|
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-10-006-037-002/422
(BAHERIYA SAHNI (P))
|
1710006037NRG24251120230382346
|
25/11/2023
|
Hukam
|
1710006037WL043375
|
Hukam
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
Hukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-035-002/517
(RANIPURA (P))
|
1710006000NRG24251120230382456
|
25/11/2023
|
Deepak Ahirwar
|
1710006WL043384
|
Deepak Ahirwar
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
DeepakAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-035-002/553
(RANIPURA (P))
|
1710006000NRG24251120230382467
|
25/11/2023
|
Sachin Yadav
|
1710006WL043385
|
Sachin Yadav
|
00349
|
PSIB0000278
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
SachinYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-035-002/550
(RANIPURA (P))
|
1710006000NRG24251120230382465
|
25/11/2023
|
Yashpal Chadar
|
1710006WL043385
|
Yashpal Chadar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
YashpalChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-043-002/238
(IKPANA BASONA (P))
|
1710006043NRG24241120230382030
|
25/11/2023
|
Sitaram
|
1710006043WL043331
|
Sitaram
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323511259
|
|
Sitaram
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-043-002/262
(IKPANA BASONA (P))
|
1710006043NRG24241120230382032
|
25/11/2023
|
Badri
|
1710006043WL043331
|
Badri
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323511259
|
|
Badri
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-043-002/426
(IKPANA BASONA (P))
|
1710006043NRG24241120230382045
|
25/11/2023
|
Jasoda
|
1710006043WL043331
|
Jasoda
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323511259
|
|
Jasoda
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-043-002/488
(IKPANA BASONA (P))
|
1710006043NRG24241120230382047
|
25/11/2023
|
Sonu
|
1710006043WL043331
|
Sonu
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323511259
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-027-002/327
(SEMRA LAHARIYA (P))
|
1710006027NRG24251120230382269
|
25/11/2023
|
RAMKUMAR
|
1710006027WL043364
|
RAMKUMAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-033-001/9
(SEWARA SEWARI (P))
|
1710006000NRG24251120230382446
|
25/11/2023
|
BABALU
|
1710006WL043383
|
BABALU
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
BABALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-006-001/1279
(ISHURWARA (P))
|
1710006006NRG24251120230382324
|
25/11/2023
|
Devendra chadar
|
1710006006WL043369
|
Devendra chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323511259
|
|
Devendrachadar
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-034-001/335
(MOTHI (P))
|
1710006034NRG24251120230382222
|
25/11/2023
|
AMAN
|
1710006034WL043357
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-020-003/24
(KITUWA (P))
|
1710006020NRG24251120230382124
|
25/11/2023
|
Ravishankar
|
1710006020WL043345
|
Ravishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323511259
|
|
Ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Bank of India
|
BKID0009420
|
SAGAR
|
1326
|
|
2
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Central Bank Of India
|
CBIN0283368
|
BHAGWANGANJ, SAGAR
|
1326
|
|
3
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Punjab & Sind Bank
|
PSIB0000278
|
SAGAR, MADHYA PRADESH
|
1326
|
|
4
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
State Bank of India
|
SBIN0000475
|
SAGAR MAIN
|
1326
|
|
5
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
State Bank of India
|
SBIN0009816
|
BADA BAZAR, SAGAR
|
4420
|
|
6
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
State Bank of India
|
SBIN0017099
|
JARUWAKHEDA
|
1326
|
|
7
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Union Bank of India
|
UBIN0559504
|
BHAGWAN GANJ BRANCH
|
1326
|
|
8
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARYAVOLI
|
1105
|
|
9
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR SAGAR
|
1326
|
|
10
|
RAHATGARH
|
MP1710006_251123FTO_365113
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|