|
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-10-006-033-002/1247
(SEWARA SEWARI (P))
|
1710006033NRG24201120230376912
|
20/11/2023
|
Ramkumar Yadav
|
1710006033WL042725
|
Ramkumar Yadav
|
00048
|
BKID0009428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706300
|
|
RamkumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-061-002/100
(HIRANKHEDA(P))
|
1710006085NRG24201120230376705
|
20/11/2023
|
Gorishankar
|
1710006085WL042699
|
Gorishankar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
Gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-035-002/517
(RANIPURA (P))
|
1710006035NRG24191120230375756
|
20/11/2023
|
Deepak Ahirwar
|
1710006035WL042591
|
Deepak Ahirwar
|
00089
|
CBIN0283368
|
663
|
663
|
Processed
|
01/01/2024
|
|
326706300
|
|
DeepakAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-009-001/1844
(JALANDHAR (P))
|
1710006009NRG24191120230376340
|
20/11/2023
|
SAVITRI YADAV
|
1710006009WL042637
|
SAVITRI YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
SAVITRIYADAV
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-009-001/1845
(JALANDHAR (P))
|
1710006009NRG24191120230376343
|
20/11/2023
|
SHIVANI
|
1710006009WL042637
|
SHIVANI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-035-002/553
(RANIPURA (P))
|
1710006035NRG24191120230375767
|
20/11/2023
|
Sachin Yadav
|
1710006035WL042591
|
Sachin Yadav
|
00349
|
PSIB0000278
|
663
|
663
|
Processed
|
01/01/2024
|
|
326706300
|
|
SachinYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-067-002/133
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230376813
|
20/11/2023
|
MUNNALAL
|
1710006067WL042713
|
MUNNALAL
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326706300
|
|
MUNNALAL
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-067-002/157
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230376816
|
20/11/2023
|
sadarani
|
1710006067WL042713
|
sadarani
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326706300
|
|
sadarani
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-067-002/231
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230376822
|
20/11/2023
|
rajesh kurmi
|
1710006067WL042713
|
rajesh kurmi
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326706300
|
|
rajeshkurmi
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-067-002/305
(HANOTIYA KALAN (P))
|
1710006067NRG24201120230376826
|
20/11/2023
|
urmila lodhi
|
1710006067WL042713
|
urmila lodhi
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326706300
|
|
urmilalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-035-002/550
(RANIPURA (P))
|
1710006035NRG24191120230375765
|
20/11/2023
|
Yashpal Chadar
|
1710006035WL042591
|
Yashpal Chadar
|
00415
|
SBIN0000475
|
663
|
663
|
Processed
|
01/01/2024
|
|
326706300
|
|
YashpalChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-061-002/8
(HIRANKHEDA(P))
|
1710006085NRG24201120230376722
|
20/11/2023
|
RAJKUMAR
|
1710006085WL042699
|
RAJKUMAR
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-009-001/1847
(JALANDHAR (P))
|
1710006009NRG24191120230376344
|
20/11/2023
|
BAIJANTI YADAV
|
1710006009WL042637
|
BAIJANTI YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
BAIJANTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-006-001/1233
(ISHURWARA (P))
|
1710006006NRG24201120230376890
|
20/11/2023
|
mathra bai
|
1710006006WL042722
|
mathra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
mathrabai
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-006-001/17
(ISHURWARA (P))
|
1710006006NRG24201120230376878
|
20/11/2023
|
niranjan
|
1710006006WL042720
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
niranjan
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-036-002/196
(GADOLI KALAN (P))
|
1710006036NRG24201120230377138
|
20/11/2023
|
BABULAL
|
1710006036WL042742
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326706300
|
|
BABULAL
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-036-002/202
(GADOLI KALAN (P))
|
1710006036NRG24201120230377141
|
20/11/2023
|
NEERAJ
|
1710006036WL042742
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326706300
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-009-001/1764
(JALANDHAR (P))
|
1710006009NRG24191120230376339
|
20/11/2023
|
YASPAL YADAV
|
1710006009WL042637
|
YASPAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
YASPALYADAV
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-020-003/24
(KITUWA (P))
|
1710006020NRG24201120230376660
|
20/11/2023
|
Ravishankar
|
1710006020WL042693
|
Ravishankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326706300
|
|
Ravishankar
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-061-002/995333-B
(HIRANKHEDA(P))
|
1710006085NRG24201120230376727
|
20/11/2023
|
Danis Behna
|
1710006085WL042699
|
Danis Behna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
DanisBehna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-009-001/1844
(JALANDHAR (P))
|
1710006009NRG24191120230376341
|
20/11/2023
|
NARENDRA YADAV
|
1710006009WL042637
|
NARENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
NARENDRAYADAV
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-009-001/1845
(JALANDHAR (P))
|
1710006009NRG24191120230376342
|
20/11/2023
|
DEEPAK YADAV
|
1710006009WL042637
|
DEEPAK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
DEEPAKYADAV
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-009-001/1847
(JALANDHAR (P))
|
1710006009NRG24191120230376345
|
20/11/2023
|
DEVENDRA YADAV
|
1710006009WL042637
|
DEVENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706300
|
|
DEVENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Bank of India
|
BKID0009428
|
Makronia Buzurg
|
1105
|
|
2
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Central Bank Of India
|
CBIN0282677
|
MIRKHEDI
|
1326
|
|
3
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Central Bank Of India
|
CBIN0283368
|
BHAGWANGANJ, SAGAR
|
663
|
|
4
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Indian Bank
|
IDIB000J577
|
Jaruakheda
|
2652
|
|
5
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Punjab & Sind Bank
|
PSIB0000278
|
SAGAR, MADHYA PRADESH
|
663
|
|
6
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Punjab National Bank
|
PUNB0257300
|
PARASARI KALAN
|
3536
|
|
7
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
State Bank of India
|
SBIN0000475
|
SAGAR MAIN
|
663
|
|
8
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
State Bank of India
|
SBIN0010856
|
RAHATGARH
|
1326
|
|
9
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
State Bank of India
|
SBIN0017099
|
JARUWAKHEDA
|
1326
|
|
10
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARYAVOLI
|
2652
|
|
11
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR SAGAR
|
1326
|
|
12
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3536
|
|
13
|
RAHATGARH
|
MP1710006_201123FTO_359509
|
India Post Payments Bank
|
IPOS0000001
|
Sagar
|
3978
|