|
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-10-006-059-003/126
(PARASARI TYONDA(P))
|
1710006059NRG25030520240039402
|
03/05/2024
|
Prahlad
|
1710006059WL002980
|
Prahlad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884624
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-059-003/133
(PARASARI TYONDA(P))
|
1710006059NRG25030520240039403
|
03/05/2024
|
rajesh
|
1710006059WL002980
|
rajesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884624
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-047-001/1471
(NARIAOLI (P))
|
1710006047NRG25030520240039375
|
03/05/2024
|
vishnu prasad rajak
|
1710006047WL002976
|
vishnu prasad rajak
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
vishnuprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG25030520240039376
|
03/05/2024
|
kanhaiya lal
|
1710006047WL002976
|
kanhaiya lal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG25030520240039377
|
03/05/2024
|
SUNIL SAHU
|
1710006047WL002976
|
SUNIL SAHU
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
SUNILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG25030520240039379
|
03/05/2024
|
mina
|
1710006047WL002976
|
mina
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25030520240039384
|
03/05/2024
|
RAHUL VISHWAKARMA
|
1710006047WL002976
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Rejected
|
10/05/2024
|
|
740884624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25030520240039388
|
03/05/2024
|
RITIK VISHWAKARMA
|
1710006047WL002976
|
RITIK VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
RITIKVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25030520240039386
|
03/05/2024
|
SANJAY VISHWAKARMA
|
1710006047WL002976
|
SANJAY VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
SANJAYVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-047-001/44702943-A
(NARIAOLI (P))
|
1710006047NRG25030520240039383
|
03/05/2024
|
PRASHANT
|
1710006047WL002976
|
PRASHANT
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25030520240039372
|
03/05/2024
|
Hemant
|
1710006047WL002976
|
Hemant
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHATGARH
|
MP-10-006-047-001/1041-A
(NARIAOLI (P))
|
1710006047NRG25030520240039374
|
03/05/2024
|
Abhijeet Sen
|
1710006047WL002976
|
Abhijeet Sen
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
AbhijeetSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25030520240039373
|
03/05/2024
|
DEEPA YADAV
|
1710006047WL002976
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
DEEPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG25030520240039378
|
03/05/2024
|
DASHRATH
|
1710006047WL002976
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25030520240039382
|
03/05/2024
|
AARTI PAL
|
1710006047WL002976
|
AARTI PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
AARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25030520240039380
|
03/05/2024
|
GHANSHYAM PAL
|
1710006047WL002976
|
GHANSHYAM PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
GHANSHYAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25030520240039381
|
03/05/2024
|
SHIVRANI PAL
|
1710006047WL002976
|
SHIVRANI PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
SHIVRANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHATGARH
|
MP-10-006-047-001/668
(NARIAOLI (P))
|
1710006047NRG25030520240039385
|
03/05/2024
|
MANGAL SINGH YADAV
|
1710006047WL002976
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
MANGALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25030520240039387
|
03/05/2024
|
RADHA VISHWAKARMA
|
1710006047WL002976
|
RADHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884624
|
|
RADHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|