|
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-10-006-062-001/96
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545405
|
18/03/2024
|
JAGDEESJ LODHI
|
1710006062WL061219
|
JAGDEESJ LODHI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
JAGDEESJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHATGARH
|
MP-10-006-062-002/147
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545409
|
18/03/2024
|
SANTOSH AHIRWAR
|
1710006062WL061219
|
SANTOSH AHIRWAR
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
SANTOSHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-062-001/53
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545404
|
18/03/2024
|
BHARTI
|
1710006062WL061219
|
BHARTI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-062-001/96-A
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545408
|
18/03/2024
|
BABITA LODHI
|
1710006062WL061219
|
BABITA LODHI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
BABITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHATGARH
|
MP-10-006-062-001/96-A
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545407
|
18/03/2024
|
PAPPU SO JAGDEESH
|
1710006062WL061219
|
PAPPU SO JAGDEESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
PAPPUSOJAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-025-002/15
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545510
|
18/03/2024
|
dashoda bai adibasi saur
|
1710006025WL061231
|
dashoda bai adibasi saur
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
dashodabaiadibasisaur
|
INDIAN BANK(607105)
|
|
7
|
RAHATGARH
|
MP-10-006-025-002/2976
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545511
|
18/03/2024
|
RADHARANI URAF BABLI
|
1710006025WL061231
|
RADHARANI URAF BABLI
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
RADHARANIURAFBABLI
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-025-002/2992
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545512
|
18/03/2024
|
Harinarayan ravat
|
1710006025WL061231
|
Harinarayan ravat
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
Harinarayanravat
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-025-002/3002
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545514
|
18/03/2024
|
JAYRAM
|
1710006025WL061231
|
JAYRAM
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATGARH
|
MP-10-006-025-002/3030
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545515
|
18/03/2024
|
amol adibasi
|
1710006025WL061231
|
amol adibasi
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
amoladibasi
|
INDIAN BANK(607105)
|
|
11
|
RAHATGARH
|
MP-10-006-025-002/3086
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545517
|
18/03/2024
|
Badan Adiwasi
|
1710006025WL061231
|
Badan Adiwasi
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
BadanAdiwasi
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-025-002/3123
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545519
|
18/03/2024
|
kamlesh adivasi
|
1710006025WL061231
|
kamlesh adivasi
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
kamleshadivasi
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-025-002/3128-A
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545520
|
18/03/2024
|
Deepesh Patel
|
1710006025WL061231
|
Deepesh Patel
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
DeepeshPatel
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-025-002/51
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545521
|
18/03/2024
|
sanmansingh yadav
|
1710006025WL061231
|
sanmansingh yadav
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827477
|
|
sanmansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-062-001/30
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545402
|
18/03/2024
|
JAGAT SINGH
|
1710006062WL061219
|
JAGAT SINGH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHATGARH
|
MP-10-006-062-001/53
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545403
|
18/03/2024
|
RAMBABU LODHI
|
1710006062WL061219
|
RAMBABU LODHI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
RAMBABULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHATGARH
|
MP-10-006-062-001/96
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545406
|
18/03/2024
|
KASTURI BAI
|
1710006062WL061219
|
KASTURI BAI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-062-002/178
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545410
|
18/03/2024
|
NETRAM
|
1710006062WL061219
|
NETRAM
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545411
|
18/03/2024
|
DEVENDAR
|
1710006062WL061219
|
DEVENDAR
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHATGARH
|
MP-10-006-062-003/288
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545412
|
18/03/2024
|
Pannalal
|
1710006062WL061219
|
Pannalal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHATGARH
|
MP-10-006-062-003/292
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545413
|
18/03/2024
|
JITENDRA
|
1710006062WL061219
|
JITENDRA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHATGARH
|
MP-10-006-062-003/293
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545414
|
18/03/2024
|
sujan
|
1710006062WL061219
|
sujan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHATGARH
|
MP-10-006-062-003/295
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545415
|
18/03/2024
|
rahul
|
1710006062WL061219
|
rahul
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-062-003/321
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545416
|
18/03/2024
|
RAJDHAR
|
1710006062WL061219
|
RAJDHAR
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545417
|
18/03/2024
|
Balram
|
1710006062WL061219
|
Balram
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-062-001/23
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545400
|
18/03/2024
|
BALRAM LODHI
|
1710006062WL061219
|
BALRAM LODHI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHATGARH
|
MP-10-006-062-001/23
(BHABHUKAWARI (P))
|
1710006062NRG24180320240545401
|
18/03/2024
|
gulav bai
|
1710006062WL061219
|
gulav bai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827477
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-025-002/3055
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545516
|
18/03/2024
|
RAJENDRA
|
1710006025WL061231
|
RAJENDRA
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-025-002/3120
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545518
|
18/03/2024
|
Bhupendra Singh Yadav
|
1710006025WL061231
|
Bhupendra Singh Yadav
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
BhupendraSinghYadav
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-025-002/52
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545522
|
18/03/2024
|
ramsingh
|
1710006025WL061231
|
ramsingh
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-025-002/2998
(SEMRA CHARKHARA (P))
|
1710006025NRG24180320240545513
|
18/03/2024
|
MOHAN SINGH YADAV
|
1710006025WL061231
|
MOHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827477
|
|
MOHANSINGHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|