|
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-10-006-071-003/384
(MARDANPUR(P))
|
1710006071NRG24081120230364082
|
09/11/2023
|
Debkaran
|
1710006071WL041541
|
Debkaran
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
Debkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-001-001/35
(BASIYA BHOTI (P))
|
1710006001NRG24081120230364465
|
09/11/2023
|
Kallu
|
1710006001WL041582
|
Kallu
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317988206
|
|
Kallu
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-001-001/65
(BASIYA BHOTI (P))
|
1710006001NRG24081120230364467
|
09/11/2023
|
Anrath
|
1710006001WL041582
|
Anrath
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317988206
|
|
Anrath
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-007-002/1209
(KHERAI (P))
|
1710006007NRG24091120230365300
|
09/11/2023
|
vinod
|
1710006007WL041670
|
vinod
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
vinod
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-007-002/1349
(KHERAI (P))
|
1710006007NRG24091120230365308
|
09/11/2023
|
sunil yadav
|
1710006007WL041670
|
sunil yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
sunilyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG24081120230365043
|
09/11/2023
|
savita devi
|
1710006084WL041640
|
savita devi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
savitadevi
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG24081120230365042
|
09/11/2023
|
shyamlal
|
1710006084WL041640
|
shyamlal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
shyamlal
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24081120230365051
|
09/11/2023
|
Harsh Bediya
|
1710006066WL041641
|
Harsh Bediya
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317988206
|
|
HarshBediya
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24081120230365052
|
09/11/2023
|
Raj
|
1710006066WL041641
|
Raj
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317988206
|
|
Raj
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24081120230365053
|
09/11/2023
|
Nitin
|
1710006066WL041641
|
Nitin
|
00354
|
PUNB0257300
|
663
|
663
|
Processed
|
01/01/2024
|
|
317988206
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-031-001/1242
(LUHARI (P))
|
1710006031NRG24081120230364710
|
09/11/2023
|
sheel rani
|
1710006031WL041609
|
sheel rani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
sheelrani
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-031-001/658
(LUHARI (P))
|
1710006031NRG24081120230364727
|
09/11/2023
|
Vikas Dangi
|
1710006031WL041609
|
Vikas Dangi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
VikasDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-031-001/662
(LUHARI (P))
|
1710006031NRG24081120230364728
|
09/11/2023
|
SHIVAM DANGI
|
1710006031WL041609
|
SHIVAM DANGI
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
SHIVAMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-007-001/1238
(KHERAI (P))
|
1710006007NRG24091120230365297
|
09/11/2023
|
ramgopal
|
1710006007WL041670
|
ramgopal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-031-001/400
(LUHARI (P))
|
1710006031NRG24081120230364721
|
09/11/2023
|
ROOP SINGH AHIRWAR
|
1710006031WL041609
|
ROOP SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
ROOPSINGHAHIRWAR
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-073-001/284
(PADARASOI (P))
|
1710006073NRG24091120230366054
|
09/11/2023
|
tularam
|
1710006073WL041753
|
tularam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317988206
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-056-005/44
(DARKOLI(P))
|
1710006056NRG24091120230366002
|
09/11/2023
|
Sarojrani
|
1710006056WL041747
|
Sarojrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317988206
|
|
Sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Bank of India
|
BKID0009422
|
BERKHEDI
|
1326
|
|
2
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Indian Bank
|
IDIB000J577
|
Jaruakheda
|
4862
|
|
3
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Punjab National Bank
|
PUNB0257300
|
PARASARI KALAN
|
4641
|
|
4
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Punjab National Bank
|
PUNB0273000
|
NARAYAOLI
|
2652
|
|
5
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
State Bank of India
|
SBIN0009816
|
BADA BAZAR, SAGAR
|
1326
|
|
6
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
State Bank of India
|
SBIN0017099
|
JARUWAKHEDA
|
1326
|
|
7
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARYAVOLI
|
1326
|
|
8
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sihora
|
884
|
|
9
|
RAHATGARH
|
MP1710006_091123FTO_351612
|
India Post Payments Bank
|
IPOS0000001
|
Sagar
|
1326
|