|
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-10-006-005-001/114
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513608
|
23/02/2024
|
Bhumeshvar Tiwari
|
1710006005WL057947
|
Bhumeshvar Tiwari
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
BhumeshvarTiwari
|
INDIAN BANK(607105)
|
|
2
|
RAHATGARH
|
MP-10-006-005-001/1682
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513610
|
23/02/2024
|
AYODHYA PRASAD dubay
|
1710006005WL057947
|
AYODHYA PRASAD dubay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
AYODHYAPRASADdubay
|
INDIAN BANK(607105)
|
|
3
|
RAHATGARH
|
MP-10-006-005-001/177
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513611
|
23/02/2024
|
Kashiram
|
1710006005WL057947
|
Kashiram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Kashiram
|
INDIAN BANK(607105)
|
|
4
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513612
|
23/02/2024
|
Ramrani ahirwar
|
1710006005WL057947
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-005-001/1803
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513614
|
23/02/2024
|
Liladar
|
1710006005WL057947
|
Liladar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Liladar
|
INDIAN BANK(607105)
|
|
6
|
RAHATGARH
|
MP-10-006-005-001/1826-A
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513615
|
23/02/2024
|
Shreekant gotam
|
1710006005WL057947
|
Shreekant gotam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Shreekantgotam
|
INDIAN BANK(607105)
|
|
7
|
RAHATGARH
|
MP-10-006-005-001/1849
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513617
|
23/02/2024
|
BHAGABAN SINGH
|
1710006005WL057947
|
BHAGABAN SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
BHAGABANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHATGARH
|
MP-10-006-005-001/7997
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513622
|
23/02/2024
|
rohan singh lodhi
|
1710006005WL057947
|
rohan singh lodhi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
rohansinghlodhi
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-005-001/8014
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513623
|
23/02/2024
|
Monu Chadar
|
1710006005WL057947
|
Monu Chadar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
MonuChadar
|
INDIAN BANK(607105)
|
|
10
|
RAHATGARH
|
MP-10-006-005-001/8019
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513625
|
23/02/2024
|
Anees Khan
|
1710006005WL057947
|
Anees Khan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
AneesKhan
|
INDIAN BANK(607105)
|
|
11
|
RAHATGARH
|
MP-10-006-005-001/8020
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513626
|
23/02/2024
|
Hemant Dubey
|
1710006005WL057947
|
Hemant Dubey
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
HemantDubey
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-005-001/8027
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513628
|
23/02/2024
|
Pradeep Chadar
|
1710006005WL057947
|
Pradeep Chadar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
PradeepChadar
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-005-001/8040
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513629
|
23/02/2024
|
Bhagat
|
1710006005WL057947
|
Bhagat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Bhagat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-005-001/7989
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513619
|
23/02/2024
|
Aman Khan
|
1710006005WL057947
|
Aman Khan
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
AmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-005-001/1840
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513616
|
23/02/2024
|
Surendra lodhi
|
1710006005WL057947
|
Surendra lodhi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-005-001/122
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513609
|
23/02/2024
|
Sourabh dubey
|
1710006005WL057947
|
Sourabh dubey
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
Sourabhdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHATGARH
|
MP-10-006-005-001/1794
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513613
|
23/02/2024
|
Netram Chadar
|
1710006005WL057947
|
Netram Chadar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
NetramChadar
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATGARH
|
MP-10-006-005-001/298
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513618
|
23/02/2024
|
Nasareen bi
|
1710006005WL057947
|
Nasareen bi
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
Nasareenbi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-005-001/7991
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513620
|
23/02/2024
|
anikesh yadav
|
1710006005WL057947
|
anikesh yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
anikeshyadav
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-005-001/7994
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513621
|
23/02/2024
|
balram yadav
|
1710006005WL057947
|
balram yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-005-001/8017
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513624
|
23/02/2024
|
Mitthu Ahirwar
|
1710006005WL057947
|
Mitthu Ahirwar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
MitthuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-005-001/8022
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513627
|
23/02/2024
|
Deepak Tivari
|
1710006005WL057947
|
Deepak Tivari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302298818
|
|
DeepakTivari
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-005-001/8041
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513630
|
23/02/2024
|
Amit Sen
|
1710006005WL057947
|
Amit Sen
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
AmitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHATGARH
|
MP-10-006-005-001/8045
(TODA GOTAMIYA (P))
|
1710006005NRG24230220240513631
|
23/02/2024
|
Prabhat Dubey
|
1710006005WL057947
|
Prabhat Dubey
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298818
|
|
PrabhatDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|