|
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-06-006-057-002/126-B
(JAGRU)
|
1706006057NRG24130620230046405
|
13/06/2023
|
brajesh kumar dhakad
|
1706006057WL002957
|
brajesh kumar dhakad
|
00032
|
UTIB0002538
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383425870
|
|
brajeshkumardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-094-001/50-A
(ACHKLPUR)
|
1706006000NRG24130620230046678
|
13/06/2023
|
Rambilash
|
1706006WL002988
|
Rambilash
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425870
|
|
Rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-077-003/64
(KITIKHEDI)
|
1706006077NRG24090620230040380
|
13/06/2023
|
HUKAM SINGH
|
1706006077WL002641
|
HUKAM SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
HUKAMSINGH
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-077-004/36
(KITIKHEDI)
|
1706006077NRG24090620230040387
|
13/06/2023
|
DASHRATH
|
1706006077WL002641
|
DASHRATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
DASHRATH
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-077-004/59
(KITIKHEDI)
|
1706006077NRG24090620230040390
|
13/06/2023
|
KANTA BAI SONDHIYA
|
1706006077WL002641
|
KANTA BAI SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
KANTABAISONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-051-006/7-A
(BANJHALA)
|
1706006000NRG24130620230046597
|
13/06/2023
|
jang singh
|
1706006WL002984
|
jang singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383425870
|
|
jangsingh
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-057-002/14-A
(JAGRU)
|
1706006057NRG24130620230046420
|
13/06/2023
|
Kara harijan
|
1706006057WL002963
|
Kara harijan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
Karaharijan
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-057-002/42-A
(JAGRU)
|
1706006057NRG24130620230046412
|
13/06/2023
|
kamal
|
1706006057WL002960
|
kamal
|
00415
|
SBIN0015286
|
2917
|
2917
|
Processed
|
17/06/2023
|
|
383425870
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24130620230046185
|
13/06/2023
|
sila bai
|
1706006024WL002934
|
sila bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425870
|
|
silabai
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-024-001/35-A
(NOHAR)
|
1706006024NRG24130620230046191
|
13/06/2023
|
BIGENDRA YADAV
|
1706006024WL002934
|
BIGENDRA YADAV
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425870
|
|
BIGENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-057-002/34-A
(JAGRU)
|
1706006057NRG24130620230046275
|
13/06/2023
|
dinesh
|
1706006057WL002948
|
dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383425870
|
|
dinesh
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-063-002/22
(KAJALIYA)
|
1706006063NRG24130620230046429
|
13/06/2023
|
kusum
|
1706006063WL002967
|
kusum
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
kusum
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-063-003/48
(KAJALIYA)
|
1706006063NRG24130620230046446
|
13/06/2023
|
dinesh
|
1706006063WL002967
|
dinesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
dinesh
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-063-003/49
(KAJALIYA)
|
1706006063NRG24130620230046447
|
13/06/2023
|
hokam
|
1706006063WL002967
|
hokam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
hokam
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-063-003/61
(KAJALIYA)
|
1706006063NRG24130620230046456
|
13/06/2023
|
DIVAN
|
1706006063WL002967
|
DIVAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
DIVAN
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-077-004/16
(KITIKHEDI)
|
1706006077NRG24090620230040382
|
13/06/2023
|
EMRAT SINGH
|
1706006077WL002641
|
EMRAT SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383425870
|
|
EMRATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-014-002/176
(DUHAWAD)
|
1706006000NRG24130620230046684
|
13/06/2023
|
Kanchan bai
|
1706006WL002989
|
Kanchan bai
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
17/06/2023
|
|
383425870
|
|
Kanchanbai
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-014-002/185
(DUHAWAD)
|
1706006014NRG24120620230044996
|
13/06/2023
|
bhagbat
|
1706006014WL002881
|
bhagbat
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383425870
|
|
bhagbat
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-018-002/352
(PAGARA)
|
1706006000NRG24130620230046627
|
13/06/2023
|
hanumat
|
1706006WL002985
|
hanumat
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383425870
|
|
hanumat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006024NRG24130620230046235
|
13/06/2023
|
MOHAN BABU YADAV
|
1706006024WL002934
|
MOHAN BABU YADAV
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425870
|
|
MOHANBABUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-057-002/138
(JAGRU)
|
1706006057NRG24130620230046413
|
13/06/2023
|
Bajnath
|
1706006057WL002961
|
Bajnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383425870
|
|
Bajnath
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-077-003/33
(KITIKHEDI)
|
1706006077NRG24090620230040378
|
13/06/2023
|
DIVAN SINGH
|
1706006077WL002641
|
DIVAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383425870
|
|
DIVANSINGH
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-088-001/103
(GODIYA)
|
1706006000NRG24130620230046686
|
13/06/2023
|
IMARAT
|
1706006WL002990
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425870
|
|
IMARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-077-004/29
(KITIKHEDI)
|
1706006077NRG24090620230040386
|
13/06/2023
|
MOR SINGH
|
1706006077WL002641
|
MOR SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383425870
|
|
MORSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-043-005/10134
(GADER)
|
1706006043NRG24120620230045788
|
13/06/2023
|
nenakram
|
1706006043WL002910
|
nenakram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425870
|
|
nenakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61924
|
61924
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
AXIS BANK
|
UTIB0002538
|
Raghogarh Vijaypur Semi Urban
|
3094
|
|
2
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
Punjab National Bank
|
PUNB0497300
|
RAGHOGARH
|
1326
|
|
3
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
State Bank of India
|
SBIN0009269
|
BAROD
|
9282
|
|
4
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
State Bank of India
|
SBIN0015286
|
JAMNER
|
8884
|
|
5
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
2652
|
|
6
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
State Bank of India
|
SBIN0030111
|
MAKSUDANGARH
|
18122
|
|
7
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
State Bank of India
|
SBIN0030113
|
RUTHAI
|
4862
|
|
8
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1326
|
|
9
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMANER
|
3094
|
|
10
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADHUSUDANGARH
|
3094
|
|
11
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHOGARH
|
1547
|
|
12
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
3094
|
|
13
|
RAGHOGARH
|
MP1706006_130623FTO_88176
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|