|
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-10-006-021-003/182
(MIRKHEDI (P))
|
1710006021NRG25290420240030466
|
29/04/2024
|
VIJAY KUMAR
|
1710006021WL002357
|
VIJAY KUMAR
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-021-003/46
(MIRKHEDI (P))
|
1710006021NRG25290420240030471
|
29/04/2024
|
gorisankar
|
1710006021WL002357
|
gorisankar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
gorisankar
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-021-003/49
(MIRKHEDI (P))
|
1710006021NRG25290420240030473
|
29/04/2024
|
RAKESH
|
1710006021WL002357
|
RAKESH
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-021-004/127
(MIRKHEDI (P))
|
1710006021NRG25290420240030483
|
29/04/2024
|
RAMBABU
|
1710006021WL002357
|
RAMBABU
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-021-003/128
(MIRKHEDI (P))
|
1710006021NRG25290420240030457
|
29/04/2024
|
laksaminarayan
|
1710006021WL002357
|
laksaminarayan
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
laksaminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-021-003/61
(MIRKHEDI (P))
|
1710006021NRG25290420240030479
|
29/04/2024
|
Khemchan
|
1710006021WL002357
|
Khemchan
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Khemchan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-021-003/87
(MIRKHEDI (P))
|
1710006021NRG25290420240030482
|
29/04/2024
|
KASHIRAM
|
1710006021WL002357
|
KASHIRAM
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-021-005/5
(MIRKHEDI (P))
|
1710006021NRG25290420240030494
|
29/04/2024
|
manoj
|
1710006021WL002357
|
manoj
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-021-003/10
(MIRKHEDI (P))
|
1710006021NRG25290420240030452
|
29/04/2024
|
LAXMI
|
1710006021WL002357
|
LAXMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-021-003/100
(MIRKHEDI (P))
|
1710006021NRG25290420240030453
|
29/04/2024
|
bakte urf bakke
|
1710006021WL002357
|
bakte urf bakke
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
bakteurfbakke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-021-003/116
(MIRKHEDI (P))
|
1710006021NRG25290420240030454
|
29/04/2024
|
dhannalal
|
1710006021WL002357
|
dhannalal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-021-003/119-A
(MIRKHEDI (P))
|
1710006021NRG25290420240030455
|
29/04/2024
|
lalsingh
|
1710006021WL002357
|
lalsingh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-021-003/124
(MIRKHEDI (P))
|
1710006021NRG25290420240030456
|
29/04/2024
|
dwarka
|
1710006021WL002357
|
dwarka
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-021-003/131
(MIRKHEDI (P))
|
1710006021NRG25290420240030458
|
29/04/2024
|
chotelal
|
1710006021WL002357
|
chotelal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
chotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
15
|
RAHATGARH
|
MP-10-006-021-003/132
(MIRKHEDI (P))
|
1710006021NRG25290420240030459
|
29/04/2024
|
Khemchand
|
1710006021WL002357
|
Khemchand
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-021-003/142
(MIRKHEDI (P))
|
1710006021NRG25290420240030460
|
29/04/2024
|
MANOJ
|
1710006021WL002357
|
MANOJ
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-021-003/146
(MIRKHEDI (P))
|
1710006021NRG25290420240030461
|
29/04/2024
|
narayan singh
|
1710006021WL002357
|
narayan singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
18
|
RAHATGARH
|
MP-10-006-021-003/151
(MIRKHEDI (P))
|
1710006021NRG25290420240030462
|
29/04/2024
|
parsottam sahu
|
1710006021WL002357
|
parsottam sahu
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
parsottamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-021-003/158
(MIRKHEDI (P))
|
1710006021NRG25290420240030463
|
29/04/2024
|
mahendra
|
1710006021WL002357
|
mahendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
RAHATGARH
|
MP-10-006-021-003/16
(MIRKHEDI (P))
|
1710006021NRG25290420240030464
|
29/04/2024
|
kamal singh
|
1710006021WL002357
|
kamal singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-021-003/17
(MIRKHEDI (P))
|
1710006021NRG25290420240030465
|
29/04/2024
|
raghuveer prasad
|
1710006021WL002357
|
raghuveer prasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
raghuveerprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-021-003/22
