|
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-06-006-081-001/273
(DURGPURA)
|
1706006081NRG24300120240302340
|
31/01/2024
|
aarti bai
|
1706006081WL026322
|
aarti bai
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
aartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006032NRG24300120240302354
|
31/01/2024
|
SABBIR
|
1706006032WL026329
|
SABBIR
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005026867
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-081-001/148-A
(DURGPURA)
|
1706006081NRG24300120240302343
|
31/01/2024
|
Hajari
|
1706006081WL026323
|
Hajari
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006081NRG24300120240302338
|
31/01/2024
|
ladbai
|
1706006081WL026322
|
ladbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-081-001/270-A
(DURGPURA)
|
1706006081NRG24300120240302345
|
31/01/2024
|
maheh
|
1706006081WL026323
|
maheh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
maheh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-081-001/270-A
(DURGPURA)
|
1706006081NRG24300120240302346
|
31/01/2024
|
pooja
|
1706006081WL026323
|
pooja
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-081-001/273
(DURGPURA)
|
1706006081NRG24300120240302339
|
31/01/2024
|
hokam singh
|
1706006081WL026322
|
hokam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-081-001/273-A
(DURGPURA)
|
1706006081NRG24300120240302341
|
31/01/2024
|
chotelal
|
1706006081WL026322
|
chotelal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-081-001/273-A
(DURGPURA)
|
1706006081NRG24300120240302342
|
31/01/2024
|
kousalya bai
|
1706006081WL026322
|
kousalya bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
kousalyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-081-001/286-A
(DURGPURA)
|
1706006081NRG24300120240302336
|
31/01/2024
|
Preeti bai lodhi
|
1706006081WL026321
|
Preeti bai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
Preetibailodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-081-001/41-B
(DURGPURA)
|
1706006081NRG24300120240302348
|
31/01/2024
|
dropati
|
1706006081WL026323
|
dropati
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24310120240303437
|
31/01/2024
|
Mukesh
|
1706006WL026440
|
Mukesh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-084-003/80
(KHAIRKHEDA)
|
1706006000NRG24310120240303444
|
31/01/2024
|
chagan
|
1706006WL026440
|
chagan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24310120240303950
|
31/01/2024
|
Vinay singh
|
1706006WL026455
|
Vinay singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24310120240303949
|
31/01/2024
|
Vinay singh
|
1706006WL026455
|
Vinay singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-038-002/22-A
(LAXMANPURA)
|
1706006000NRG24310120240303951
|
31/01/2024
|
Deewan singh
|
1706006WL026455
|
Deewan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-038-003/12
(LAXMANPURA)
|
1706006000NRG24310120240303952
|
31/01/2024
|
Anter singh
|
1706006WL026455
|
Anter singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Antersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-038-003/31-A
(LAXMANPURA)
|
1706006000NRG24310120240303954
|
31/01/2024
|
MEKAM SINGH
|
1706006WL026455
|
MEKAM SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
MEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-038-003/31-A
(LAXMANPURA)
|
1706006000NRG24310120240303953
|
31/01/2024
|
MEKAM SINGH
|
1706006WL026455
|
MEKAM SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
MEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-038-003/70-A
(LAXMANPURA)
|
1706006000NRG24310120240303955
|
31/01/2024
|
Arjun
|
1706006WL026455
|
Arjun
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005026867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-038-003/70-A
(LAXMANPURA)
|
1706006000NRG24310120240303956
|
31/01/2024
|
KOSALYYA BAI
|
1706006WL026455
|
KOSALYYA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
KOSALYYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-038-003/85-B
(LAXMANPURA)
|
1706006000NRG24310120240303959
|
31/01/2024
|
Munshi lal
|
1706006WL026455
|
Munshi lal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-038-003/70-B
(LAXMANPURA)
|
1706006000NRG24310120240303958
|
