|
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-10-006-010-002/133
(SEMRA MEDA (P))
|
1710006010NRG25080420240000266
|
08/04/2024
|
SANDHYA YADAV
|
1710006010WL000040
|
SANDHYA YADAV
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-056-005/16
(DARKOLI(P))
|
1710006056NRG25080420240000304
|
08/04/2024
|
Malti Kurmi
|
1710006056WL000050
|
Malti Kurmi
|
00354
|
PUNB0257300
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805436
|
|
MaltiKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-010-002/133
(SEMRA MEDA (P))
|
1710006010NRG25080420240000265
|
08/04/2024
|
RAHUL YADAV
|
1710006010WL000040
|
RAHUL YADAV
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
RAHULYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAHATGARH
|
MP-10-006-010-002/26
(SEMRA MEDA (P))
|
1710006010NRG25080420240000267
|
08/04/2024
|
PRATAP SINGH
|
1710006010WL000040
|
PRATAP SINGH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-074-001/467
(BHAISA (P))
|
1710006074NRG25080420240000209
|
08/04/2024
|
DHARMENDRA KURMI
|
1710006074WL000028
|
DHARMENDRA KURMI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
DHARMENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-038-002/46
(DEORI (P))
|
1710006038NRG25080420240000206
|
08/04/2024
|
Bhujbal
|
1710006038WL000026
|
Bhujbal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397805436
|
|
Bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAHATGARH
|
MP-10-006-039-003/93
(DABRI (P))
|
1710006039NRG25080420240000205
|
08/04/2024
|
Ghanshyam sour
|
1710006039WL000025
|
Ghanshyam sour
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
Ghanshyamsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAHATGARH
|
MP-10-006-074-001/408
(BHAISA (P))
|
1710006074NRG25080420240000207
|
08/04/2024
|
RAM KUMAR KURMI
|
1710006074WL000027
|
RAM KUMAR KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
RAMKUMARKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAHATGARH
|
MP-10-006-074-001/414
(BHAISA (P))
|
1710006074NRG25080420240000208
|
08/04/2024
|
SHIVKUMARI kurmi
|
1710006074WL000027
|
SHIVKUMARI kurmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
SHIVKUMARIkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG25080420240000210
|
08/04/2024
|
NEEMA KURMI
|
1710006074WL000029
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805436
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|