(MIRKHEDI (P))
|
1710006021NRG25290420240030467
|
29/04/2024
|
raghuveer
|
1710006021WL002357
|
raghuveer
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-021-003/32
(MIRKHEDI (P))
|
1710006021NRG25290420240030468
|
29/04/2024
|
sivraj singh sahu
|
1710006021WL002357
|
sivraj singh sahu
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
sivrajsinghsahu
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-021-003/39
(MIRKHEDI (P))
|
1710006021NRG25290420240030469
|
29/04/2024
|
pawan kumar
|
1710006021WL002357
|
pawan kumar
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
pawankumar
|
CANARA BANK(508532)
|
|
25
|
RAHATGARH
|
MP-10-006-021-003/39-A
(MIRKHEDI (P))
|
1710006021NRG25290420240030470
|
29/04/2024
|
surendra
|
1710006021WL002357
|
surendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATGARH
|
MP-10-006-021-003/53
(MIRKHEDI (P))
|
1710006021NRG25290420240030475
|
29/04/2024
|
KRISHNA BAI
|
1710006021WL002357
|
KRISHNA BAI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-021-003/53
(MIRKHEDI (P))
|
1710006021NRG25290420240030474
|
29/04/2024
|
rajkumar
|
1710006021WL002357
|
rajkumar
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-021-003/55
(MIRKHEDI (P))
|
1710006021NRG25290420240030476
|
29/04/2024
|
pancham
|
1710006021WL002357
|
pancham
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-021-003/59
(MIRKHEDI (P))
|
1710006021NRG25290420240030477
|
29/04/2024
|
mathura prasad
|
1710006021WL002357
|
mathura prasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-021-003/6
(MIRKHEDI (P))
|
1710006021NRG25290420240030478
|
29/04/2024
|
Prakash
|
1710006021WL002357
|
Prakash
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-021-003/66
(MIRKHEDI (P))
|
1710006021NRG25290420240030481
|
29/04/2024
|
pratap
|
1710006021WL002357
|
pratap
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-021-004/22
(MIRKHEDI (P))
|
1710006021NRG25290420240030485
|
29/04/2024
|
Parshottam
|
1710006021WL002357
|
Parshottam
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-021-003/49
(MIRKHEDI (P))
|
1710006021NRG25290420240030472
|
29/04/2024
|
KHYALI
|
1710006021WL002357
|
KHYALI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-021-003/62
(MIRKHEDI (P))
|
1710006021NRG25290420240030480
|
29/04/2024
|
Kamlesh
|
1710006021WL002357
|
Kamlesh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-021-004/16
(MIRKHEDI (P))
|
1710006021NRG25290420240030484
|
29/04/2024
|
halke
|
1710006021WL002357
|
halke
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-021-004/34
(MIRKHEDI (P))
|
1710006021NRG25290420240030486
|
29/04/2024
|
Narayan
|
1710006021WL002357
|
Narayan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-021-004/35
(MIRKHEDI (P))
|
1710006021NRG25290420240030487
|
29/04/2024
|
bhawsingh
|
1710006021WL002357
|
bhawsingh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
bhawsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-021-005/12
(MIRKHEDI (P))
|
1710006021NRG25290420240030488
|
29/04/2024
|
rajkumar
|
1710006021WL002357
|
rajkumar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-021-005/14
(MIRKHEDI (P))
|
1710006021NRG25290420240030489
|
29/04/2024
|
Preetam
|
1710006021WL002357
|
Preetam
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-021-005/18
(MIRKHEDI (P))
|
1710006021NRG25290420240030490
|
29/04/2024
|
HARISHANKAR
|
1710006021WL002357
|
HARISHANKAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-021-005/19
(MIRKHEDI (P))
|
1710006021NRG25290420240030491
|
29/04/2024
|
dharmendra
|
1710006021WL002357
|
dharmendra
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-021-005/20
(MIRKHEDI (P))
|
1710006021NRG25290420240030492
|
29/04/2024
|
gulab
|
1710006021WL002357
|
gulab
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-021-005/22
(MIRKHEDI (P))
|
1710006021NRG25290420240030493
|
29/04/2024
|
vinod
|
1710006021WL002357
|
vinod
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-021-005/8
(MIRKHEDI (P))
|
1710006021NRG25290420240030495
|
29/04/2024
|
MAHESH
|
1710006021WL002357
|
MAHESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188832
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|