|
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-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449176
|
10/01/2024
|
Anita Singh
|
1710006084WL050813
|
Anita Singh
|
00078
|
CNRB0005973
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-001-006/21
(BASIYA BHOTI (P))
|
1710006001NRG24100120240448680
|
10/01/2024
|
Prkash patel
|
1710006001WL050756
|
Prkash patel
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686818892
|
|
Prkashpatel
|
INDIAN BANK(607105)
|
|
3
|
RAHATGARH
|
MP-10-006-003-001/1018
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448499
|
10/01/2024
|
SHREERAM
|
1710006003WL050719
|
SHREERAM
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
4
|
RAHATGARH
|
MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448516
|
10/01/2024
|
GANESH
|
1710006003WL050733
|
GANESH
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
GANESH
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-003-001/1473
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448496
|
10/01/2024
|
ANIL SANI
|
1710006003WL050717
|
ANIL SANI
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
ANILSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448519
|
10/01/2024
|
SANKAR CHADAR
|
1710006003WL050733
|
SANKAR CHADAR
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
SANKARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATGARH
|
MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448520
|
10/01/2024
|
RAMNARAYAN
|
1710006003WL050733
|
RAMNARAYAN
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448521
|
10/01/2024
|
NEETESH
|
1710006003WL050733
|
NEETESH
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
NEETESH
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448522
|
10/01/2024
|
shiva mandev
|
1710006003WL050733
|
shiva mandev
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
shivamandev
|
INDIAN BANK(607105)
|
|
10
|
RAHATGARH
|
MP-10-006-003-001/1593
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448523
|
10/01/2024
|
MANOJ VISHWAKARMA
|
1710006003WL050733
|
MANOJ VISHWAKARMA
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
MANOJVISHWAKARMA
|
INDIAN BANK(607105)
|
|
11
|
RAHATGARH
|
MP-10-006-003-001/1755
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448509
|
10/01/2024
|
TEJ SING CHADAR
|
1710006003WL050727
|
TEJ SING CHADAR
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818892
|
|
TEJSINGCHADAR
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-003-001/1775
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448505
|
10/01/2024
|
RAMKISHAN PATEL
|
1710006003WL050724
|
RAMKISHAN PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
RAMKISHANPATEL
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448524
|
10/01/2024
|
PUSHPA
|
1710006003WL050733
|
PUSHPA
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448525
|
10/01/2024
|
KAPIL SEN
|
1710006003WL050733
|
KAPIL SEN
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
KAPILSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448529
|
10/01/2024
|
BRAJBHUSHAN PRAJAPATI
|
1710006003WL050733
|
BRAJBHUSHAN PRAJAPATI
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
BRAJBHUSHANPRAJAPATI
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448531
|
10/01/2024
|
SUDAMA
|
1710006003WL050733
|
SUDAMA
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448533
|
10/01/2024
|
GOPAL
|
1710006003WL050733
|
GOPAL
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-066-002/101
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449169
|
10/01/2024
|
Indraj
|
1710006084WL050813
|
Indraj
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
Indraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHATGARH
|
MP-10-006-066-002/370
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449172
|
10/01/2024
|
Hemlata Kurmi
|
1710006084WL050813
|
Hemlata Kurmi
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686818892
|
|
HemlataKurmi
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-066-002/370
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449171
|
10/01/2024
|
Jitesh kurmi
|
1710006084WL050813
|
Jitesh kurmi
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686818892
|
|
Jiteshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHATGARH
|
MP-10-006-066-002/383
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449174
|
10/01/2024
|
Rajkishor Singh
|
1710006084WL050813
|
Rajkishor Singh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
RajkishorSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHATGARH
|
MP-10-006-066-002/403
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449177
|
10/01/2024
|
Jitendra Patel
|
1710006084WL050813
|
Jitendra Patel
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
JitendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHATGARH
|
MP-10-006-066-002/403
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449178
|
10/01/2024
|
Shiva
|
1710006084WL050813
|
Shiva
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
Shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-045-003/141
(BARKHERA KHUMAN (P))
|
1710006000NRG24090120240448326
|
10/01/2024
|
Vishal
|
1710006WL050692
|
Vishal
|
00415
|
SBIN0000475
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-066-002/3
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449170
|
10/01/2024
|
Charansingh
|
1710006084WL050813
|
Charansingh
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-066-002/378
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449173
|
10/01/2024
|
Parvati Kurmi
|
1710006084WL050813
|
Parvati Kurmi
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
ParvatiKurmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24100120240449175
|
10/01/2024
|
Shailendra kumar kurmi
|
1710006084WL050813
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448517
|
10/01/2024
|
DEVENDRA VISHWAKARMA
|
1710006003WL050733
|
DEVENDRA VISHWAKARMA
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
DEVENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448518
|
10/01/2024
|
ARVIND VISHWAKARMA
|
1710006003WL050733
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
ARVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATGARH
|
MP-10-006-003-001/1615
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448511
|
10/01/2024
|
RAMSINGH THUKAR
|
1710006003WL050729
|
RAMSINGH THUKAR
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
RAMSINGHTHUKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-003-001/1790
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448510
|
10/01/2024
|
KAMALA RANI CHADAR
|
1710006003WL050728
|
KAMALA RANI CHADAR
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
KAMALARANICHADAR
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-003-001/1819
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448494
|
10/01/2024
|
RADHARANI
|
1710006003WL050715
|
RADHARANI
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATGARH
|
MP-10-006-003-001/1865
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448526
|
10/01/2024
|
BHAGYSHREE
|
1710006003WL050733
|
BHAGYSHREE
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448527
|
10/01/2024
|
Praveen
|
1710006003WL050733
|
Praveen
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHATGARH
|
MP-10-006-003-001/20
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448508
|
10/01/2024
|
HIRALAL
|
1710006003WL050726
|
HIRALAL
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818892
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448528
|
10/01/2024
|
BALCHAND PRAJAPATI
|
1710006003WL050733
|
BALCHAND PRAJAPATI
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
BALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
37
|
RAHATGARH
|
MP-10-006-003-001/2072
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448530
|
10/01/2024
|
NEETEH SEN
|
1710006003WL050733
|
NEETEH SEN
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
NEETEHSEN
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448532
|
10/01/2024
|
RAJU PRAJAPATI
|
1710006003WL050733
|
RAJU PRAJAPATI
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
RAJUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-003-001/470
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448534
|
10/01/2024
|
GOVIND ADIVASI
|
1710006003WL050733
|
GOVIND ADIVASI
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
GOVINDADIVASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24100120240448535
|
10/01/2024
|
hemraj prajapati
|
1710006003WL050733
|
hemraj prajapati
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818892
|
|
hemrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-045-002/259
(BARKHERA KHUMAN (P))
|
1710006000NRG24090120240448325
|
10/01/2024
|
VIJAY RAJAK
|
1710006WL050692
|
VIJAY RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686818892
|
|
VIJAYRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|