
|
1710006055NRG24280120240477499
|
29/01/2024
|
rameswar
|
1710006055WL054063
|
rameswar
|
00048
|
BKID0009422
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-055-001/270
(MENWARA KALAN (P))
|
1710006055NRG24280120240477509
|
29/01/2024
|
VINOD
|
1710006055WL054065
|
VINOD
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-055-001/284
(MENWARA KALAN (P))
|
1710006055NRG24280120240477500
|
29/01/2024
|
Kanchhedi
|
1710006055WL054063
|
Kanchhedi
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-055-001/292
(MENWARA KALAN (P))
|
1710006055NRG24280120240477510
|
29/01/2024
|
balram
|
1710006055WL054065
|
balram
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-055-001/31
(MENWARA KALAN (P))
|
1710006055NRG24280120240477501
|
29/01/2024
|
Radha
|
1710006055WL054063
|
Radha
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-055-001/400
(MENWARA KALAN (P))
|
1710006055NRG24280120240477504
|
29/01/2024
|
Shivram
|
1710006055WL054064
|
Shivram
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-055-001/43
(MENWARA KALAN (P))
|
1710006055NRG24280120240477511
|
29/01/2024
|
Koore
|
1710006055WL054065
|
Koore
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-055-001/60
(MENWARA KALAN (P))
|
1710006055NRG24280120240477514
|
29/01/2024
|
BHAGWANDAS
|
1710006055WL054066
|
BHAGWANDAS
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-055-001/69
(MENWARA KALAN (P))
|
1710006055NRG24280120240477512
|
29/01/2024
|
Badi Bahu Sour
|
1710006055WL054065
|
Badi Bahu Sour
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-055-001/9
(MENWARA KALAN (P))
|
1710006055NRG24280120240477520
|
29/01/2024
|
sarojrani
|
1710006055WL054066
|
sarojrani
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-055-002/44
(MENWARA KALAN (P))
|
1710006055NRG24280120240477507
|
29/01/2024
|
Rishab
|
1710006055WL054064
|
Rishab
|
00048
|
BKID0009422
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
0
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-053-002/86
(DHAGARNIYA (P))
|
1710006053NRG24290120240478472
|
29/01/2024
|
VARSHA
|
1710006053WL054159
|
VARSHA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
VARSHA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAHATGARH
|
MP-10-006-053-002/95
(DHAGARNIYA (P))
|
1710006053NRG24290120240478471
|
29/01/2024
|
MANOHAR
|
1710006053WL054158
|
MANOHAR
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
MANOHAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG24290120240478420
|
29/01/2024
|
KOUSHAILYA
|
1710006053WL054154
|
KOUSHAILYA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
KOUSHAILYA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG24290120240478419
|
29/01/2024
|
SITARAM
|
1710006053WL054154
|
SITARAM
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG24290120240478421
|
29/01/2024
|
AASHIN
|
1710006053WL054154
|
AASHIN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
AASHIN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG24290120240478422
|
29/01/2024
|
Rihana
|
1710006053WL054154
|
Rihana
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
Rihana
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG24290120240478424
|
29/01/2024
|
Bano
|
1710006053WL054154
|
Bano
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
Bano
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG24290120240478423
|
29/01/2024
|
ISMAIL
|
1710006053WL054154
|
ISMAIL
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG24290120240478426
|
29/01/2024
|
jyoti
|
1710006053WL054154
|
jyoti
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
jyoti
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG24290120240478425
|
29/01/2024
|
UTTAM
|
1710006053WL054154
|
UTTAM
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
UTTAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG24290120240478428
|
29/01/2024
|
Ishaa
|
1710006053WL054155
|
Ishaa
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
Ishaa
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG24290120240478427
|
29/01/2024
|
SOHAN
|
1710006053WL054155
|
SOHAN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAHATGARH
|
MP-10-006-053-003/214
(DHAGARNIYA (P))
|
1710006053NRG24290120240478429
|
29/01/2024
|
