|
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-10-006-070-002/104
(BICHPURI(P))
|
1710006070NRG24240620230143755
|
24/06/2023
|
Ram Ji
|
1710006070WL011980
|
Ram Ji
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
RamJi
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-070-002/131
(BICHPURI(P))
|
1710006000NRG24240620230143777
|
24/06/2023
|
ramdas
|
1710006WL011982
|
ramdas
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
ramdas
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-070-002/265
(BICHPURI(P))
|
1710006000NRG24240620230143779
|
24/06/2023
|
Arbind
|
1710006WL011982
|
Arbind
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Arbind
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-070-002/304
(BICHPURI(P))
|
1710006000NRG24240620230143863
|
24/06/2023
|
sanjay
|
1710006WL011987
|
sanjay
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
sanjay
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-070-002/311
(BICHPURI(P))
|
1710006000NRG24240620230143866
|
24/06/2023
|
pramod
|
1710006WL011987
|
pramod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
pramod
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-070-002/343
(BICHPURI(P))
|
1710006000NRG24240620230143784
|
24/06/2023
|
ramakant
|
1710006WL011982
|
ramakant
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
ramakant
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-070-002/347
(BICHPURI(P))
|
1710006000NRG24240620230143785
|
24/06/2023
|
tulsiram
|
1710006WL011982
|
tulsiram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
tulsiram
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-070-002/351
(BICHPURI(P))
|
1710006000NRG24240620230143787
|
24/06/2023
|
dinesh
|
1710006WL011982
|
dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
dinesh
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-070-002/352
(BICHPURI(P))
|
1710006000NRG24240620230143788
|
24/06/2023
|
ramprasad
|
1710006WL011982
|
ramprasad
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
ramprasad
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-070-002/353
(BICHPURI(P))
|
1710006000NRG24240620230143789
|
24/06/2023
|
vinod
|
1710006WL011982
|
vinod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
vinod
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-070-002/356
(BICHPURI(P))
|
1710006000NRG24240620230143791
|
24/06/2023
|
shivkumar
|
1710006WL011982
|
shivkumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
shivkumar
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-070-002/357
(BICHPURI(P))
|
1710006000NRG24240620230143792
|
24/06/2023
|
narmda
|
1710006WL011982
|
narmda
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
narmda
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-070-002/364
(BICHPURI(P))
|
1710006000NRG24240620230143793
|
24/06/2023
|
kailash
|
1710006WL011982
|
kailash
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
kailash
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-070-002/365
(BICHPURI(P))
|
1710006000NRG24240620230143794
|
24/06/2023
|
deepak
|
1710006WL011982
|
deepak
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
deepak
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-070-002/86
(BICHPURI(P))
|
1710006000NRG24240620230143796
|
24/06/2023
|
Manohar Lal
|
1710006WL011982
|
Manohar Lal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
ManoharLal
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-070-002/96
(BICHPURI(P))
|
1710006000NRG24240620230143798
|
24/06/2023
|
harichand
|
1710006WL011982
|
harichand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
harichand
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-070-003/148
(BICHPURI(P))
|
1710006000NRG24240620230143894
|
24/06/2023
|
Vikram
|
1710006WL011987
|
Vikram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Vikram
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-070-003/45
(BICHPURI(P))
|
1710006000NRG24240620230143899
|
24/06/2023
|
virsingh
|
1710006WL011987
|
virsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
virsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-020-003/103
(KITUWA (P))
|
1710006020NRG24240620230143658
|
24/06/2023
|
Kuldeep
|
1710006020WL011972
|
Kuldeep
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924128
|
|
Kuldeep
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-020-003/105
(KITUWA (P))
|
1710006020NRG24240620230143659
|
24/06/2023
|
Chotebhai
|
1710006020WL011972
|
Chotebhai
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924128
|
|
Chotebhai
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-020-003/219
(KITUWA (P))
|
1710006020NRG24240620230143668
|
24/06/2023
|
bharatsingh
|
1710006020WL011972
|
bharatsingh
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924128
|
|
bharatsingh
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-020-003/222
(KITUWA (P))
|
1710006020NRG24240620230143669
|
24/06/2023
|
Ajay
|
1710006020WL011972
|
Ajay
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924128
|
|
Ajay
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-020-003/223
(KITUWA (P))
|
1710006020NRG24240620230143670
|
24/06/2023
|
Davendra
|
1710006020WL011972
|
Davendra
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924128
|
|
Davendra
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-076-001/1298
(SIHORA (P))
|
1710006076NRG24240620230144820
|
24/06/2023
|
Durgesh Sudama
|
1710006076WL012054
|
Durgesh Sudama
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924128
|
|
DurgeshSudama
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-076-001/1305
(SIHORA (P))
|
1710006076NRG24240620230144925
|
24/06/2023
|
Gyaprasad
|
1710006076WL012068
|
Gyaprasad
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Gyaprasad
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1312
(SIHORA (P))
|
1710006076NRG24240620230144832
|
24/06/2023
|
KALABATI LODHI
|
1710006076WL012056
|
KALABATI LODHI
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924128
|
|
KALABATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-034-001/555
(MOTHI (P))
|
1710006034NRG24240620230144809
|
24/06/2023
|
OMKAR PATEL
|
1710006034WL012053
|
OMKAR PATEL
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924128
|
|
OMKARPATEL
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-034-001/72
(MOTHI (P))
|
1710006034NRG24240620230144824
|
24/06/2023
|
Santosh Rani
|
1710006034WL012055
|
Santosh Rani
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924128
|
|
SantoshRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-037-002/92
