|
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-10-006-043-002/245
(IKPANA BASONA (P))
|
1710006043NRG25090520240046626
|
09/05/2024
|
SUKHLAL
|
1710006043WL003623
|
SUKHLAL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-043-002/280
(IKPANA BASONA (P))
|
1710006043NRG25090520240046627
|
09/05/2024
|
RAMESWAR
|
1710006043WL003623
|
RAMESWAR
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATGARH
|
MP-10-006-043-002/282
(IKPANA BASONA (P))
|
1710006043NRG25090520240046628
|
09/05/2024
|
Vidhya bai
|
1710006043WL003623
|
Vidhya bai
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATGARH
|
MP-10-006-043-002/284
(IKPANA BASONA (P))
|
1710006043NRG25090520240046629
|
09/05/2024
|
Tara
|
1710006043WL003623
|
Tara
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-043-002/289
(IKPANA BASONA (P))
|
1710006043NRG25090520240046630
|
09/05/2024
|
GANESH
|
1710006043WL003623
|
GANESH
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-043-002/29
(IKPANA BASONA (P))
|
1710006043NRG25090520240046631
|
09/05/2024
|
Arvind
|
1710006043WL003623
|
Arvind
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATGARH
|
MP-10-006-043-002/292
(IKPANA BASONA (P))
|
1710006043NRG25090520240046632
|
09/05/2024
|
Ramesh
|
1710006043WL003623
|
Ramesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-043-002/297
(IKPANA BASONA (P))
|
1710006043NRG25090520240046633
|
09/05/2024
|
Anand
|
1710006043WL003623
|
Anand
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-043-002/306
(IKPANA BASONA (P))
|
1710006043NRG25090520240046634
|
09/05/2024
|
Brajesh
|
1710006043WL003623
|
Brajesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATGARH
|
MP-10-006-043-002/311
(IKPANA BASONA (P))
|
1710006043NRG25090520240046635
|
09/05/2024
|
Golu
|
1710006043WL003623
|
Golu
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATGARH
|
MP-10-006-043-002/315
(IKPANA BASONA (P))
|
1710006043NRG25090520240046636
|
09/05/2024
|
Ramlal
|
1710006043WL003623
|
Ramlal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHATGARH
|
MP-10-006-043-002/317
(IKPANA BASONA (P))
|
1710006043NRG25090520240046637
|
09/05/2024
|
Radarani
|
1710006043WL003623
|
Radarani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-043-002/318
(IKPANA BASONA (P))
|
1710006043NRG25090520240046638
|
09/05/2024
|
HERALAL
|
1710006043WL003623
|
HERALAL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-043-002/321
(IKPANA BASONA (P))
|
1710006043NRG25090520240046639
|
09/05/2024
|
Uttam
|
1710006043WL003623
|
Uttam
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG25090520240046640
|
09/05/2024
|
Janakrani
|
1710006043WL003623
|
Janakrani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATGARH
|
MP-10-006-043-002/329
(IKPANA BASONA (P))
|
1710006043NRG25090520240046641
|
09/05/2024
|
Chandrabati
|
1710006043WL003623
|
Chandrabati
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-043-002/332
(IKPANA BASONA (P))
|
1710006043NRG25090520240046642
|
09/05/2024
|
SHIVLAL
|
1710006043WL003623
|
SHIVLAL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATGARH
|
MP-10-006-043-002/343
(IKPANA BASONA (P))
|
1710006043NRG25090520240046643
|
09/05/2024
|
Gopal
|
1710006043WL003623
|
Gopal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-043-002/344
(IKPANA BASONA (P))
|
1710006043NRG25090520240046644
|
09/05/2024
|
Rakesh
|
1710006043WL003623
|
Rakesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHATGARH
|
MP-10-006-043-002/351
(IKPANA BASONA (P))
|
1710006043NRG25090520240046645
|
09/05/2024
|
Chali
|
1710006043WL003623
|
Chali
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-043-002/36-A
(IKPANA BASONA (P))
