|
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-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG24200520230045581
|
20/05/2023
|
sonam
|
1710006077WL003746
|
sonam
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704938
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-069-002/90
(UMARIYA SEMRA(P))
|
1710006069NRG24200520230045720
|
20/05/2023
|
Rooprani
|
1710006069WL003768
|
Rooprani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704938
|
|
Rooprani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-069-002/37
(UMARIYA SEMRA(P))
|
1710006069NRG24200520230045701
|
20/05/2023
|
Vrandavan
|
1710006069WL003766
|
Vrandavan
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865704938
|
|
Vrandavan
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-069-002/507
(UMARIYA SEMRA(P))
|
1710006069NRG24200520230045719
|
20/05/2023
|
Kashiram
|
1710006069WL003768
|
Kashiram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704938
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/399
(LOTNI (P))
|
1710006077NRG24200520230045639
|
20/05/2023
|
rashmi
|
1710006077WL003754
|
rashmi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704938
|
|
rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-078-001/418
(JARARA (P))
|
1710006078NRG24190520230045306
|
20/05/2023
|
girdhari rajak
|
1710006078WL003708
|
girdhari rajak
|
00089
|
CBIN0284718
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704938
|
|
girdharirajak
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-078-001/424
(JARARA (P))
|
1710006078NRG24190520230045309
|
20/05/2023
|
hariom
|
1710006078WL003708
|
hariom
|
00089
|
CBIN0284718
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704938
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-078-001/524
(JARARA (P))
|
1710006078NRG24190520230045316
|
20/05/2023
|
PAVAN
|
1710006078WL003708
|
PAVAN
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704938
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-069-002/438
(UMARIYA SEMRA(P))
|
1710006069NRG24200520230045702
|
20/05/2023
|
Mahendra
|
1710006069WL003766
|
Mahendra
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865704938
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
Bank of Baroda
|
BARB0BHAPEL
|
BHAPEL, DIST. SAGAR, M.P.
|
1326
|
|
2
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
Bank of India
|
BKID0009421
|
RAHATGARH
|
1326
|
|
3
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
Central Bank Of India
|
CBIN0281891
|
RAHATGARH
|
2431
|
|
4
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
Central Bank Of India
|
CBIN0282677
|
MIRKHEDI
|
1326
|
|
5
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
Central Bank Of India
|
CBIN0284718
|
GADOLI KHURD
|
1768
|
|
6
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
State Bank of India
|
SBIN0009816
|
BADA BAZAR, SAGAR
|
1326
|
|
7
|
RAHATGARH
|
MP1710006_200523FTO_49640
|
State Bank of India
|
SBIN0010856
|
RAHATGARH
|
1105
|