|
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-10-006-058-004/109
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007549
|
15/04/2024
|
DHANIRAM
|
1710006058WL000625
|
DHANIRAM
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHATGARH
|
MP-10-006-058-004/238
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007563
|
15/04/2024
|
Mahendra
|
1710006058WL000625
|
Mahendra
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-021-004/30
(MIRKHEDI (P))
|
1710006021NRG25150420240007703
|
15/04/2024
|
komal
|
1710006021WL000632
|
komal
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-021-004/95-A
(MIRKHEDI (P))
|
1710006021NRG25150420240007704
|
15/04/2024
|
mahadev
|
1710006021WL000632
|
mahadev
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHATGARH
|
MP-10-006-058-004/120
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007550
|
15/04/2024
|
Roopkumar
|
1710006058WL000625
|
Roopkumar
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
Roopkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-058-004/133
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007551
|
15/04/2024
|
NETRAM
|
1710006058WL000625
|
NETRAM
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-058-004/222
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007557
|
15/04/2024
|
Rani
|
1710006058WL000625
|
Rani
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-058-004/202
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007554
|
15/04/2024
|
Dharmendra
|
1710006058WL000625
|
Dharmendra
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-058-004/208
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007555
|
15/04/2024
|
Parasram sour
|
1710006058WL000625
|
Parasram sour
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Parasramsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATGARH
|
MP-10-006-058-004/23
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007559
|
15/04/2024
|
Dinesh
|
1710006058WL000625
|
Dinesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-058-004/234
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007560
|
15/04/2024
|
RAGHVINDRA
|
1710006058WL000625
|
RAGHVINDRA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
RAGHVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-058-004/34
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007566
|
15/04/2024
|
Pappu sour
|
1710006058WL000625
|
Pappu sour
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Pappusour
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-058-004/56
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007568
|
15/04/2024
|
Uttam
|
1710006058WL000625
|
Uttam
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-058-004/7
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007570
|
15/04/2024
|
Kundan
|
1710006058WL000625
|
Kundan
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-058-004/107
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007548
|
15/04/2024
|
Shivraj
|
1710006058WL000625
|
Shivraj
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007552
|
15/04/2024
|
TORAN
|
1710006058WL000625
|
TORAN
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHATGARH
|
MP-10-006-058-004/186
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007553
|
15/04/2024
|
Omkar singh
|
1710006058WL000625
|
Omkar singh
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530461
|
|
Omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-058-004/211
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007556
|
15/04/2024
|
Sulochana
|
1710006058WL000625
|
Sulochana
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-058-004/228
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007558
|
15/04/2024
|
Devendra
|
1710006058WL000625
|
Devendra
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHATGARH
|
MP-10-006-058-004/236
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007561
|
15/04/2024
|
JEETU
|
1710006058WL000625
|
JEETU
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHATGARH
|
MP-10-006-058-004/237
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007562
|
15/04/2024
|
Rahul Ahirwar
|
1710006058WL000625
|
Rahul Ahirwar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-058-004/239
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007564
|
15/04/2024
|
Ankit
|
1710006058WL000625
|
Ankit
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530461
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAHATGARH
|
MP-10-006-058-004/250
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007565
|
15/04/2024
|
SHUBHAM
|
1710006058WL000625
|
SHUBHAM
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHATGARH
|
MP-10-006-058-004/61
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007569
|
15/04/2024
|
gyanchand
|
1710006058WL000625
|
gyanchand
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530461
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-038-002/46
(DEORI (P))
|
1710006038NRG25150420240006997
|
15/04/2024
|
Bhujbal
|
1710006038WL000590
|
Bhujbal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530461
|
|
Bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG25150420240007567
|
15/04/2024
|
Kanai Ahirwar
|
1710006058WL000625
|
Kanai Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530461
|
|
KanaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|