|
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-10-006-012-001/1212
(JHILA (P))
|
1710006012NRG24230120240468644
|
23/01/2024
|
Meena
|
1710006012WL053094
|
Meena
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150312
|
|
Meena
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-012-001/1212
(JHILA (P))
|
1710006012NRG24230120240468645
|
23/01/2024
|
PRASANT SHARAMA
|
1710006012WL053094
|
PRASANT SHARAMA
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150312
|
|
PRASANTSHARAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-044-001/435
(SEMRA HAT (P))
|
1710006044NRG24230120240468363
|
23/01/2024
|
Shri Singh Dangi
|
1710006044WL053064
|
Shri Singh Dangi
|
00048
|
BKID0009424
|
221
|
221
|
Processed
|
28/03/2024
|
|
039150312
|
|
ShriSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-012-001/258
(JHILA (P))
|
1710006012NRG24230120240468647
|
23/01/2024
|
Devaram
|
1710006012WL053094
|
Devaram
|
00089
|
CBIN0281891
|
21
|
21
|
Processed
|
28/03/2024
|
|
039150312
|
|
Devaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-012-001/676
(JHILA (P))
|
1710006012NRG24230120240468648
|
23/01/2024
|
Mahesh
|
1710006012WL053094
|
Mahesh
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150312
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-012-001/676
(JHILA (P))
|
1710006012NRG24230120240468649
|
23/01/2024
|
RAMRANI
|
1710006012WL053094
|
RAMRANI
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150312
|
|
RAMRANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-044-001/138
(SEMRA HAT (P))
|
1710006044NRG24230120240468361
|
23/01/2024
|
PYARE LAL
|
1710006044WL053064
|
PYARE LAL
|
00089
|
CBIN0283368
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAHATGARH
|
MP-10-006-044-001/171
(SEMRA HAT (P))
|
1710006044NRG24230120240468367
|
23/01/2024
|
Himmat
|
1710006044WL053065
|
Himmat
|
00089
|
CBIN0283368
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATGARH
|
MP-10-006-044-001/233
(SEMRA HAT (P))
|
1710006044NRG24230120240468358
|
23/01/2024
|
Pragsingh
|
1710006044WL053063
|
Pragsingh
|
00089
|
CBIN0283368
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Pragsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-002-001/539
(CHANDAMAU (P))
|
1710006002NRG24230120240468344
|
23/01/2024
|
Kamlesh Patel
|
1710006002WL053059
|
Kamlesh Patel
|
00176
|
IDIB000B122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-002-001/307
(CHANDAMAU (P))
|
1710006002NRG24230120240468345
|
23/01/2024
|
Tulshiram Bahroliya
|
1710006002WL053060
|
Tulshiram Bahroliya
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
TulshiramBahroliya
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-002-001/913
(CHANDAMAU (P))
|
1710006002NRG24230120240468346
|
23/01/2024
|
SANTOSH PRAJAPATI
|
1710006002WL053061
|
SANTOSH PRAJAPATI
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
SANTOSHPRAJAPATI
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-003-001/1018
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468133
|
23/01/2024
|
SHREERAM
|
1710006003WL053028
|
SHREERAM
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
28/03/2024
|
|
039150312
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-003-001/1473
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468130
|
23/01/2024
|
ANIL SANI
|
1710006003WL053026
|
ANIL SANI
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
ANILSANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-003-001/1775
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468141
|
23/01/2024
|
RAMKISHAN PATEL
|
1710006003WL053034
|
RAMKISHAN PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
RAMKISHANPATEL
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-003-001/2011
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468135
|
23/01/2024
|
JITENDRA KUMAR
|
1710006003WL053030
|
JITENDRA KUMAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-003-001/2023
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468138
|
23/01/2024
|
PREM NARAYAN PRAJAPATI
|
1710006003WL053032
|
PREM NARAYAN PRAJAPATI
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
28/03/2024
|
|
039150312
|
|
PREMNARAYANPRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-003-001/2052
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468142
|
23/01/2024
|
KALYAN PATEL
|
1710006003WL053035
|
KALYAN PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
KALYANPATEL
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-003-001/2052
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468143
|
23/01/2024
|
RAJRANI PATEL
|
1710006003WL053035
|
RAJRANI PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
RAJRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHATGARH
|
MP-10-006-003-001/34
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468134
|
23/01/2024
|
BHUTE
|
1710006003WL053029
|
BHUTE
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
BHUTE
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-003-001/644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468140
|
23/01/2024
|
DEEKSHA NAMDAV
|
1710006003WL053033
|
DEEKSHA NAMDAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
DEEKSHANAMDAV
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-003-001/644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468139
|
23/01/2024
|
SUBHA RAM NAMDOV
|
1710006003WL053033
|
SUBHA RAM NAMDOV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
SUBHARAMNAMDOV
