|
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-10-006-016-001/264
(RAJWANS (P))
|
1710006016NRG24310120240481500
|
31/01/2024
|
BRIJESH
|
1710006016WL054508
|
BRIJESH
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
26/03/2024
|
|
005145219
|
|
BRIJESH
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-056-004/69
(DARKOLI(P))
|
1710006056NRG24310120240481843
|
31/01/2024
|
KHETSINGH
|
1710006056WL054541
|
KHETSINGH
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
KHETSINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-056-004/73
(DARKOLI(P))
|
1710006056NRG24310120240481844
|
31/01/2024
|
MANNULAL
|
1710006056WL054541
|
MANNULAL
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-024-001/171
(MANAK CHAUK (P))
|
1710006024NRG24310120240481994
|
31/01/2024
|
Kashiram Ahirwar
|
1710006024WL054567
|
Kashiram Ahirwar
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005145219
|
|
KashiramAhirwar
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-070-001/81
(BICHPURI(P))
|
1710006070NRG24310120240481612
|
31/01/2024
|
amol
|
1710006070WL054520
|
amol
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005145219
|
|
amol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24310120240481931
|
31/01/2024
|
Anita Singh
|
1710006084WL054554
|
Anita Singh
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG24310120240481501
|
31/01/2024
|
NEELESH
|
1710006016WL054509
|
NEELESH
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
26/03/2024
|
|
005145219
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATGARH
|
MP-10-006-056-003/52
(DARKOLI(P))
|
1710006056NRG24310120240481826
|
31/01/2024
|
sageer
|
1710006056WL054541
|
sageer
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
sageer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATGARH
|
MP-10-006-056-003/58
(DARKOLI(P))
|
1710006056NRG24310120240481827
|
31/01/2024
|
DRAMEND
|
1710006056WL054541
|
DRAMEND
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
DRAMEND
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-056-004/102
(DARKOLI(P))
|
1710006056NRG24310120240481828
|
31/01/2024
|
RAMESH KUMAR
|
1710006056WL054541
|
RAMESH KUMAR
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-056-004/143
(DARKOLI(P))
|
1710006056NRG24310120240481830
|
31/01/2024
|
SANJAY
|
1710006056WL054541
|
SANJAY
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHATGARH
|
MP-10-006-056-004/144
(DARKOLI(P))
|
1710006056NRG24310120240481831
|
31/01/2024
|
RAKESH
|
1710006056WL054541
|
RAKESH
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATGARH
|
MP-10-006-056-004/157
(DARKOLI(P))
|
1710006056NRG24310120240481832
|
31/01/2024
|
AMAR SINGH
|
1710006056WL054541
|
AMAR SINGH
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHATGARH
|
MP-10-006-056-004/172
(DARKOLI(P))
|
1710006056NRG24310120240481833
|
31/01/2024
|
ASHOK
|
1710006056WL054541
|
ASHOK
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-056-004/27
(DARKOLI(P))
|
1710006056NRG24310120240481835
|
31/01/2024
|
Babulal
|
1710006056WL054541
|
Babulal
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-056-004/31
(DARKOLI(P))
|
1710006056NRG24310120240481836
|
31/01/2024
|
NETRAM
|
1710006056WL054541
|
NETRAM
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-056-004/65
(DARKOLI(P))
|
1710006056NRG24310120240481842
|
31/01/2024
|
SEETARAM
|
1710006056WL054541
|
SEETARAM
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-063-001/267-A
(PEKHLON (P))
|
1710006063NRG24310120240481630
|
31/01/2024
|
chen singh lodhi
|
1710006063WL054524
|
chen singh lodhi
|
00089
|
CBIN0281891
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
chensinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-024-001/148
(MANAK CHAUK (P))
|
1710006024NRG24310120240481999
|
31/01/2024
|
MANGAL SINGH
|
1710006024WL054570
|
MANGAL SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-024-002/351
(MANAK CHAUK (P))
|
1710006024NRG24310120240481997
|
31/01/2024
|
babusingh
|
1710006024WL054569
|
babusingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-054-001/479
(TILA BUZURG (P))
|
1710006054NRG24310120240481613
|
31/01/2024
|
Rupesh ahirwar
|
1710006054WL054521
|
Rupesh ahirwar
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005145219
|
|
Rupeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-024-002/353
(MANAK CHAUK (P))
|
1710006024NRG24310120240481998
|
31/01/2024
|
NANDKISHORE
|
1710006024WL054569
|
NANDKISHORE
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005145219
|
|
NANDKISHORE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-063-001/111
(PEKHLON (P))
|
1710006063NRG24310120240481628
|
31/01/2024
|
Hargyan
|
1710006063WL054524
|
Hargyan
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
Hargyan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-063-001/17
(PEKHLON (P))
|
1710006063NRG24310120240481640
|
31/01/2024
|
kailash prasad lodhi
|
1710006063WL054525
|
kailash prasad lodhi
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
kailashprasadlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHATGARH
|
MP-10-006-063-001/76
(PEKHLON (P))
|