|
1710006043NRG25090520240046646
|
09/05/2024
|
CHANDAN
|
1710006043WL003623
|
CHANDAN
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG25090520240046647
|
09/05/2024
|
Puran
|
1710006043WL003623
|
Puran
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-043-002/366
(IKPANA BASONA (P))
|
1710006043NRG25090520240046648
|
09/05/2024
|
Savitri
|
1710006043WL003623
|
Savitri
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHATGARH
|
MP-10-006-043-002/387
(IKPANA BASONA (P))
|
1710006043NRG25090520240046649
|
09/05/2024
|
Bhuribai
|
1710006043WL003623
|
Bhuribai
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHATGARH
|
MP-10-006-043-002/389
(IKPANA BASONA (P))
|
1710006043NRG25090520240046650
|
09/05/2024
|
Nabbo
|
1710006043WL003623
|
Nabbo
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATGARH
|
MP-10-006-043-002/396
(IKPANA BASONA (P))
|
1710006043NRG25090520240046651
|
09/05/2024
|
Hariram
|
1710006043WL003623
|
Hariram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHATGARH
|
MP-10-006-043-002/4
(IKPANA BASONA (P))
|
1710006043NRG25090520240046652
|
09/05/2024
|
Babita
|
1710006043WL003623
|
Babita
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHATGARH
|
MP-10-006-043-002/410
(IKPANA BASONA (P))
|
1710006043NRG25090520240046653
|
09/05/2024
|
Sunder
|
1710006043WL003623
|
Sunder
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-043-002/420
(IKPANA BASONA (P))
|
1710006043NRG25090520240046654
|
09/05/2024
|
GANESH
|
1710006043WL003623
|
GANESH
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATGARH
|
MP-10-006-043-002/456
(IKPANA BASONA (P))
|
1710006043NRG25090520240046655
|
09/05/2024
|
Sohan lal
|
1710006043WL003623
|
Sohan lal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-043-002/462
(IKPANA BASONA (P))
|
1710006043NRG25090520240046656
|
09/05/2024
|
Dharmedra
|
1710006043WL003623
|
Dharmedra
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHATGARH
|
MP-10-006-043-002/464
(IKPANA BASONA (P))
|
1710006043NRG25090520240046657
|
09/05/2024
|
Rani
|
1710006043WL003623
|
Rani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATGARH
|
MP-10-006-043-002/465
(IKPANA BASONA (P))
|
1710006043NRG25090520240046658
|
09/05/2024
|
Kusumrani
|
1710006043WL003623
|
Kusumrani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-043-002/469
(IKPANA BASONA (P))
|
1710006043NRG25090520240046659
|
09/05/2024
|
Revaram
|
1710006043WL003623
|
Revaram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-043-002/472
(IKPANA BASONA (P))
|
1710006043NRG25090520240046660
|
09/05/2024
|
Vishnu
|
1710006043WL003623
|
Vishnu
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-043-002/476
(IKPANA BASONA (P))
|
1710006043NRG25090520240046661
|
09/05/2024
|
Sandeep
|
1710006043WL003623
|
Sandeep
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-043-002/481
(IKPANA BASONA (P))
|
1710006043NRG25090520240046662
|
09/05/2024
|
HARISHING
|
1710006043WL003623
|
HARISHING
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
HARISHING
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-043-002/485
(IKPANA BASONA (P))
|
1710006043NRG25090520240046663
|
09/05/2024
|
Rajendra
|
1710006043WL003623
|
Rajendra
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-043-002/487
(IKPANA BASONA (P))
|
1710006043NRG25090520240046664
|
09/05/2024
|
Balram
|
1710006043WL003623
|
Balram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-043-002/52
(IKPANA BASONA (P))
|
1710006043NRG25090520240046665
|
09/05/2024
|
Kamlesh
|
1710006043WL003623
|
Kamlesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784861758
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|