|
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-06-006-024-001/51
(NOHAR)
|
1706006000NRG24210620230061916
|
21/06/2023
|
BHAGAVATIBAI
|
1706006WL003932
|
BHAGAVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
BHAGAVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/516-A
(BADA AMILYA)
|
1706006000NRG24210620230061586
|
21/06/2023
|
DILEEP
|
1706006WL003901
|
DILEEP
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
DILEEP
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24210620230061592
|
21/06/2023
|
VARNIKA BHARGAVA
|
1706006WL003901
|
VARNIKA BHARGAVA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
VARNIKABHARGAVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-035-003/179
(GOCHA AMALYA)
|
1706006000NRG24210620230061749
|
21/06/2023
|
Baladev
|
1706006WL003911
|
Baladev
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
Baladev
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-035-003/206-A
(GOCHA AMALYA)
|
1706006000NRG24210620230061757
|
21/06/2023
|
raju ahirwar
|
1706006WL003911
|
raju ahirwar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
rajuahirwar
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-035-003/206-B
(GOCHA AMALYA)
|
1706006000NRG24210620230061760
|
21/06/2023
|
anita bai
|
1706006WL003911
|
anita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
anitabai
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24210620230061763
|
21/06/2023
|
mahesh
|
1706006WL003911
|
mahesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
mahesh
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24210620230061764
|
21/06/2023
|
vinita bai
|
1706006WL003911
|
vinita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
vinitabai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24210620230061765
|
21/06/2023
|
sivraj
|
1706006WL003911
|
sivraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
sivraj
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-035-003/220
(GOCHA AMALYA)
|
1706006000NRG24210620230061770
|
21/06/2023
|
seema bai
|
1706006WL003911
|
seema bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
seemabai
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-054-002/69
(PACHGODIYA)
|
1706006054NRG24210620230061485
|
21/06/2023
|
nirmal
|
1706006054WL003893
|
nirmal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523026206
|
|
nirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006000NRG24210620230061898
|
21/06/2023
|
sila bai
|
1706006WL003932
|
sila bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
silabai
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-024-001/35-A
(NOHAR)
|
1706006000NRG24210620230061904
|
21/06/2023
|
BIGENDRA YADAV
|
1706006WL003932
|
BIGENDRA YADAV
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
BIGENDRAYADAV
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-024-001/43
(NOHAR)
|
1706006000NRG24210620230061912
|
21/06/2023
|
leela yadav
|
1706006WL003932
|
leela yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523026206
|
|
leelayadav
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-028-003/247-A
(GOVINDPURA)
|
1706006028NRG24210620230060846
|
21/06/2023
|
urmila
|
1706006028WL003875
|
urmila
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
24/06/2023
|
|
523026206
|
|
urmila
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-028-003/84
(GOVINDPURA)
|
1706006028NRG24210620230060851
|
21/06/2023
|
Vinod jatiya
|
1706006028WL003875
|
Vinod jatiya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
Vinodjatiya
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-089-001/102-A
(BIDORIA)
|
1706006000NRG24210620230061792
|
21/06/2023
|
Preetam dhimar
|
1706006WL003918
|
Preetam dhimar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
Preetamdhimar
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24210620230061791
|
21/06/2023
|
Brajmohan
|
1706006WL003917
|
Brajmohan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
Brajmohan
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-089-001/95
(BIDORIA)
|
1706006000NRG24210620230061784
|
21/06/2023
|
MEHARVAN
|
1706006WL003913
|
MEHARVAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
MEHARVAN
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-089-001/95
(BIDORIA)
|
1706006000NRG24210620230061785
|
21/06/2023
|
MEHARVAN
|
1706006WL003913
|
MEHARVAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
MEHARVAN
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-096-001/21
(MOTIPURA)
|
1706006000NRG24210620230061531
|
21/06/2023
|
Samrat
|
1706006WL003898
|
Samrat
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
Samrat
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006096NRG24210620230060801
|
21/06/2023
|
sagar singh dhakad
|
1706006096WL003871
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
sagarsinghdhakad
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24210620230060806
|
21/06/2023
|
bal kishan dhakad
|
1706006096WL003871
|
bal kishan dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
balkishandhakad
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006000NRG24210620230061537
|
21/06/2023
|
jagdeesh
|
1706006WL003898
|
jagdeesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-078-003/76
(NAGANKHEDI)
|
1706006000NRG24210620230061567
|
21/06/2023
|
dharam singh
|
1706006WL003899
|
dharam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523026206
|
|
dharamsingh
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-081-002/126-A
(DURGPURA)
|
1706006081NRG24210620230062005
|
21/06/2023
|
roopsingh
|
1706006081WL003936
|
roopsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523026206
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-011-001/220
(BALABHENT)
|
1706006000NRG24210620230061971
|
21/06/2023
|
Toran
|
1706006WL003935
|
Toran
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
24/06/2023
|
|
523026206
|
|
Toran
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24210620230061973
|
21/06/2023
|
ramsarup
|
1706006WL003935
|
ramsarup
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
24/06/2023
|
|
523026206
|
|
ramsarup
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-011-001/48
(BALABHENT)
|
1706006000NRG24210620230061994
|
21/06/2023
|
jalimsingh
|
1706006WL003935
|
jalimsingh
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
24/06/2023
|
|
523026206
|
|
jalimsingh
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-011-001/48
(BALABHENT)
|
1706006000NRG24210620230061993
|
21/06/2023
|
Kailash
|
1706006WL003935
|
Kailash
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
24/06/2023
|
|
523026206
|
|
Kailash
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24210620230061997
|
21/06/2023
|
sanjay
|
1706006WL003935
|
sanjay
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
24/06/2023
|
|
523026206
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006024NRG24210620230061953
|
21/06/2023
|
MOHAN BABU YADAV
|
1706006024WL003934
|
MOHAN BABU YADAV
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
MOHANBABUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-028-003/143
(GOVINDPURA)
|
1706006028NRG24210620230060842
|
21/06/2023
|
Shrelal
|
1706006028WL003875
|
Shrelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
Shrelal
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-028-003/17
(GOVINDPURA)
|
1706006028NRG24210620230060854
|
21/06/2023
|
Shrelal
|
1706006028WL003876
|
Shrelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
Shrelal
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-028-003/67
(GOVINDPURA)
|
1706006028NRG24210620230060860
|
21/06/2023
|
Nannu Lal
|
1706006028WL003876
|
Nannu Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
NannuLal
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-035-003/109
(GOCHA AMALYA)
|
1706006000NRG24210620230061745
|
21/06/2023
|
Gopal
|
1706006WL003911
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
Gopal
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-035-003/109
(GOCHA AMALYA)
|
1706006000NRG24210620230061746
|
21/06/2023
|
Gopal
|
1706006WL003911
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
Gopal
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-035-003/206-C
(GOCHA AMALYA)
|
1706006000NRG24210620230061762
|
21/06/2023
|
fool bai
|
1706006WL003911
|
fool bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
foolbai
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-035-003/206-C
(GOCHA AMALYA)
|
1706006000NRG24210620230061761
|
21/06/2023
|
raju
|
1706006WL003911
|
raju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
raju
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-035-003/215-C
(GOCHA AMALYA)
|
1706006000NRG24210620230061768
|
21/06/2023
|
pinki bai
|
1706006WL003911
|
pinki bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523026206
|
|
pinkibai
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-089-001/118
(BIDORIA)
|
1706006000NRG24210620230061781
|
21/06/2023
|
Hajari Lal Dheemar
|
1706006WL003913
|
Hajari Lal Dheemar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
HajariLalDheemar
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-089-001/118
(BIDORIA)
|
1706006000NRG24210620230061782
|
21/06/2023
|
Shukriya Bai
|
1706006WL003913
|
Shukriya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
ShukriyaBai
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-089-001/13-B
(BIDORIA)
|
1706006000NRG24210620230061790
|
21/06/2023
|
chatri bai
|
1706006WL003916
|
chatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
chatribai
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-089-001/152-A
(BIDORIA)
|
1706006000NRG24210620230061786
|
21/06/2023
|
DHOOP SINGH SAILOR
|
1706006WL003914
|
DHOOP SINGH SAILOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523026206
|
|
DHOOPSINGHSAILOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-078-002/88-A
(NAGANKHEDI)
|
1706006000NRG24210620230061555
|
21/06/2023
|
pratap
|
1706006WL003899
|
pratap
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523026206
|
|
pratap
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-096-001/76-A
(MOTIPURA)
|
1706006096NRG24210620230060809
|
21/06/2023
|
laxman dhakad
|
1706006096WL003871
|
laxman dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523026206
|
|
laxmandhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|