|
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-10-006-022-001/179
(SHIKARPUR (P))
|
1710006022NRG24241120230381700
|
24/11/2023
|
shivraj
|
1710006022WL043281
|
shivraj
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323729669
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-022-001/275
(SHIKARPUR (P))
|
1710006022NRG24241120230381702
|
24/11/2023
|
suraj
|
1710006022WL043281
|
suraj
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323729669
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATGARH
|
MP-10-006-022-001/325
(SHIKARPUR (P))
|
1710006022NRG24241120230381704
|
24/11/2023
|
shreeram yadav
|
1710006022WL043281
|
shreeram yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323729669
|
|
shreeramyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-055-001/117
(MENWARA KALAN (P))
|
1710006055NRG24241120230381486
|
24/11/2023
|
GULAB
|
1710006055WL043263
|
GULAB
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-025-002/117
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381489
|
24/11/2023
|
SHIVRAJ SINGH YADAV
|
1710006025WL043265
|
SHIVRAJ SINGH YADAV
|
00089
|
CBIN0280737
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729669
|
|
SHIVRAJSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-059-003/126
(PARASARI TYONDA(P))
|
1710006059NRG24241120230381487
|
24/11/2023
|
Prahlad
|
1710006059WL043264
|
Prahlad
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729669
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-059-003/133
(PARASARI TYONDA(P))
|
1710006059NRG24241120230381488
|
24/11/2023
|
rajesh
|
1710006059WL043264
|
rajesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729669
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-025-002/2972
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381491
|
24/11/2023
|
RAMESH
|
1710006025WL043265
|
RAMESH
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-025-002/3068
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381498
|
24/11/2023
|
Anil Yadav
|
1710006025WL043265
|
Anil Yadav
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
AnilYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-053-003/39
(DHAGARNIYA (P))
|
1710006053NRG24241120230381319
|
24/11/2023
|
PREMRANI
|
1710006053WL043251
|
PREMRANI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729669
|
|
PREMRANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-033-002/1413
(SEWARA SEWARI (P))
|
1710006033NRG24241120230381238
|
24/11/2023
|
PRABHU SINGH YADAV
|
1710006033WL043243
|
PRABHU SINGH YADAV
|
00354
|
PUNB0296200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729669
|
|
PRABHUSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-025-002/3008
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381492
|
24/11/2023
|
SHISHU PAL YADAV
|
1710006025WL043265
|
SHISHU PAL YADAV
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
01/01/2024
|
|
323729669
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-025-002/13
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381490
|
24/11/2023
|
TARA BAI AHIRWAR
|
1710006025WL043265
|
TARA BAI AHIRWAR
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
TARABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-025-002/3022
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381493
|
24/11/2023
|
KOMALSINGH YADAV
|
1710006025WL043265
|
KOMALSINGH YADAV
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
KOMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-025-002/3044
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381494
|
24/11/2023
|
ASHOKRANI YADAV
|
1710006025WL043265
|
ASHOKRANI YADAV
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
ASHOKRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATGARH
|
MP-10-006-025-002/3044
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381495
|
24/11/2023
|
KRANTI YADAV
|
1710006025WL043265
|
KRANTI YADAV
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323729669
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-025-002/3066
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381496
|
24/11/2023
|
PARSOTTAM YADAV
|
1710006025WL043265
|
PARSOTTAM YADAV
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323729669
|
|
PARSOTTAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-025-002/3067
(SEMRA CHARKHARA (P))
|
1710006025NRG24241120230381497
|
24/11/2023
|
RAM PRAKASH YADAV
|
1710006025WL043265
|
RAM PRAKASH YADAV
|
00415
|
SBIN0017099
|
663
|
663
|
Processed
|
01/01/2024
|
|
323729669
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|