|
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-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG25170520240061772
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0004704
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
MukeshYadav
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG25170520240061771
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0004704
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
486
|
486
|
Processed
|
22/05/2024
|
|
030171865
|
|
MukeshYadav
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG25170520240061770
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0004704
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
243
|
243
|
Processed
|
22/05/2024
|
|
030171865
|
|
MukeshYadav
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG25170520240061769
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0004704
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
486
|
486
|
Processed
|
22/05/2024
|
|
030171865
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-022-001/80
(SHIKARPUR (P))
|
1710006022NRG25180520240064532
|
20/05/2024
|
Anil Yadav
|
1710006WL0004852
|
Anil Yadav
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030171865
|
|
AnilYadav
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-022-001/80
(SHIKARPUR (P))
|
1710006000NRG25180520240064531
|
20/05/2024
|
Anil Yadav
|
1710006WL0004851
|
Anil Yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030171865
|
|
AnilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG25180520240064603
|
20/05/2024
|
Khuman
|
1710006WL0004860
|
Khuman
|
00089
|
CBIN0282353
|
243
|
243
|
Processed
|
22/05/2024
|
|
030171865
|
|
Khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG25180520240063979
|
20/05/2024
|
UTTAM
|
1710006WL0004821
|
UTTAM
|
00349
|
PSIB0000289
|
729
|
729
|
Processed
|
22/05/2024
|
|
030171865
|
|
UTTAM
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-053-003/214
(DHAGARNIYA (P))
|
1710006053NRG25180520240063980
|
20/05/2024
|
VEERENDRA
|
1710006WL0004821
|
VEERENDRA
|
00349
|
PSIB0000289
|
729
|
729
|
Processed
|
22/05/2024
|
|
030171865
|
|
VEERENDRA
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG25180520240064604
|
20/05/2024
|
meena
|
1710006WL0004861
|
meena
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030171865
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-062-003/120-A
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061385
|
20/05/2024
|
PRABHU SINGH KURMI
|
1710006WL0004674
|
PRABHU SINGH KURMI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
PRABHUSINGHKURMI
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-062-003/120-A
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061384
|
20/05/2024
|
PRABHU SINGH KURMI
|
1710006WL0004674
|
PRABHU SINGH KURMI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
PRABHUSINGHKURMI
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-062-003/120-A
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061383
|
20/05/2024
|
PRABHU SINGH KURMI
|
1710006WL0004674
|
PRABHU SINGH KURMI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
PRABHUSINGHKURMI
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-062-003/120-A
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061382
|
20/05/2024
|
PRABHU SINGH KURMI
|
1710006WL0004674
|
PRABHU SINGH KURMI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
PRABHUSINGHKURMI
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-062-003/25
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061388
|
20/05/2024
|
Ombai Prajapati
|
1710006WL0004674
|
Ombai Prajapati
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
OmbaiPrajapati
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-062-003/25
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061387
|
20/05/2024
|
Ombai Prajapati
|
1710006WL0004674
|
Ombai Prajapati
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
OmbaiPrajapati
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-062-003/25
(BHABHUKAWARI (P))
|
1710006062NRG25170520240061386
|
20/05/2024
|
Ombai Prajapati
|
1710006WL0004674
|
Ombai Prajapati
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
OmbaiPrajapati
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG25180520240064608
|
20/05/2024
|
prahlad Singh kurmi
|
1710006WL0004863
|
prahlad Singh kurmi
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
prahladSinghkurmi
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG25180520240064607
|
20/05/2024
|
prahlad Singh kurmi
|
1710006WL0004863
|
prahlad Singh kurmi
|
00354
|
PUNB0257300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030171865
|
|
prahladSinghkurmi
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-067-002/164
(HANOTIYA KALAN (P))
|
1710006067NRG25180520240064679
|
20/05/2024
|
Damodar
|
1710006WL0004868
|
Damodar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
Damodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25180520240064594
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0004857
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25180520240064593
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0004857
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25180520240064596
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0004857
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25180520240064595
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0004857
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-060-001/8
(OSANKHERI (P))
|
1710006060NRG25180520240064810
|
20/05/2024
|
ramesh
|
1710006WL0004874
|
ramesh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
ramesh
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-060-001/8
(OSANKHERI (P))
|
1710006060NRG25180520240064809
|
20/05/2024
|
ramesh
|
1710006WL0004874
|
ramesh
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
ramesh
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-060-001/8
(OSANKHERI (P))
|
1710006060NRG25180520240064808
|
20/05/2024
|
ramesh
|
1710006WL0004874
|
ramesh
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030171865
|
|
ramesh
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG25180520240064812
|
20/05/2024
|
Ashish Kori
|
1710006WL0004874
|
Ashish Kori
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030171865
|
|
AshishKori
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG25180520240064811
|
20/05/2024
|
Ashish Kori
|
1710006WL0004874
|
Ashish Kori
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
AshishKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180520240063919
|
20/05/2024
|
Devendra
|
1710006WL0004817
|
Devendra
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-009-001/1059
(JALANDHAR (P))
|
1710006009NRG25190520240065252
|
20/05/2024
|
VIKASH RAJORIYA
|
1710006WL0004903
|
VIKASH RAJORIYA
|
00688
|
FINO0001446
|
972
|
972
|
|
22/05/2024
|
|
030171865
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG25180520240064606
|
20/05/2024
|
Gopal
|
1710006WL0004862
|
Gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
Gopal
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG25180520240064605
|
20/05/2024
|
Gopal
|
1710006WL0004862
|
Gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
Gopal
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-042-003/200
(KHIRIYA NIKHAR (P))
|
1710006042NRG25180520240064602
|
20/05/2024
|
Raghvendra Ahirwar
|
1710006WL0004859
|
Raghvendra Ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RaghvendraAhirwar
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-042-003/200
(KHIRIYA NIKHAR (P))
|
1710006042NRG25180520240064601
|
20/05/2024
|
Raghvendra Ahirwar
|
1710006WL0004859
|
Raghvendra Ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030171865
|
|
RaghvendraAhirwar
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-042-003/200
(KHIRIYA NIKHAR (P))
|
1710006042NRG25180520240064600
|
20/05/2024
|
Raghvendra Ahirwar
|
1710006WL0004859
|
Raghvendra Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030171865
|
|
RaghvendraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40397
|
40397
|
|
|
|
|
|
|
|