|
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))
|
1710006000NRG25220420240020682
|
22/04/2024
|
VIJAY KUMAR
|
1710006WL001615
|
VIJAY KUMAR
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-021-003/46
(MIRKHEDI (P))
|
1710006000NRG25220420240020684
|
22/04/2024
|
gorisankar
|
1710006WL001615
|
gorisankar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
gorisankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-021-005/5
(MIRKHEDI (P))
|
1710006000NRG25220420240020693
|
22/04/2024
|
manoj
|
1710006WL001615
|
manoj
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-021-003/132
(MIRKHEDI (P))
|
1710006000NRG25220420240020677
|
22/04/2024
|
Khemchand
|
1710006WL001615
|
Khemchand
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHATGARH
|
MP-10-006-021-003/142
(MIRKHEDI (P))
|
1710006000NRG25220420240020678
|
22/04/2024
|
MANOJ
|
1710006WL001615
|
MANOJ
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-021-003/146
(MIRKHEDI (P))
|
1710006000NRG25220420240020679
|
22/04/2024
|
narayan singh
|
1710006WL001615
|
narayan singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
RAHATGARH
|
MP-10-006-021-003/158
(MIRKHEDI (P))
|
1710006000NRG25220420240020680
|
22/04/2024
|
mahendra
|
1710006WL001615
|
mahendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
8
|
RAHATGARH
|
MP-10-006-021-003/16
(MIRKHEDI (P))
|
1710006000NRG25220420240020681
|
22/04/2024
|
kamal singh
|
1710006WL001615
|
kamal singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-021-003/22
(MIRKHEDI (P))
|
1710006000NRG25220420240020683
|
22/04/2024
|
raghuveer
|
1710006WL001615
|
raghuveer
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-021-003/59
(MIRKHEDI (P))
|
1710006000NRG25220420240020685
|
22/04/2024
|
mathura prasad
|
1710006WL001615
|
mathura prasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-021-003/6
(MIRKHEDI (P))
|
1710006000NRG25220420240020686
|
22/04/2024
|
Prakash
|
1710006WL001615
|
Prakash
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-019-001/124
(BAHADURPUR (P))
|
1710006019NRG25220420240020585
|
22/04/2024
|
Harishankar
|
1710006019WL001609
|
Harishankar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-021-003/62
(MIRKHEDI (P))
|
1710006000NRG25220420240020687
|
22/04/2024
|
Kamlesh
|
1710006WL001615
|
Kamlesh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-021-005/12
(MIRKHEDI (P))
|
1710006000NRG25220420240020688
|
22/04/2024
|
rajkumar
|
1710006WL001615
|
rajkumar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-021-005/14
(MIRKHEDI (P))
|
1710006000NRG25220420240020689
|
22/04/2024
|
Preetam
|
1710006WL001615
|
Preetam
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATGARH
|
MP-10-006-021-005/18
(MIRKHEDI (P))
|
1710006000NRG25220420240020690
|
22/04/2024
|
HARISHANKAR
|
1710006WL001615
|
HARISHANKAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-021-005/19
(MIRKHEDI (P))
|
1710006000NRG25220420240020691
|
22/04/2024
|
dharmendra
|
1710006WL001615
|
dharmendra
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATGARH
|
MP-10-006-021-005/22
(MIRKHEDI (P))
|
1710006000NRG25220420240020692
|
22/04/2024
|
vinod
|
1710006WL001615
|
vinod
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-021-005/8
(MIRKHEDI (P))
|
1710006000NRG25220420240020694
|
22/04/2024
|
MAHESH
|
1710006WL001615
|
MAHESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-020-003/303
(KITUWA (P))
|
1710006020NRG25220420240020612
|
22/04/2024
|
Harkishan lodhi
|
1710006020WL001612
|
Harkishan lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Harkishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAHATGARH
|
MP-10-006-020-003/31
(KITUWA (P))
|
1710006020NRG25220420240020613
|
22/04/2024
|
Kamlabai
|
1710006020WL001612
|
Kamlabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAHATGARH
|
MP-10-006-020-003/310
(KITUWA (P))
|
1710006020NRG25220420240020614
|
22/04/2024
|
Motibai Sen
|
1710006020WL001612
|
Motibai Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
MotibaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAHATGARH
|
MP-10-006-020-003/311
(KITUWA (P))
|
1710006020NRG25220420240020615
|
22/04/2024
|
Shivprasad
|
1710006020WL001612
|
Shivprasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAHATGARH
|
MP-10-006-020-003/312
(KITUWA (P))
|
1710006020NRG25220420240020616
|
22/04/2024
|
Radha Sen
|
1710006020WL001612
|
Radha Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
RadhaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAHATGARH
|
MP-10-006-020-003/350
(KITUWA (P))
|
1710006020NRG25220420240020617
|
22/04/2024
|
Ramesh prasad
|
1710006020WL001612
|
Ramesh prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Rameshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAHATGARH
|
MP-10-006-020-003/44
(KITUWA (P))
|
1710006020NRG25220420240020618
|
22/04/2024
|
Rakesh
|
1710006020WL001612
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAHATGARH
|
MP-10-006-020-003/62
(KITUWA (P))
|
1710006020NRG25220420240020619
|
22/04/2024
|
Lalaram lodhi
|
1710006020WL001612
|
Lalaram lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Lalaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAHATGARH
|
MP-10-006-020-003/83
(KITUWA (P))
|
1710006020NRG25220420240020620
|
22/04/2024
|
Krishnaa
|
1710006020WL001612
|
Krishnaa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Krishnaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAHATGARH
|
MP-10-006-020-003/87
(KITUWA (P))
|
1710006020NRG25220420240020621
|
22/04/2024
|
Raghuveer
|
1710006020WL001612
|
Raghuveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568137047
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|