|
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-10-006-024-002/355
(MANAK CHAUK (P))
|
1710006024NRG25150420240008031
|
15/04/2024
|
RATIRAM
|
1710006024WL000655
|
RATIRAM
|
00045
|
BARB0BHAPEL
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-024-002/347
(MANAK CHAUK (P))
|
1710006024NRG25150420240008026
|
15/04/2024
|
RAJESH LODHI
|
1710006024WL000655
|
RAJESH LODHI
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
RAJESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAHATGARH
|
MP-10-006-024-002/349
(MANAK CHAUK (P))
|
1710006024NRG25150420240008027
|
15/04/2024
|
BHARATSINGH
|
1710006024WL000655
|
BHARATSINGH
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
BHARATSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-024-002/327
(MANAK CHAUK (P))
|
1710006024NRG25150420240008022
|
15/04/2024
|
RAJKUMARI
|
1710006024WL000655
|
RAJKUMARI
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHATGARH
|
MP-10-006-024-002/328
(MANAK CHAUK (P))
|
1710006024NRG25150420240008023
|
15/04/2024
|
SANJAY
|
1710006024WL000655
|
SANJAY
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-024-002/329
(MANAK CHAUK (P))
|
1710006024NRG25150420240008024
|
15/04/2024
|
PAWAN
|
1710006024WL000655
|
PAWAN
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-024-002/338
(MANAK CHAUK (P))
|
1710006024NRG25150420240008025
|
15/04/2024
|
VIKRAM LODHI
|
1710006024WL000655
|
VIKRAM LODHI
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
VIKRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATGARH
|
MP-10-006-024-002/352
(MANAK CHAUK (P))
|
1710006024NRG25150420240008029
|
15/04/2024
|
ROHIT
|
1710006024WL000655
|
ROHIT
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-024-002/357
(MANAK CHAUK (P))
|
1710006024NRG25150420240008032
|
15/04/2024
|
ARUN
|
1710006024WL000655
|
ARUN
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527960
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-024-002/358
(MANAK CHAUK (P))
|
1710006024NRG25150420240008033
|
15/04/2024
|
LOK SINGH
|
1710006024WL000655
|
LOK SINGH
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-024-002/37-A
(MANAK CHAUK (P))
|
1710006024NRG25150420240008035
|
15/04/2024
|
PREMSINGH
|
1710006024WL000655
|
PREMSINGH
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-024-002/435
(MANAK CHAUK (P))
|
1710006024NRG25150420240008036
|
15/04/2024
|
Rupendra
|
1710006024WL000655
|
Rupendra
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-024-002/453
(MANAK CHAUK (P))
|
1710006024NRG25150420240008037
|
15/04/2024
|
Deepesh
|
1710006024WL000655
|
Deepesh
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
Deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-024-002/353
(MANAK CHAUK (P))
|
1710006024NRG25150420240008030
|
15/04/2024
|
NANDKISHORE
|
1710006024WL000655
|
NANDKISHORE
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
NANDKISHORE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-024-002/359
(MANAK CHAUK (P))
|
1710006024NRG25150420240008034
|
15/04/2024
|
MALKHAN
|
1710006024WL000655
|
MALKHAN
|
00354
|
PUNB0273000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHATGARH
|
MP-10-006-024-002/82
(MANAK CHAUK (P))
|
1710006024NRG25150420240008038
|
15/04/2024
|
Shrisingh
|
1710006024WL000655
|
Shrisingh
|
00354
|
PUNB0273000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
Shrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHATGARH
|
MP-10-006-024-002/84
(MANAK CHAUK (P))
|
1710006024NRG25150420240008039
|
15/04/2024
|
Halle
|
1710006024WL000655
|
Halle
|
00354
|
PUNB0273000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-024-002/350
(MANAK CHAUK (P))
|
1710006024NRG25150420240008028
|
15/04/2024
|
RAMPAL
|
1710006024WL000655
|
RAMPAL
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519527960
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|