31/01/2024
|
Ranjeet singh
|
1706006WL026455
|
Ranjeet singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-038-003/70-B
(LAXMANPURA)
|
1706006000NRG24310120240303957
|
31/01/2024
|
Ranjeet singh
|
1706006WL026455
|
Ranjeet singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005026867
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-081-001/190-A
(DURGPURA)
|
1706006081NRG24300120240302334
|
31/01/2024
|
imratsingh lodhi
|
1706006081WL026321
|
imratsingh lodhi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
imratsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-081-001/270
(DURGPURA)
|
1706006081NRG24300120240302344
|
31/01/2024
|
sajansingh
|
1706006081WL026323
|
sajansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-081-001/41-B
(DURGPURA)
|
1706006081NRG24300120240302347
|
31/01/2024
|
Nirpat
|
1706006081WL026323
|
Nirpat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-084-001/23
(KHAIRKHEDA)
|
1706006000NRG24310120240303430
|
31/01/2024
|
Pitam singh
|
1706006WL026440
|
Pitam singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Pitamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAGHOGARH
|
MP-06-006-084-001/32
(KHAIRKHEDA)
|
1706006000NRG24310120240303431
|
31/01/2024
|
Shimbhu
|
1706006WL026440
|
Shimbhu
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Shimbhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-084-003/11
(KHAIRKHEDA)
|
1706006000NRG24310120240303433
|
31/01/2024
|
Raghuvir singh
|
1706006WL026440
|
Raghuvir singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Raghuvirsingh
|
ICICI BANK LTD(508534)
|
|
31
|
RAGHOGARH
|
MP-06-006-084-003/16
(KHAIRKHEDA)
|
1706006000NRG24310120240303438
|
31/01/2024
|
Ramprasad
|
1706006WL026440
|
Ramprasad
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG24310120240303441
|
31/01/2024
|
Surendra
|
1706006WL026440
|
Surendra
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
33
|
RAGHOGARH
|
MP-06-006-084-003/61
(KHAIRKHEDA)
|
1706006000NRG24310120240303443
|
31/01/2024
|
madanlal
|
1706006WL026440
|
madanlal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
madanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-081-001/146-A
(DURGPURA)
|
1706006081NRG24300120240302333
|
31/01/2024
|
nirpatsingh lodhi
|
1706006081WL026321
|
nirpatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005026867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-081-001/286
(DURGPURA)
|
1706006081NRG24300120240302335
|
31/01/2024
|
Babblu lodhi
|
1706006081WL026321
|
Babblu lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
Babblulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-081-001/286-B
(DURGPURA)
|
1706006081NRG24300120240302337
|
31/01/2024
|
Savitree bai
|
1706006081WL026321
|
Savitree bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005026867
|
|
Savitreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAGHOGARH
|
MP-06-006-084-003/121-A
(KHAIRKHEDA)
|
1706006000NRG24310120240303434
|
31/01/2024
|
Bhaiyalal
|
1706006WL026440
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-084-003/123-A
(KHAIRKHEDA)
|
1706006000NRG24310120240303435
|
31/01/2024
|
DARYAB SINGH
|
1706006WL026440
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-084-003/27-B
(KHAIRKHEDA)
|
1706006000NRG24310120240303439
|
31/01/2024
|
Deshraj
|
1706006WL026440
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-084-003/58-B
(KHAIRKHEDA)
|
1706006000NRG24310120240303442
|
31/01/2024
|
VIKRAM SINGH
|
1706006WL026440
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
VIKRAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-084-003/105
(KHAIRKHEDA)
|
1706006000NRG24310120240303432
|
31/01/2024
|
Rajaram
|
1706006WL026440
|
Rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-084-003/129-A
(KHAIRKHEDA)
|
1706006000NRG24310120240303436
|
31/01/2024
|
Lala
|
1706006WL026440
|
Lala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Lala
|
ICICI BANK LTD(508534)
|
|
43
|
RAGHOGARH
|
MP-06-006-084-003/29
(KHAIRKHEDA)
|
1706006000NRG24310120240303440
|
31/01/2024
|
Sushila bai
|
1706006WL026440
|
Sushila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005026867
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|