|
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-10-006-022-001/292
(SHIKARPUR (P))
|
1710006022NRG24151220230406979
|
15/12/2023
|
salakram yadav
|
1710006022WL046027
|
salakram yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645792678
|
|
salakramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-080-005/184
(SUMREDI)
|
1710006080NRG24151220230406959
|
15/12/2023
|
Chhattar Singh
|
1710006080WL046026
|
Chhattar Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
ChhattarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-045-002/2637
(BARKHERA KHUMAN (P))
|
1710006045NRG24151220230408291
|
15/12/2023
|
Ramdevi Raikwar
|
1710006045WL046180
|
Ramdevi Raikwar
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
RamdeviRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-003-001/2171
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24151220230407045
|
15/12/2023
|
DALSINGH PATEL
|
1710006003WL046032
|
DALSINGH PATEL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
DALSINGHPATEL
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-050-001/310
(BASIYA GANGE (P))
|
1710006050NRG24151220230406894
|
15/12/2023
|
shalkram
|
1710006050WL046012
|
shalkram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
shalkram
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-050-001/350
(BASIYA GANGE (P))
|
1710006050NRG24151220230406896
|
15/12/2023
|
guddi bai
|
1710006050WL046012
|
guddi bai
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-074-001/548
(BHAISA (P))
|
1710006074NRG24151220230407130
|
15/12/2023
|
neelesh Ahirwar
|
1710006074WL046040
|
neelesh Ahirwar
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645792678
|
|
neeleshAhirwar
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-080-005/185
(SUMREDI)
|
1710006080NRG24151220230406960
|
15/12/2023
|
Rajkumar Lodhi
|
1710006080WL046026
|
Rajkumar Lodhi
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
RajkumarLodhi
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-080-005/192
(SUMREDI)
|
1710006080NRG24151220230406966
|
15/12/2023
|
Chain singh Lodhi
|
1710006080WL046026
|
Chain singh Lodhi
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
ChainsinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24141220230406659
|
15/12/2023
|
Abhishek Dangi
|
1710006066WL045968
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
AbhishekDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG24151220230406772
|
15/12/2023
|
parvati lodhi
|
1710006041WL045992
|
parvati lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
parvatilodhi
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-041-001/231
(KANCHRI (P))
|
1710006041NRG24151220230406752
|
15/12/2023
|
gaytri
|
1710006041WL045991
|
gaytri
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
gaytri
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-041-001/470
(KANCHRI (P))
|
1710006041NRG24151220230406777
|
15/12/2023
|
Parvat singh
|
1710006041WL045992
|
Parvat singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
Parvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-066-001/6673
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24141220230406662
|
15/12/2023
|
Ankesh
|
1710006066WL045968
|
Ankesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
Ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-045-002/184
(BARKHERA KHUMAN (P))
|
1710006045NRG24151220230408272
|
15/12/2023
|
Chinkho
|
1710006045WL046180
|
Chinkho
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
Chinkho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-006-001/1245
(ISHURWARA (P))
|
1710006006NRG24151220230406845
|
15/12/2023
|
RAMKALI NAMDEV
|
1710006006WL046002
|
RAMKALI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
RAMKALINAMDEV
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-006-001/933
(ISHURWARA (P))
|
1710006006NRG24151220230406852
|
15/12/2023
|
MANOJ PATEL
|
1710006006WL046003
|
MANOJ PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
MANOJPATEL
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-045-002/401
(BARKHERA KHUMAN (P))
|
1710006045NRG24151220230408308
|
15/12/2023
|
Vishnu
|
1710006045WL046180
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
Vishnu
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-045-002/402
(BARKHERA KHUMAN (P))
|
1710006045NRG24151220230408309
|
15/12/2023
|
Vikash
|
1710006045WL046180
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645792678
|
|
Vikash
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-049-002/287
(KANERA NIKHAR (P))
|
1710006049NRG24151220230407516
|
15/12/2023
|
premsingh
|
1710006049WL046089
|
premsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645792678
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Bank of India
|
BKID0009421
|
RAHATGARH
|
1428
|
|
2
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Central Bank Of India
|
CBIN0282677
|
MIRKHEDI
|
1326
|
|
3
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Central Bank Of India
|
CBIN0283142
|
GOPALGANJ, SAGAR
|
1326
|
|
4
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Indian Bank
|
IDIB000J577
|
Jaruakheda
|
3978
|
|
5
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Punjab & Sind Bank
|
PSIB0000289
|
Sehora
|
3757
|
|
6
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Punjab National Bank
|
PUNB0257300
|
PARASARI KALAN
|
1326
|
|
7
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Punjab National Bank
|
PUNB0273000
|
NARAYAOLI
|
3978
|
|
8
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
State Bank of India
|
SBIN0002831
|
BEGUMGANJ
|
1326
|
|
9
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
State Bank of India
|
SBIN0009816
|
BADA BAZAR, SAGAR
|
1326
|
|
10
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARYAVOLI
|
2873
|
|
11
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR BAZAAR
|
1326
|
|
12
|
RAHATGARH
|
MP1710006_151223FTO_393517
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR SAGAR
|
1326
|