(BAHERIYA SAHNI (P))
|
1710006037NRG24240620230143501
|
24/06/2023
|
Amolsingh
|
1710006037WL011956
|
Amolsingh
|
00176
|
IDIB000K610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG24240620230144818
|
24/06/2023
|
Rani
|
1710006076WL012054
|
Rani
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924128
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-042-003/289
(KHIRIYA NIKHAR (P))
|
1710006042NRG24240620230144148
|
24/06/2023
|
Ashok
|
1710006042WL012008
|
Ashok
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG24240620230144410
|
24/06/2023
|
SOMNATH
|
1710006036WL012019
|
SOMNATH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
SOMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-037-002/453
(BAHERIYA SAHNI (P))
|
1710006037NRG24240620230143505
|
24/06/2023
|
Arvind Ahirwar
|
1710006037WL011958
|
Arvind Ahirwar
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
ArvindAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-034-001/150
(MOTHI (P))
|
1710006034NRG24240620230144476
|
24/06/2023
|
KAMLARANI
|
1710006034WL012033
|
KAMLARANI
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924128
|
|
KAMLARANI
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-034-001/200
(MOTHI (P))
|
1710006034NRG24240620230144482
|
24/06/2023
|
AAJADRANI
|
1710006034WL012033
|
AAJADRANI
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924128
|
|
AAJADRANI
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-034-001/256
(MOTHI (P))
|
1710006034NRG24240620230144496
|
24/06/2023
|
LAXMI
|
1710006034WL012035
|
LAXMI
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924128
|
|
LAXMI
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-034-001/438
(MOTHI (P))
|
1710006034NRG24240620230144522
|
24/06/2023
|
ARVINDRA
|
1710006034WL012037
|
ARVINDRA
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924128
|
|
ARVINDRA
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-034-001/447
(MOTHI (P))
|
1710006034NRG24240620230144523
|
24/06/2023
|
PARMANAND
|
1710006034WL012037
|
PARMANAND
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
PARMANAND
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-034-001/555
(MOTHI (P))
|
1710006034NRG24240620230144810
|
24/06/2023
|
Rashmi
|
1710006034WL012053
|
Rashmi
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924128
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-028-002/49-A
(KISHANPURA (P))
|
1710006028NRG24240620230145568
|
24/06/2023
|
NEELESH
|
1710006028WL012102
|
NEELESH
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924128
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-034-001/56
(MOTHI (P))
|
1710006034NRG24240620230144821
|
24/06/2023
|
SAROJRANI
|
1710006034WL012055
|
SAROJRANI
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924128
|
|
SAROJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-036-002/297
(GADOLI KALAN (P))
|
1710006036NRG24240620230144357
|
24/06/2023
|
RAM BIHARI YADAV
|
1710006036WL012019
|
RAM BIHARI YADAV
|
00468
|
UBIN0911054
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
RAMBIHARIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-034-001/325
(MOTHI (P))
|
1710006034NRG24240620230144506
|
24/06/2023
|
Rakesh
|
1710006034WL012036
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Rakesh
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-034-001/335
(MOTHI (P))
|
1710006034NRG24240620230144507
|
24/06/2023
|
AMAN
|
1710006034WL012036
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
AMAN
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-034-001/393
(MOTHI (P))
|
1710006034NRG24240620230144514
|
24/06/2023
|
BENIBAI
|
1710006034WL012037
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
BENIBAI
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-034-001/433
(MOTHI (P))
|
1710006034NRG24240620230144795
|
24/06/2023
|
PARIKSHIT PATEL
|
1710006034WL012053
|
PARIKSHIT PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924128
|
|
PARIKSHITPATEL
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-034-001/521
(MOTHI (P))
|
1710006034NRG24240620230144805
|
24/06/2023
|
SHIVRAJ
|
1710006034WL012053
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
SHIVRAJ
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-036-002/257
(GADOLI KALAN (P))
|
1710006036NRG24240620230144334
|
24/06/2023
|
sarman
|
1710006036WL012019
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
sarman
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-036-002/265
(GADOLI KALAN (P))
|
1710006036NRG24240620230144340
|
24/06/2023
|
harish
|
1710006036WL012019
|
harish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
harish
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-036-002/277
(GADOLI KALAN (P))
|
1710006036NRG24240620230144347
|
24/06/2023
|
KODILAL
|
1710006036WL012019
|
KODILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
KODILAL
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-036-002/291
(GADOLI KALAN (P))
|
1710006036NRG24240620230144352
|
24/06/2023
|
VAISHALI YADAV
|
1710006036WL012019
|
VAISHALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
VAISHALIYADAV
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG24240620230144388
|
24/06/2023
|
SANGEETA
|
1710006036WL012019
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
SANGEETA
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-036-002/3610
(GADOLI KALAN (P))
|
1710006036NRG24240620230144392
|
24/06/2023
|
Abhishak yadav
|
1710006036WL012019
|
Abhishak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
Abhishakyadav
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-036-002/3613
(GADOLI KALAN (P))
|
1710006036NRG24240620230144393
|
24/06/2023
|
sandeep yadav
|
1710006036WL012019
|
sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
sandeepyadav
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-036-002/3618
(GADOLI KALAN (P))
|
1710006036NRG24240620230144395
|
24/06/2023
|
rahul yadav
|
1710006036WL012019
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
rahulyadav
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-036-002/64
(GADOLI KALAN (P))
|
1710006036NRG24240620230144408
|
24/06/2023
|
harju
|
1710006036WL012019
|
harju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
harju
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-076-001/1293
(SIHORA (P))
|
1710006076NRG24240620230144924
|
24/06/2023
|
TEJ SINGH LODHI
|
1710006076WL012068
|
TEJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924128
|
|
TEJSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|