|
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-10-006-019-002/243
(BAHADURPUR (P))
|
1710006083NRG24061220230395323
|
06/12/2023
|
Meharban
|
1710006083WL044730
|
Meharban
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895886
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-064-001/289
(MAHUNA GUJAR(P))
|
1710006064NRG24061220230395322
|
06/12/2023
|
ranjeet
|
1710006064WL044729
|
ranjeet
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895886
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHATGARH
|
MP-10-006-065-003/211
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395288
|
06/12/2023
|
rajkumar
|
1710006084WL044727
|
rajkumar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395290
|
06/12/2023
|
savita devi
|
1710006084WL044727
|
savita devi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
savitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395289
|
06/12/2023
|
shyamlal
|
1710006084WL044727
|
shyamlal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHATGARH
|
MP-10-006-065-003/288
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395291
|
06/12/2023
|
Mahesh
|
1710006084WL044727
|
Mahesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395293
|
06/12/2023
|
Radha bai
|
1710006084WL044727
|
Radha bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395292
|
06/12/2023
|
Rukmesh
|
1710006084WL044727
|
Rukmesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
Rukmesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24061220230395282
|
06/12/2023
|
Harsh Bediya
|
1710006066WL044725
|
Harsh Bediya
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895886
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-065-003/320
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395294
|
06/12/2023
|
Sourabh
|
1710006084WL044727
|
Sourabh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATGARH
|
MP-10-006-065-003/321
(SAGONI UMARIYA (P))
|
1710006084NRG24061220230395295
|
06/12/2023
|
Sumit
|
1710006084WL044727
|
Sumit
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895886
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|