|
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
|
RAJGARH
|
MP-26-003-086-003/371
(SAREDI)
|
1726003086NRG24161220230805364
|
16/12/2023
|
RAMCHARAN
|
1726003086WL063849
|
RAMCHARAN
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
RAMCHARAN
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-086-003/396
(SAREDI)
|
1726003086NRG24161220230805366
|
16/12/2023
|
keilash
|
1726003086WL063849
|
keilash
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
keilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-028-001/50
(GORIYAKHEDA)
|
1726003028NRG24161220230805410
|
16/12/2023
|
LEELABAI
|
1726003028WL063850
|
LEELABAI
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956058
|
|
LEELABAI
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-028-002/47
(GORIYAKHEDA)
|
1726003028NRG24161220230805421
|
16/12/2023
|
RAKESH
|
1726003028WL063850
|
RAKESH
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956058
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-045-001/310
(KHERASI)
|
1726003045NRG24161220230803663
|
16/12/2023
|
pankaj
|
1726003045WL063754
|
pankaj
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
pankaj
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-045-001/312
(KHERASI)
|
1726003045NRG24161220230803665
|
16/12/2023
|
chmpabai
|
1726003045WL063754
|
chmpabai
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
chmpabai
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-045-001/45-A
(KHERASI)
|
1726003045NRG24161220230803670
|
16/12/2023
|
Sanju
|
1726003045WL063754
|
Sanju
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
Sanju
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-045-002/16-A
(KHERASI)
|
1726003045NRG24161220230803694
|
16/12/2023
|
Rodmal
|
1726003045WL063754
|
Rodmal
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
Rodmal
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-050-002/127
(KOLUKHEDI)
|
1726003050NRG24161220230803784
|
16/12/2023
|
mangi bai
|
1726003050WL063765
|
mangi bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
mangibai
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-050-002/177-A
(KOLUKHEDI)
|
1726003050NRG24161220230803805
|
16/12/2023
|
shyam
|
1726003050WL063767
|
shyam
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
shyam
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-050-002/179-A
(KOLUKHEDI)
|
1726003050NRG24161220230803776
|
16/12/2023
|
Lakhan
|
1726003050WL063764
|
Lakhan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Lakhan
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-050-002/182-B
(KOLUKHEDI)
|
1726003050NRG24161220230803811
|
16/12/2023
|
Rameswar
|
1726003050WL063767
|
Rameswar
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
Rameswar
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-050-002/21-A
(KOLUKHEDI)
|
1726003050NRG24161220230803785
|
16/12/2023
|
Ghanshyam
|
1726003050WL063765
|
Ghanshyam
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Ghanshyam
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-050-002/240-A
(KOLUKHEDI)
|
1726003050NRG24161220230803818
|
16/12/2023
|
mangilal
|
1726003050WL063767
|
mangilal
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
mangilal
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-050-002/321
(KOLUKHEDI)
|
1726003050NRG24161220230803789
|
16/12/2023
|
manohar
|
1726003050WL063765
|
manohar
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
manohar
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-050-002/385-B
(KOLUKHEDI)
|
1726003050NRG24161220230803825
|
16/12/2023
|
BHANWAR LAL
|
1726003050WL063767
|
BHANWAR LAL
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
BHANWARLAL
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-050-002/451
(KOLUKHEDI)
|
1726003050NRG24161220230803827
|
16/12/2023
|
manohar
|
1726003050WL063767
|
manohar
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
manohar
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-050-002/457
(KOLUKHEDI)
|
1726003050NRG24161220230803795
|
16/12/2023
|
Chandra Kala
|
1726003050WL063766
|
Chandra Kala
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
ChandraKala
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-050-002/477
(KOLUKHEDI)
|
1726003050NRG24161220230803830
|
16/12/2023
|
Narayan
|
1726003050WL063767
|
Narayan
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956058
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-060-001/22-A
(MOHANPURA)
|
1726003000NRG24161220230803617
|
16/12/2023
|
santosh
|
1726003WL063749
|
santosh
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956058
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
RAJGARH
|
MP-26-003-086-003/193
(SAREDI)
|
1726003086NRG24161220230805308
|
16/12/2023
|
Man Singh
|
1726003086WL063849
|
Man Singh
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
ManSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RAJGARH
|
MP-26-003-026-003/52-B
(GOLAKHEDA)
|
1726003026NRG24161220230804025
|
16/12/2023
|
Sushila Bai
|
1726003026WL063774
|
