|
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-10-006-024-001/326
(MANAK CHAUK (P))
|
1710006024NRG23140920220554388
|
14/09/2022
|
gokal
|
1710006024WL099113
|
gokal
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
gokal
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-070-001/208
(BICHPURI(P))
|
1710006070NRG23140920220553936
|
14/09/2022
|
praveshrani
|
1710006070WL098933
|
praveshrani
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
praveshrani
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-070-002/371
(BICHPURI(P))
|
1710006070NRG23140920220553913
|
14/09/2022
|
Varsha Sahu
|
1710006070WL098917
|
Varsha Sahu
|
00048
|
BKID0009422
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374810530
|
|
VarshaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-024-001/139
(MANAK CHAUK (P))
|
1710006024NRG23140920220554389
|
14/09/2022
|
KUNWAR SINGH
|
1710006024WL099114
|
KUNWAR SINGH
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
KUNWARSINGH
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-024-001/291
(MANAK CHAUK (P))
|
1710006024NRG23140920220554393
|
14/09/2022
|
AJIT KUMAR
|
1710006024WL099118
|
AJIT KUMAR
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
AJITKUMAR
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-024-001/302
(MANAK CHAUK (P))
|
1710006024NRG23140920220554430
|
14/09/2022
|
bhaiyaram
|
1710006024WL099139
|
bhaiyaram
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
bhaiyaram
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-024-001/334
(MANAK CHAUK (P))
|
1710006024NRG23140920220554424
|
14/09/2022
|
badam
|
1710006024WL099135
|
badam
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
badam
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-024-001/347
(MANAK CHAUK (P))
|
1710006024NRG23140920220554392
|
14/09/2022
|
kamlesh
|
1710006024WL099117
|
kamlesh
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
kamlesh
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-024-001/420
(MANAK CHAUK (P))
|
1710006024NRG23140920220554431
|
14/09/2022
|
CHANDA
|
1710006024WL099140
|
CHANDA
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
CHANDA
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-076-001/1015
(SIHORA (P))
|
1710006076NRG23140920220555041
|
14/09/2022
|
Chhotelal
|
1710006076WL099293
|
Chhotelal
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Chhotelal
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-076-001/1015
(SIHORA (P))
|
1710006076NRG23140920220555043
|
14/09/2022
|
Dinesh Vishwakarma
|
1710006076WL099293
|
Dinesh Vishwakarma
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
DineshVishwakarma
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-076-001/1015
(SIHORA (P))
|
1710006076NRG23140920220555042
|
14/09/2022
|
LILA VISHWAKARMA
|
1710006076WL099293
|
LILA VISHWAKARMA
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
LILAVISHWAKARMA
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG23140920220555718
|
14/09/2022
|
Narendra
|
1710006076WL099452
|
Narendra
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Narendra
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-076-001/1304
(SIHORA (P))
|
1710006076NRG23140920220555052
|
14/09/2022
|
Rakas
|
1710006076WL099294
|
Rakas
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Rakas
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-076-001/1539
(SIHORA (P))
|
1710006076NRG23140920220555063
|
14/09/2022
|
BHARAT DANGI
|
1710006076WL099296
|
BHARAT DANGI
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
BHARATDANGI
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-076-001/1539
(SIHORA (P))
|
1710006076NRG23140920220555064
|
14/09/2022
|
NARENDRA THAKUR
|
1710006076WL099296
|
NARENDRA THAKUR
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
NARENDRATHAKUR
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-076-001/1596
(SIHORA (P))
|
1710006076NRG23140920220555055
|
14/09/2022
|
Janaki
|
1710006076WL099294
|
Janaki
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Janaki
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-076-001/1651
(SIHORA (P))
|
1710006076NRG23140920220555098
|
14/09/2022
|
VINOD PATEL
|
1710006076WL099307
|
VINOD PATEL
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
VINODPATEL
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-076-001/1668
(SIHORA (P))
|
1710006076NRG23140920220555603
|
14/09/2022
|
Roshan Singh
|
1710006076WL099428
|
Roshan Singh
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RoshanSingh
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-076-001/1697
(SIHORA (P))
|
1710006076NRG23140920220555056
|
14/09/2022
|
RAVIRAJ CHOURASIYA
|
1710006076WL099294
|
RAVIRAJ CHOURASIYA
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RAVIRAJCHOURASIYA
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-076-001/1785
(SIHORA (P))
|
1710006076NRG23140920220555099
|
14/09/2022
|
ASHOK NAMDEV
|
1710006076WL099307
|
ASHOK NAMDEV
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
ASHOKNAMDEV
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-076-001/1816
(SIHORA (P))
|
1710006076NRG23140920220555050
|
14/09/2022
|
KIRAN BAI
|
1710006076WL099293
|
KIRAN BAI
|
00089
|
CBIN0282677
|
408
|
408
|
Processed
|
02/10/2022
|
|
374810530
|
|
KIRANBAI
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-076-001/1835
(SIHORA (P))
|
1710006076NRG23140920220555085
|
14/09/2022
|
PRADEEP
|
1710006076WL099304
|
PRADEEP
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
PRADEEP
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-076-001/1835
(SIHORA (P))
|
1710006076NRG23140920220555086
|
14/09/2022
|
SANDEEP
|
1710006076WL099304
|
SANDEEP
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SANDEEP
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-076-001/1841
(SIHORA (P))
