|
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-10-006-076-001/1236
(SIHORA (P))
|
1710006076NRG24080520230021530
|
08/05/2023
|
LAXMAN
|
1710006076WL001707
|
LAXMAN
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG24080520230021532
|
08/05/2023
|
Narendra
|
1710006076WL001707
|
Narendra
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Narendra
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAHATGARH
|
MP-10-006-076-001/1311
(SIHORA (P))
|
1710006076NRG24080520230021534
|
08/05/2023
|
Rahul
|
1710006076WL001707
|
Rahul
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-076-001/1312
(SIHORA (P))
|
1710006076NRG24080520230021535
|
08/05/2023
|
Balram
|
1710006076WL001707
|
Balram
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHATGARH
|
MP-10-006-076-001/1364
(SIHORA (P))
|
1710006076NRG24080520230021540
|
08/05/2023
|
HARLAL AHIRWAR
|
1710006076WL001707
|
HARLAL AHIRWAR
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
HARLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-076-001/1474
(SIHORA (P))
|
1710006076NRG24080520230021543
|
08/05/2023
|
rakesh
|
1710006076WL001707
|
rakesh
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-076-001/1520
(SIHORA (P))
|
1710006076NRG24080520230021545
|
08/05/2023
|
jaydeep
|
1710006076WL001707
|
jaydeep
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
jaydeep
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAHATGARH
|
MP-10-006-076-001/1535
(SIHORA (P))
|
1710006076NRG24080520230021549
|
08/05/2023
|
pramod
|
1710006076WL001707
|
pramod
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-076-001/1538
(SIHORA (P))
|
1710006076NRG24080520230021550
|
08/05/2023
|
ASHISH
|
1710006076WL001707
|
ASHISH
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-076-001/1554
(SIHORA (P))
|
1710006076NRG24080520230021551
|
08/05/2023
|
NEELESH LODHI
|
1710006076WL001707
|
NEELESH LODHI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
NEELESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-076-001/1556
(SIHORA (P))
|
1710006076NRG24080520230021552
|
08/05/2023
|
NEELESH SINGH LODHI
|
1710006076WL001707
|
NEELESH SINGH LODHI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
NEELESHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAHATGARH
|
MP-10-006-076-001/1566
(SIHORA (P))
|
1710006076NRG24080520230021553
|
08/05/2023
|
CHANDRABHAN LODHI
|
1710006076WL001707
|
CHANDRABHAN LODHI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
CHANDRABHANLODHI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAHATGARH
|
MP-10-006-076-001/1567
(SIHORA (P))
|
1710006076NRG24080520230021555
|
08/05/2023
|
AYUSH RAI
|
1710006076WL001707
|
AYUSH RAI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
AYUSHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-076-001/1597
(SIHORA (P))
|
1710006076NRG24080520230021557
|
08/05/2023
|
ASHIQUE KHAN
|
1710006076WL001707
|
ASHIQUE KHAN
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ASHIQUEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-076-001/1637
(SIHORA (P))
|
1710006076NRG24080520230021559
|
08/05/2023
|
KAMAL KUMAR RAJAK
|
1710006076WL001707
|
KAMAL KUMAR RAJAK
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
KAMALKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-076-001/1697
(SIHORA (P))
|
1710006076NRG24080520230021563
|
08/05/2023
|
RAVIRAJ CHOURASIYA
|
1710006076WL001708
|
RAVIRAJ CHOURASIYA
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
RAVIRAJCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-076-001/1698
(SIHORA (P))
|
1710006076NRG24080520230021565
|
08/05/2023
|
ABHAY PRATAP SINGH
|
1710006076WL001708
|
ABHAY PRATAP SINGH
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ABHAYPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-076-001/1717
(SIHORA (P))
|
1710006076NRG24080520230021567
|
08/05/2023
|
TIKARAM VISHWAKARMA
|
1710006076WL001708
|
TIKARAM VISHWAKARMA
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
TIKARAMVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAHATGARH
|
MP-10-006-076-001/1718
(SIHORA (P))
|
1710006076NRG24080520230021568
|
08/05/2023
|
PURUSHOTTAM VISHWAKARMA
|
1710006076WL001708
|
PURUSHOTTAM VISHWAKARMA
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
PURUSHOTTAMVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAHATGARH
|
MP-10-006-076-001/1719
(SIHORA (P))
|
1710006076NRG24080520230021569
|
08/05/2023
|
PUSHPENDRA DANGI
|
1710006076WL001708
|
PUSHPENDRA DANGI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
PUSHPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-076-001/2020
(SIHORA (P))
|
1710006076NRG24080520230021525
|
08/05/2023
|
Siddhant
|
1710006076WL001706
|
Siddhant
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Siddhant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAHATGARH
|
MP-10-006-076-001/2024
(SIHORA (P))
|
1710006076NRG24080520230021527
|
08/05/2023
|
Rupsingh
|
1710006076WL001706
|
Rupsingh
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-076-001/454
(SIHORA (P))
|
1710006076NRG24080520230021576
|
08/05/2023
|
SACHIN AHIRWAR
|
1710006076WL001708
|
SACHIN AHIRWAR
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
SACHINAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-076-001/559
(SIHORA (P))
|
1710006076NRG24080520230021579
|
08/05/2023
|
DEEPESH NAMDEV
|
1710006076WL001708
|
DEEPESH NAMDEV
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
DEEPESHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-076-001/1236
(SIHORA (P))
|
1710006076NRG24080520230021531
|
08/05/2023
|
Krishnabai
|
1710006076WL001707
|
Krishnabai
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Krishnabai
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1337
(SIHORA (P))
|
1710006076NRG24080520230021537
|
08/05/2023
|
Shubham
|
1710006076WL001707
|
Shubham
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1349
(SIHORA (P))
|
1710006076NRG24080520230021539
|
08/05/2023
|
ARPIT
|
1710006076WL001707
|
ARPIT
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ARPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1364
(SIHORA (P))
|
1710006076NRG24080520230021541
|
08/05/2023
|
ROSHN KUMAR AHIRWAR
|
1710006076WL001707
|
ROSHN KUMAR AHIRWAR
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ROSHNKUMARAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1456
(SIHORA (P))
|
1710006076NRG24080520230021542
|
08/05/2023
|
sunil
|
1710006076WL001707
|
sunil
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
sunil
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24080520230021544
|
08/05/2023
|
krishnakumar
|
1710006076WL001707
|
krishnakumar
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
krishnakumar
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1526
(SIHORA (P))
|
1710006076NRG24080520230021547
|
08/05/2023
|
SUDHA RANI VISHWAKARMA
|
1710006076WL001707
|
SUDHA RANI VISHWAKARMA
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
SUDHARANIVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1527
(SIHORA (P))
|
1710006076NRG24080520230021548
|
08/05/2023
|
Aniket Namdev
|
1710006076WL001707
|
Aniket Namdev
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
AniketNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1566
(SIHORA (P))
|
1710006076NRG24080520230021554
|
08/05/2023
|
RAMMILAN
|
1710006076WL001707
|
RAMMILAN
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/1597
(SIHORA (P))
|
1710006076NRG24080520230021558
|
08/05/2023
|
SARMILA BEE
|
1710006076WL001707
|
SARMILA BEE
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
SARMILABEE
|
ICICI BANK LTD(508534)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/1669
(SIHORA (P))
|
1710006076NRG24080520230021561
|
08/05/2023
|
AAKASH KUMAR YADAV
|
1710006076WL001708
|
AAKASH KUMAR YADAV
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
AAKASHKUMARYADAV
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAHATGARH
|
MP-10-006-076-001/1669
(SIHORA (P))
|
1710006076NRG24080520230021562
|
08/05/2023
|
ABHISHEK
|
1710006076WL001708
|
ABHISHEK
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ABHISHEK
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAHATGARH
|
MP-10-006-076-001/1698
(SIHORA (P))
|
1710006076NRG24080520230021564
|
08/05/2023
|
ASHISH
|
1710006076WL001708
|
ASHISH
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
ASHISH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/1701
(SIHORA (P))
|
1710006076NRG24080520230021566
|
08/05/2023
|
SHIVRAJ
|
1710006076WL001708
|
SHIVRAJ
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
SHIVRAJ
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/1733
(SIHORA (P))
|
1710006076NRG24080520230021571
|
08/05/2023
|
Pradeep
|
1710006076WL001708
|
Pradeep
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Pradeep
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/1766
(SIHORA (P))
|
1710006076NRG24080520230021572
|
08/05/2023
|
DEVENDRA VISHWAKARMA
|
1710006076WL001708
|
DEVENDRA VISHWAKARMA
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
DEVENDRAVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/1766
(SIHORA (P))
|
1710006076NRG24080520230021573
|
08/05/2023
|
SACHIN
|
1710006076WL001708
|
SACHIN
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/2020
(SIHORA (P))
|
1710006076NRG24080520230021524
|
08/05/2023
|
Shiva bai
|
1710006076WL001706
|
Shiva bai
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Shivabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/2026
(SIHORA (P))
|
1710006076NRG24080520230021528
|
08/05/2023
|
Pappu
|
1710006076WL001706
|
Pappu
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Pappu
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAHATGARH
|
MP-10-006-076-001/231
(SIHORA (P))
|
1710006076NRG24080520230021575
|
08/05/2023
|
Kamlesh
|
1710006076WL001708
|
Kamlesh
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAHATGARH
|
MP-10-006-076-001/231
(SIHORA (P))
|
1710006076NRG24080520230021574
|
08/05/2023
|
Narvda Prasad
|
1710006076WL001708
|
Narvda Prasad
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
NarvdaPrasad
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAHATGARH
|
MP-10-006-076-001/518
(SIHORA (P))
|
1710006076NRG24080520230021577
|
08/05/2023
|
Baini Prasad
|
1710006076WL001708
|
Baini Prasad
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
BainiPrasad
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAHATGARH
|
MP-10-006-076-001/518
(SIHORA (P))
|
1710006076NRG24080520230021578
|
08/05/2023
|
sandep
|
1710006076WL001708
|
sandep
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
sandep
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-076-001/2022
(SIHORA (P))
|
1710006076NRG24080520230021526
|
08/05/2023
|
DHARMENDRA
|
1710006076WL001706
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459748
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|