Sushila Bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
SushilaBai
|
(000000)
|
|
23
|
RAJGARH
|
MP-26-003-086-003/363
(SAREDI)
|
1726003086NRG24161220230805352
|
16/12/2023
|
hiralal
|
1726003086WL063849
|
hiralal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-026-003/104
(GOLAKHEDA)
|
1726003026NRG24161220230803968
|
16/12/2023
|
SHIV SINGH
|
1726003026WL063774
|
SHIV SINGH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
SHIVSINGH
|
(000000)
|
|
25
|
RAJGARH
|
MP-26-003-086-003/366
(SAREDI)
|
1726003086NRG24161220230805358
|
16/12/2023
|
PAPPU LAL
|
1726003086WL063849
|
PAPPU LAL
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAJGARH
|
MP-26-003-086-003/128-A
(SAREDI)
|
1726003086NRG24161220230805273
|
16/12/2023
|
Kanheyalal
|
1726003086WL063849
|
Kanheyalal
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Kanheyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAJGARH
|
MP-26-003-045-001/578
(KHERASI)
|
1726003045NRG24161220230803672
|
16/12/2023
|
maya
|
1726003045WL063754
|
maya
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
RAJGARH
|
MP-26-003-086-003/108
(SAREDI)
|
1726003086NRG24161220230805262
|
16/12/2023
|
Kanku bai
|
1726003086WL063849
|
Kanku bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Kankubai
|
(000000)
|
|
29
|
RAJGARH
|
MP-26-003-086-003/112-B
(SAREDI)
|
1726003086NRG24161220230805267
|
16/12/2023
|
suresh
|
1726003086WL063849
|
suresh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
suresh
|
(000000)
|
|
30
|
RAJGARH
|
MP-26-003-086-003/206-A
(SAREDI)
|
1726003086NRG24161220230805323
|
16/12/2023
|
Mangilal
|
1726003086WL063849
|
Mangilal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643956058
|
A/c Blocked or Frozen
|
|
|
|
31
|
RAJGARH
|
MP-26-003-086-003/54
(SAREDI)
|
1726003086NRG24161220230805374
|
16/12/2023
|
Kailash
|
1726003086WL063849
|
Kailash
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
RAJGARH
|
MP-26-003-026-003/155-A
(GOLAKHEDA)
|
1726003026NRG24161220230803982
|
16/12/2023
|
Dev singh
|
1726003026WL063774
|
Dev singh
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAJGARH
|
MP-26-003-086-003/183
(SAREDI)
|
1726003086NRG24161220230805306
|
16/12/2023
|
devsingh
|
1726003086WL063849
|
devsingh
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAJGARH
|
MP-26-003-097-005/190
(LEHARCHI)
|
1726003097NRG24161220230805208
|
16/12/2023
|
Nirmala Bai
|
1726003097WL063847
|
Nirmala Bai
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643956058
|
|
NirmalaBai
|
(000000)
|
|
35
|
RAJGARH
|
MP-26-003-097-005/197
(LEHARCHI)
|
1726003097NRG24161220230804298
|
16/12/2023
|
Ramniwas
|
1726003097WL063794
|
Ramniwas
|
00697
|
BKID0MG0319
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
Ramniwas
|
(000000)
|
|
36
|
RAJGARH
|
MP-26-003-097-005/199
(LEHARCHI)
|
1726003097NRG24161220230804299
|
16/12/2023
|
Koyal Bai
|
1726003097WL063794
|
Koyal Bai
|
00697
|
BKID0MG0319
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956058
|
|
KoyalBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
37
|
RAJGARH
|
MP-26-003-086-003/72-B
(SAREDI)
|
1726003086NRG24161220230805395
|
16/12/2023
|
RAMBABU
|
1726003086WL063849
|
RAMBABU
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956058
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
RAJGARH
|
MP-26-003-097-004/99
(LEHARCHI)
|
1726003097NRG24161220230805201
|
16/12/2023
|
Rambabu
|
1726003097WL063847
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643956058
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Bank of India
|
BKID0009950
|
RAJGARH
|
2652
|
|
2
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Bank of India
|
BKID0009952
|
KHUJNER
|
3094
|
|
3
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Bank of India
|
BKID0009964
|
KAREDI
|
24310
|
|
4
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Bank of India
|
BKID0009965
|
BAMLABE
|
1547
|
|
5
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Canara Bank
|
CNRB0003729
|
RAJGARH
|
1326
|
|
6
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Central Bank Of India
|
CBIN0283520
|
RAJGARH
|
2652
|
|
7
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Punjab National Bank
|
PUNB0683500
|
RAJGARH MP
|
2652
|
|
8
|
RAJGARH
|
MP1726003_161223FTO_394463
|
State Bank of India
|
SBIN0010503
|
GAIL JHABUA
|
1326
|
|
9
|
RAJGARH
|
MP1726003_161223FTO_394463
|
State Bank of India
|
SBIN0030074
|
RAJMAHAL, RAJGARH
|
3094
|
|
10
|
RAJGARH
|
MP1726003_161223FTO_394463
|
State Bank of India
|
SBIN0030331
|
PHOOLKHEDI
|
5304
|
|
11
|
RAJGARH
|
MP1726003_161223FTO_394463
|
UCO Bank
|
UCBA0003081
|
RAJGARH
|
1326
|
|
12
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Union Bank of India
|
UBIN0570796
|
Rajgarh
|
1326
|
|
13
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Madhya Pradesh Gramin Bank
|
BKID0MG0319
|
Kalipeeth
|
7293
|
|
14
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
Rajgarh
|
1326
|
|
15
|
RAJGARH
|
MP1726003_161223FTO_394463
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KALIPEETH
|
1105
|