|
1710006076NRG23140920220555583
|
14/09/2022
|
PRABHA
|
1710006076WL099422
|
PRABHA
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
PRABHA
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1877
(SIHORA (P))
|
1710006076NRG23140920220555057
|
14/09/2022
|
RAVIKANTA
|
1710006076WL099294
|
RAVIKANTA
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RAVIKANTA
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/917
(SIHORA (P))
|
1710006076NRG23140920220555087
|
14/09/2022
|
SURESH KORI
|
1710006076WL099304
|
SURESH KORI
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SURESHKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-024-001/121
(MANAK CHAUK (P))
|
1710006024NRG23140920220554427
|
14/09/2022
|
RAMRANI
|
1710006024WL099137
|
RAMRANI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RAMRANI
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1025
(SIHORA (P))
|
1710006076NRG23140920220555079
|
14/09/2022
|
Ramgopal
|
1710006076WL099303
|
Ramgopal
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Ramgopal
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1292
(SIHORA (P))
|
1710006076NRG23140920220555320
|
14/09/2022
|
Girdhari
|
1710006076WL099353
|
Girdhari
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Girdhari
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1323
(SIHORA (P))
|
1710006076NRG23140920220555083
|
14/09/2022
|
SHESHKUMAR
|
1710006076WL099304
|
SHESHKUMAR
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SHESHKUMAR
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1407
(SIHORA (P))
|
1710006076NRG23140920220555581
|
14/09/2022
|
LEELA BAI
|
1710006076WL099422
|
LEELA BAI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
LEELABAI
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1438
(SIHORA (P))
|
1710006076NRG23140920220555053
|
14/09/2022
|
Nokilal
|
1710006076WL099294
|
Nokilal
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Nokilal
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/1441
(SIHORA (P))
|
1710006076NRG23140920220555582
|
14/09/2022
|
MUNSHI LAL
|
1710006076WL099422
|
MUNSHI LAL
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
MUNSHILAL
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/1529
(SIHORA (P))
|
1710006076NRG23140920220555101
|
14/09/2022
|
HUNBBLAL
|
1710006076WL099308
|
HUNBBLAL
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
HUNBBLAL
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-076-001/1596
(SIHORA (P))
|
1710006076NRG23140920220555054
|
14/09/2022
|
SANTOSH
|
1710006076WL099294
|
SANTOSH
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SANTOSH
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-076-001/1668
(SIHORA (P))
|
1710006076NRG23140920220555604
|
14/09/2022
|
LOTAN
|
1710006076WL099428
|
LOTAN
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
LOTAN
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/1826
(SIHORA (P))
|
1710006076NRG23140920220555059
|
14/09/2022
|
RAMKUMAR
|
1710006076WL099295
|
RAMKUMAR
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RAMKUMAR
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/1867
(SIHORA (P))
|
1710006076NRG23140920220555089
|
14/09/2022
|
BUTHE
|
1710006076WL099305
|
BUTHE
|
00349
|
PSIB0000289
|
816
|
816
|
Processed
|
02/10/2022
|
|
374810530
|
|
BUTHE
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/1882
(SIHORA (P))
|
1710006076NRG23140920220555720
|
14/09/2022
|
REKHA
|
1710006076WL099454
|
REKHA
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
REKHA
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/1936
(SIHORA (P))
|
1710006076NRG23140920220555605
|
14/09/2022
|
DEVENDRA SINGH LODHI
|
1710006076WL099428
|
DEVENDRA SINGH LODHI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
DEVENDRASINGHLODHI
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/390
(SIHORA (P))
|
1710006076NRG23140920220555080
|
14/09/2022
|
Gopal
|
1710006076WL099303
|
Gopal
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Gopal
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/433
(SIHORA (P))
|
1710006076NRG23140920220555081
|
14/09/2022
|
Santosh
|
1710006076WL099303
|
Santosh
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
Santosh
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-076-001/496
(SIHORA (P))
|
1710006076NRG23140920220555062
|
14/09/2022
|
SASHI
|
1710006076WL099295
|
SASHI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SASHI
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-076-001/845
(SIHORA (P))
|
1710006076NRG23140920220555082
|
14/09/2022
|
PREETAM
|
1710006076WL099303
|
PREETAM
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
PREETAM
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-076-001/917
(SIHORA (P))
|
1710006076NRG23140920220555088
|
14/09/2022
|
KRISHNABAI
|
1710006076WL099304
|
KRISHNABAI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-076-001/1015
(SIHORA (P))
|
1710006076NRG23140920220555044
|
14/09/2022
|
POONA
|
1710006076WL099293
|
POONA
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
POONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-024-001/454
(MANAK CHAUK (P))
|
1710006024NRG23140920220554428
|
14/09/2022
|
AHILYA
|
1710006024WL099137
|
AHILYA
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
AHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-076-001/1837
(SIHORA (P))
|
1710006076NRG23140920220555322
|
14/09/2022
|
SHIVCHARAN LODHI
|
1710006076WL099354
|
SHIVCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
SHIVCHARANLODHI
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-076-001/1858
(SIHORA (P))
|
1710006076NRG23140920220554989
|
14/09/2022
|
RAVINDRA PATEL
|
1710006076WL099277
|
RAVINDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374810530
|
|
RAVINDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|