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-003-001/958
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468131
|
23/01/2024
|
BALKISHAN
|
1710006003WL053027
|
BALKISHAN
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-005-001/99
(TODA GOTAMIYA (P))
|
1710006005NRG24230120240468381
|
23/01/2024
|
GANESH RAM LODHI
|
1710006005WL053068
|
GANESH RAM LODHI
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
GANESHRAMLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-040-001/121
(DHANA NARYAOLI (P))
|
1710006040NRG24230120240468304
|
23/01/2024
|
RAMRAJAN
|
1710006040WL053055
|
RAMRAJAN
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/03/2024
|
|
039150312
|
|
RAMRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-040-002/1477
(DHANA NARYAOLI (P))
|
1710006040NRG24230120240468303
|
23/01/2024
|
Jitendra
|
1710006040WL053054
|
Jitendra
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-040-002/38
(DHANA NARYAOLI (P))
|
1710006040NRG24230120240468301
|
23/01/2024
|
RamSingh
|
1710006040WL053053
|
RamSingh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAHATGARH
|
MP-10-006-044-001/195
(SEMRA HAT (P))
|
1710006044NRG24230120240468355
|
23/01/2024
|
RAJENDRA
|
1710006044WL053063
|
RAJENDRA
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039150312
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-050-002/89-B
(BASIYA GANGE (P))
|
1710006050NRG24230120240468158
|
23/01/2024
|
ARJUN
|
1710006050WL053042
|
ARJUN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150312
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-012-001/255
(JHILA (P))
|
1710006012NRG24230120240468646
|
23/01/2024
|
GANGA BAI
|
1710006012WL053094
|
GANGA BAI
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
28/03/2024
|
|
039150312
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-061-001/304
(HIRANKHEDA(P))
|
1710006061NRG24230120240468147
|
23/01/2024
|
SHAMBHU
|
1710006061WL053039
|
SHAMBHU
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150312
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-003-001/1615
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468145
|
23/01/2024
|
RAMSINGH THUKAR
|
1710006003WL053037
|
RAMSINGH THUKAR
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
28/03/2024
|
|
039150312
|
|
RAMSINGHTHUKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATGARH
|
MP-10-006-003-001/1790
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468146
|
23/01/2024
|
KAMALA RANI CHADAR
|
1710006003WL053038
|
KAMALA RANI CHADAR
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
KAMALARANICHADAR
|
INDIAN BANK(607105)
|
|
34
|
RAHATGARH
|
MP-10-006-003-001/20
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468144
|
23/01/2024
|
HIRALAL
|
1710006003WL053036
|
HIRALAL
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-003-001/2011
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468136
|
23/01/2024
|
SHUSILA
|
1710006003WL053030
|
SHUSILA
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-003-001/2139
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468137
|
23/01/2024
|
BAGIRATH PATEL
|
1710006003WL053031
|
BAGIRATH PATEL
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
BAGIRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-003-001/958
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24230120240468132
|
23/01/2024
|
SANTOSHRANI
|
1710006003WL053027
|
SANTOSHRANI
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-044-001/234
(SEMRA HAT (P))
|
1710006044NRG24230120240468359
|
23/01/2024
|
Anrath Singh Dangi
|
1710006044WL053063
|
Anrath Singh Dangi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
AnrathSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-040-002/68
(DHANA NARYAOLI (P))
|
1710006040NRG24230120240468302
|
23/01/2024
|
Gomti
|
1710006040WL053053
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAHATGARH
|
MP-10-006-044-001/161
(SEMRA HAT (P))
|
1710006044NRG24230120240468362
|
23/01/2024
|
GUMAN
|
1710006044WL053064
|
GUMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHATGARH
|
MP-10-006-044-001/162
(SEMRA HAT (P))
|
1710006044NRG24230120240468365
|
23/01/2024
|
Kashiram Chadar
|
1710006044WL053065
|
Kashiram Chadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
KashiramChadar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-044-001/166
(SEMRA HAT (P))
|
1710006044NRG24230120240468366
|
23/01/2024
|
Jagdeesh Sahu
|
1710006044WL053065
|
Jagdeesh Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
JagdeeshSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-044-001/204
(SEMRA HAT (P))
|
1710006044NRG24230120240468356
|
23/01/2024
|
Baijnath
|
1710006044WL053063
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAHATGARH
|
MP-10-006-044-001/207
(SEMRA HAT (P))
|
1710006044NRG24230120240468357
|
23/01/2024
|
Tikaram
|
1710006044WL053063
|
Tikaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
Tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAHATGARH
|
MP-10-006-044-001/302
(SEMRA HAT (P))
|
1710006044NRG24230120240468360
|
23/01/2024
|
Santosh
|
1710006044WL053063
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039150312
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-044-001/99
(SEMRA HAT (P))
|
1710006044NRG24230120240468364
|
23/01/2024
|
ANIL KUMAR
|
1710006044WL053064
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039150312
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59470
|
59470
|
|
|
|
|
|
|
|