|
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-10-006-052-001/388
(JERAI (P))
|
1710006052NRG24150120240457833
|
15/01/2024
|
Anita
|
1710006052WL051766
|
Anita
|
00045
|
BARB0BHAPEL
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24150120240457844
|
15/01/2024
|
abrar
|
1710006052WL051766
|
abrar
|
00045
|
BARB0BHAPEL
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24150120240457848
|
15/01/2024
|
TARANNUM
|
1710006052WL051766
|
TARANNUM
|
00045
|
BARB0BHAPEL
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-052-001/411
(JERAI (P))
|
1710006052NRG24150120240457837
|
15/01/2024
|
PRAKASH
|
1710006052WL051766
|
PRAKASH
|
00354
|
PUNB0042000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-052-001/171
(JERAI (P))
|
1710006052NRG24150120240457827
|
15/01/2024
|
Premnarayan
|
1710006052WL051766
|
Premnarayan
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-052-001/171
(JERAI (P))
|
1710006052NRG24150120240457828
|
15/01/2024
|
Vidha
|
1710006052WL051766
|
Vidha
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-052-001/388
(JERAI (P))
|
1710006052NRG24150120240457832
|
15/01/2024
|
Brajesh
|
1710006052WL051766
|
Brajesh
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-052-001/389
(JERAI (P))
|
1710006052NRG24150120240457834
|
15/01/2024
|
Sahab
|
1710006052WL051766
|
Sahab
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-052-001/393
(JERAI (P))
|
1710006052NRG24150120240457805
|
15/01/2024
|
Geeta
|
1710006052WL051760
|
Geeta
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-052-001/393
(JERAI (P))
|
1710006052NRG24150120240457804
|
15/01/2024
|
Godan
|
1710006052WL051760
|
Godan
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-052-001/396
(JERAI (P))
|
1710006052NRG24150120240457806
|
15/01/2024
|
Shahjad
|
1710006052WL051760
|
Shahjad
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-052-001/405
(JERAI (P))
|
1710006052NRG24150120240457836
|
15/01/2024
|
Parmal
|
1710006052WL051766
|
Parmal
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-052-001/411
(JERAI (P))
|
1710006052NRG24150120240457838
|
15/01/2024
|
BANDNA
|
1710006052WL051766
|
BANDNA
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-052-001/73
(JERAI (P))
|
1710006052NRG24150120240457808
|
15/01/2024
|
Gita bai
|
1710006052WL051760
|
Gita bai
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-052-002/223
(JERAI (P))
|
1710006052NRG24150120240457842
|
15/01/2024
|
Eshak
|
1710006052WL051766
|
Eshak
|
00354
|
PUNB0273000
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24150120240457843
|
15/01/2024
|
Barkat
|
1710006052WL051766
|
Barkat
|
00354
|
PUNB0273000
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-052-002/341
(JERAI (P))
|
1710006052NRG24150120240457846
|
15/01/2024
|
Amin
|
1710006052WL051766
|
Amin
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24150120240457847
|
15/01/2024
|
nahim
|
1710006052WL051766
|
nahim
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-052-002/369
(JERAI (P))
|
1710006052NRG24150120240457812
|
15/01/2024
|
ranjeet singh
|
1710006052WL051760
|
ranjeet singh
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-052-002/53
(JERAI (P))
|
1710006052NRG24150120240457849
|
15/01/2024
|
Kaneeza
|
1710006052WL051766
|
Kaneeza
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24150120240457851
|
15/01/2024
|
Devi ORF rukmani
|
1710006052WL051766
|
Devi ORF rukmani
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24150120240457850
|
15/01/2024
|
Mahesh
|
1710006052WL051766
|
Mahesh
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
0
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-052-001/114
(JERAI (P))
|
1710006052NRG24150120240457820
|
15/01/2024
|
Aman Singh
|
1710006052WL051766
|
Aman Singh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-052-001/130
(JERAI (P))
|
1710006052NRG24150120240457822
|
15/01/2024
|
Prveshrani
|
1710006052WL051766
|
Prveshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-052-001/130
(JERAI (P))
|
1710006052NRG24150120240457821
|
15/01/2024
|
Suraj Singh
|
1710006052WL051766
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-052-001/132
(JERAI (P))
|
1710006052NRG24150120240457823
|
15/01/2024
|
bharat
|
1710006052WL051766
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-052-001/132
(JERAI (P))
|
1710006052NRG24150120240457824
|
15/01/2024
|
nabbo bai
|
1710006052WL051766
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-052-001/161
(JERAI (P))
|
1710006052NRG24150120240457825
|
15/01/2024
|
Bahadur
|
1710006052WL051766
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-052-001/161
(JERAI (P))
|
1710006052NRG24150120240457826
|
15/01/2024
|
Harpal
|
1710006052WL051766
|
Harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-052-001/166
(JERAI (P))
|
1710006052NRG24150120240457802
|
15/01/2024
|
Sitaram
|
1710006052WL051760
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-052-001/173
(JERAI (P))
|
1710006052NRG24150120240457829
|
15/01/2024
|
gokal singh
|
1710006052WL051766
|
gokal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-052-001/173
(JERAI (P))
|
1710006052NRG24150120240457830
|
15/01/2024
|
guddi bai of ramrani
|
1710006052WL051766
|
guddi bai of ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-052-001/187
(JERAI (P))
|
1710006052NRG24150120240457831
|
15/01/2024
|
Khilan Singh
|
1710006052WL051766
|
Khilan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-052-001/206
(JERAI (P))
|
1710006052NRG24150120240457803
|
15/01/2024
|
Ravendra Singh
|
1710006052WL051760
|
Ravendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-052-001/398
(JERAI (P))
|
1710006052NRG24150120240457835
|
15/01/2024
|
Ganesh
|
1710006052WL051766
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-052-001/6
(JERAI (P))
|
1710006052NRG24150120240457839
|
15/01/2024
|
Mulayam
|
1710006052WL051766
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG24150120240457840
|
15/01/2024
|
Muuna
|
1710006052WL051766
|
Muuna
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-052-001/73
(JERAI (P))
|
1710006052NRG24150120240457807
|
15/01/2024
|
Harcharn
|
1710006052WL051760
|
Harcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-052-001/857
(JERAI (P))
|
1710006052NRG24150120240457809
|
15/01/2024
|
DEEPAK
|
1710006052WL051760
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-052-001/91
(JERAI (P))
|
1710006052NRG24150120240457810
|
15/01/2024
|
kamleshrani
|
1710006052WL051760
|
kamleshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-052-002/154
(JERAI (P))
|
1710006052NRG24150120240457841
|
15/01/2024
|
Munna Lal
|
1710006052WL051766
|
Munna Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG24150120240457811
|
15/01/2024
|
BHANU PRATAP
|
1710006052WL051760
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-052-002/28
(JERAI (P))
|
1710006052NRG24150120240457845
|
15/01/2024
|
Chintaman
|
1710006052WL051766
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
0
|
|
|
|
|
|
|
|