VEERENDRA
|
1710006053WL054155
|
VEERENDRA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
VEERENDRA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG24290120240478431
|
29/01/2024
|
khusbu
|
1710006053WL054155
|
khusbu
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
khusbu
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG24290120240478430
|
29/01/2024
|
RAM MILAN
|
1710006053WL054155
|
RAM MILAN
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-053-003/222
(DHAGARNIYA (P))
|
1710006053NRG24290120240478432
|
29/01/2024
|
arvind
|
1710006053WL054155
|
arvind
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-053-003/24
(DHAGARNIYA (P))
|
1710006053NRG24290120240478484
|
29/01/2024
|
SANTOSI
|
1710006053WL054161
|
SANTOSI
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-053-003/324
(DHAGARNIYA (P))
|
1710006053NRG24290120240478433
|
29/01/2024
|
Ritu
|
1710006053WL054155
|
Ritu
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
Ritu
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG24290120240478434
|
29/01/2024
|
GOWARDHAN
|
1710006053WL054155
|
GOWARDHAN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
GOWARDHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG24290120240478435
|
29/01/2024
|
KAMALRANI
|
1710006053WL054155
|
KAMALRANI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371336
|
|
KAMALRANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
21216
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG24290120240478126
|
29/01/2024
|
SOMNATH
|
1710006036WL054116
|
SOMNATH
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24290120240478127
|
29/01/2024
|
Shivlal
|
1710006036WL054116
|
Shivlal
|
00415
|
SBIN0000475
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005371336
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-036-002/75
(GADOLI KALAN (P))
|
1710006036NRG24290120240478125
|
29/01/2024
|
kailashrani
|
1710006036WL054116
|
kailashrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-036-002/86
(GADOLI KALAN (P))
|
1710006036NRG24290120240478128
|
29/01/2024
|
chandrbhan
|
1710006036WL054116
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-036-002/89
(GADOLI KALAN (P))
|
1710006036NRG24290120240478129
|
29/01/2024
|
Vimal
|
1710006036WL054116
|
Vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-036-002/99
(GADOLI KALAN (P))
|
1710006036NRG24290120240478130
|
29/01/2024
|
Vishwanath
|
1710006036WL054116
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-055-001/810
(MENWARA KALAN (P))
|
1710006055NRG24280120240477515
|
29/01/2024
|
rekhabai
|
1710006055WL054066
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-055-001/826
(MENWARA KALAN (P))
|
1710006055NRG24280120240477516
|
29/01/2024
|
rajnesh
|
1710006055WL054066
|
rajnesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-055-001/830
(MENWARA KALAN (P))
|
1710006055NRG24280120240477505
|
29/01/2024
|
shivkumar
|
1710006055WL054064
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-055-001/840
(MENWARA KALAN (P))
|
1710006055NRG24280120240477506
|
29/01/2024
|
deelan
|
1710006055WL054064
|
deelan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-055-001/861
(MENWARA KALAN (P))
|
1710006055NRG24280120240477517
|
29/01/2024
|
dasoda
|
1710006055WL054066
|
dasoda
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-055-001/886
(MENWARA KALAN (P))
|
1710006055NRG24280120240477518
|
29/01/2024
|
shreedevi
|
1710006055WL054066
|
shreedevi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-055-001/889
(MENWARA KALAN (P))
|
1710006055NRG24280120240477519
|
29/01/2024
|
gyanbai
|
1710006055WL054066
|
gyanbai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-055-001/939
(MENWARA KALAN (P))
|
1710006055NRG24280120240477521
|
29/01/2024
|
bhuri
|
1710006055WL054066
|
bhuri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-055-001/961
(MENWARA KALAN (P))
|
1710006055NRG24280120240477522
|
29/01/2024
|
syamkali
|
1710006055WL054066
|
syamkali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-055-001/989
(MENWARA KALAN (P))
|
1710006055NRG24280120240477523
|
29/01/2024
|
jashwant
|
1710006055WL054066
|
jashwant
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
22542
|
|
|
|
|
|
|
|