|
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
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006000NRG24240720230109997
|
24/07/2023
|
NEERAJ KUMAR
|
1706006WL007309
|
NEERAJ KUMAR
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207722983
|
|
NEERAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-068-002/26-A
(EMNAKHEDI)
|
1706006000NRG24240720230109883
|
24/07/2023
|
daryav
|
1706006WL007305
|
daryav
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207722983
|
|
daryav
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-068-004/249
(EMNAKHEDI)
|
1706006000NRG24240720230109960
|
24/07/2023
|
Ajay
|
1706006WL007308
|
Ajay
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207722983
|
|
Ajay
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-068-004/267
(EMNAKHEDI)
|
1706006000NRG24240720230109969
|
24/07/2023
|
Suneel
|
1706006WL007308
|
Suneel
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207722983
|
|
Suneel
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-085-003/43-A
(BISHANKHEDA)
|
1706006085NRG24210720230108387
|
24/07/2023
|
pehlwan
|
1706006085WL007100
|
pehlwan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207722983
|
|
pehlwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-012-001/204-B
(BADA AMILYA)
|
1706006012NRG24240720230109494
|
24/07/2023
|
rinki
|
1706006012WL007238
|
rinki
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207722983
|
|
rinki
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-012-001/602
(BADA AMILYA)
|
1706006012NRG24240720230109504
|
24/07/2023
|
Ghashiram Dhakad
|
1706006012WL007240
|
Ghashiram Dhakad
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207722983
|
|
GhashiramDhakad
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-012-002/312
(BADA AMILYA)
|
1706006012NRG24240720230109505
|
24/07/2023
|
MISHRILAL DHAKAD
|
1706006012WL007240
|
MISHRILAL DHAKAD
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207722983
|
|
MISHRILALDHAKAD
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006000NRG24240720230110007
|
24/07/2023
|
RAJENDRA
|
1706006WL007309
|
RAJENDRA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207722983
|
|
RAJENDRA
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-042-001/148
(SALOTA)
|
1706006000NRG24240720230110009
|
24/07/2023
|
champalal
|
1706006WL007309
|
champalal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207722983
|
|
champalal
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-042-001/242-B
(SALOTA)
|
1706006000NRG24240720230110052
|
24/07/2023
|
balram
|
1706006WL007309
|
balram
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207722983
|
|
balram
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-042-001/307
(SALOTA)
|
1706006000NRG24240720230110059
|
24/07/2023
|
SHANTIBAI
|
1706006WL007309
|
SHANTIBAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207722983
|
|
SHANTIBAI
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-042-001/311
(SALOTA)
|
1706006000NRG24240720230110060
|
24/07/2023
|
VAIJNATH MOGIYA
|
1706006WL007309
|
VAIJNATH MOGIYA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207722983
|
|
VAIJNATHMOGIYA
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-042-002/41
(SALOTA)
|
1706006042NRG24240720230109852
|
24/07/2023
|
LAXMINARYAN
|
1706006042WL007296
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207722983
|
|
LAXMINARYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-068-002/25-A
(EMNAKHEDI)
|
1706006000NRG24240720230109882
|
24/07/2023
|
kailas
|
1706006WL007305
|
kailas
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207722983
|
|
kailas
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-002/20
(BHAWATIPURA)
|
1706006000NRG24240720230110137
|
24/07/2023
|
Vijay singh
|
1706006WL007316
|
Vijay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207722983
|
|
Vijaysingh
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-077-002/32
(KITIKHEDI)
|
1706006000NRG24240720230110106
|
24/07/2023
|
Sagar singh
|
1706006WL007311
|
Sagar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207722983
|
|
Sagarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-088-001/67
(GODIYA)
|
1706006088NRG24230720230109049
|
24/07/2023
|
suro bai
|
1706006088WL007193
|
suro bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207722983
|
|
surobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-085-003/156
(BISHANKHEDA)
|
1706006085NRG24210720230108378
|
24/07/2023
|
RAVI Ahirwar
|
1706006085WL007100
|
RAVI Ahirwar
|
00666
|
IDFB0041413
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207722983
|
|
RAVIAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-077-001/53
(KITIKHEDI)
|
1706006000NRG24240720230110102
|
24/07/2023
|
Chandr prakash gurjar
|
1706006WL007310
|
Chandr prakash gurjar
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
207722983
|
A/c Blocked or Frozen
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-077-003/171
(KITIKHEDI)
|
1706006000NRG24240720230110109
|
24/07/2023
|
Sima Ahirwar
|
1706006WL007311
|
Sima Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207722983
|
|
SimaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-068-003/75
(EMNAKHEDI)
|
1706006000NRG24240720230109941
|
24/07/2023
|
Inglish
|
1706006WL007307
|
Inglish
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Inglish
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-068-004/266
(EMNAKHEDI)
|
1706006000NRG24240720230109968
|
24/07/2023
|
Bhuribai
|
1706006WL007308
|
Bhuribai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Bhuribai
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24240720230109970
|
24/07/2023
|
Ritika
|
1706006WL007308
|
Ritika
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Ritika
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-068-004/282
(EMNAKHEDI)
|
1706006000NRG24240720230109974
|
24/07/2023
|
Laxmi
|
1706006WL007308
|
Laxmi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Laxmi
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-068-004/284
(EMNAKHEDI)
|
1706006000NRG24240720230109976
|
24/07/2023
|
Priyabai
|
1706006WL007308
|
Priyabai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Priyabai
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-068-004/285
(EMNAKHEDI)
|
1706006000NRG24240720230109977
|
24/07/2023
|
Maneesha
|
1706006WL007308
|
Maneesha
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Maneesha
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-068-004/303
(EMNAKHEDI)
|
1706006000NRG24240720230109980
|
24/07/2023
|
Puspabai
|
1706006WL007308
|
Puspabai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Puspabai
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-068-004/304
(EMNAKHEDI)
|
1706006000NRG24240720230109981
|
24/07/2023
|
Golo
|
1706006WL007308
|
Golo
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Golo
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-004/342
(EMNAKHEDI)
|
1706006000NRG24240720230109982
|
24/07/2023
|
Rekhabai
|
1706006WL007308
|
Rekhabai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207722983
|
|
Rekhabai
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-004/344
(EMNAKHEDI)
|
1706006000NRG24240720230109888
|
24/07/2023
|
Dhanraj
|
1706006WL007306
|
Dhanraj
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
207722983
|
|
Dhanraj
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-004/345
(EMNAKHEDI)
|
1706006000NRG24240720230109889
|
24/07/2023
|
Shiwani
|
1706006WL007306
|
Shiwani
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
207722983
|
|
Shiwani
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-004/385
(EMNAKHEDI)
|
1706006000NRG24240720230109907
|
24/07/2023
|
RAMBAI
|
1706006WL007306
|
RAMBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
207722983
|
|
RAMBAI
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-068-004/397
(EMNAKHEDI)
|
1706006000NRG24240720230109910
|
24/07/2023
|
SHEELA BAI
|
1706006WL007306
|
SHEELA BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
207722983
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|