1710006063NRG24310120240481631
|
31/01/2024
|
Chainsing
|
1710006063WL054524
|
Chainsing
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
Chainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-063-002/236-A
(PEKHLON (P))
|
1710006063NRG24310120240481632
|
31/01/2024
|
gyanbai
|
1710006063WL054524
|
gyanbai
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
gyanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24310120240481634
|
31/01/2024
|
GYAN BAI
|
1710006063WL054524
|
GYAN BAI
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
GYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24310120240481633
|
31/01/2024
|
MANOJ KUMAR LODHI
|
1710006063WL054524
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHATGARH
|
MP-10-006-063-002/274-B
(PEKHLON (P))
|
1710006063NRG24310120240481635
|
31/01/2024
|
anita bai
|
1710006063WL054524
|
anita bai
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHATGARH
|
MP-10-006-063-002/275-B
(PEKHLON (P))
|
1710006063NRG24310120240481636
|
31/01/2024
|
narvdi bai
|
1710006063WL054524
|
narvdi bai
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
narvdibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24310120240481639
|
31/01/2024
|
moti bai
|
1710006063WL054524
|
moti bai
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24310120240481638
|
31/01/2024
|
SOHAN
|
1710006063WL054524
|
SOHAN
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-065-001/325
(SAGONI UMARIYA (P))
|
1710006065NRG24300120240480997
|
31/01/2024
|
dinesh
|
1710006065WL054448
|
dinesh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005145219
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-065-001/331
(SAGONI UMARIYA (P))
|
1710006065NRG24300120240480998
|
31/01/2024
|
OMPRAKESH YADAV
|
1710006065WL054448
|
OMPRAKESH YADAV
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005145219
|
|
OMPRAKESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-042-002/153
(KHIRIYA NIKHAR (P))
|
1710006042NRG24310120240481627
|
31/01/2024
|
HAMENT
|
1710006042WL054523
|
HAMENT
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
HAMENT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG24310120240481499
|
31/01/2024
|
SANT SINGH
|
1710006016WL054507
|
SANT SINGH
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
26/03/2024
|
|
005145219
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-056-004/139
(DARKOLI(P))
|
1710006056NRG24310120240481829
|
31/01/2024
|
Shivaraj
|
1710006056WL054541
|
Shivaraj
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHATGARH
|
MP-10-006-056-004/183
(DARKOLI(P))
|
1710006056NRG24310120240481834
|
31/01/2024
|
Ravishankar
|
1710006056WL054541
|
Ravishankar
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-056-004/33
(DARKOLI(P))
|
1710006056NRG24310120240481837
|
31/01/2024
|
manoj
|
1710006056WL054541
|
manoj
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-063-002/40
(PEKHLON (P))
|
1710006063NRG24310120240481637
|
31/01/2024
|
jay kumar raikwar
|
1710006063WL054524
|
jay kumar raikwar
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
jaykumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24310120240481930
|
31/01/2024
|
Shailendra kumar kurmi
|
1710006084WL054554
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-028-002/50
(KISHANPURA (P))
|
1710006028NRG24310120240482336
|
31/01/2024
|
MEENA
|
1710006028WL054596
|
MEENA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005145219
|
|
MEENA
|
INDIAN BANK(607105)
|
|
43
|
RAHATGARH
|
MP-10-006-028-002/50
(KISHANPURA (P))
|
1710006028NRG24310120240482335
|
31/01/2024
|
RAMCHARAN
|
1710006028WL054596
|
RAMCHARAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145219
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-056-004/37
(DARKOLI(P))
|
1710006056NRG24310120240481838
|
31/01/2024
|
Rajababu Lodhi
|
1710006056WL054541
|
Rajababu Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
RajababuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHATGARH
|
MP-10-006-056-004/41
(DARKOLI(P))
|
1710006056NRG24310120240481839
|
31/01/2024
|
Ratiram Lodhi
|
1710006056WL054541
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHATGARH
|
MP-10-006-056-004/53
(DARKOLI(P))
|
1710006056NRG24310120240481840
|
31/01/2024
|
Ghooman Singh Ahirwar
|
1710006056WL054541
|
Ghooman Singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
GhoomanSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHATGARH
|
MP-10-006-056-004/64
(DARKOLI(P))
|
1710006056NRG24310120240481841
|
31/01/2024
|
Vijay Ahirwar
|
1710006056WL054541
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHATGARH
|
MP-10-006-056-005/44
(DARKOLI(P))
|
1710006056NRG24310120240481845
|
31/01/2024
|
Sarojrani
|
1710006056WL054541
|
Sarojrani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145219
|
|
Sarojrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHATGARH
|
MP-10-006-063-001/264-A
(PEKHLON (P))
|
1710006063NRG24310120240481629
|
31/01/2024
|
RADHESHYAM
|
1710006063WL054524
|
RADHESHYAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005145219
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|