|
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-06-006-022-004/44
(BERAKHEDI)
|
1706006000NRG24180720230106138
|
20/07/2023
|
anil kumar meena
|
1706006WL0006782
|
anil kumar meena
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209984089
|
|
anilkumarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24180720230106161
|
20/07/2023
|
Bablu Gurjar
|
1706006WL0006794
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209984089
|
Account closed
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24180720230106160
|
20/07/2023
|
Parwati Bai
|
1706006WL0006794
|
Parwati Bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209984089
|
Account closed
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24180720230106162
|
20/07/2023
|
Parwati Bai
|
1706006WL0006794
|
Parwati Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209984089
|
Account closed
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006091NRG24180720230106163
|
20/07/2023
|
Parwati Bai
|
1706006WL0006795
|
Parwati Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209984089
|
Account closed
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-095-003/346
(SABRINATH)
|
1706006000NRG24200720230107388
|
20/07/2023
|
Kamlesh Ahirwar gordan singh
|
1706006WL0006946
|
Kamlesh Ahirwar gordan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209984089
|
|
KamleshAhirwargordansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-072-003/101-A
(BHAWATIPURA)
|
1706006000NRG24180720230106151
|
20/07/2023
|
Lad Bai
|
1706006WL0006789
|
Lad Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
209984089
|
No Such Account
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-077-002/22
(KITIKHEDI)
|
1706006000NRG24180720230106148
|
20/07/2023
|
RAMHET MEENA
|
1706006WL0006786
|
RAMHET MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209984089
|
|
RAMHETMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006000NRG24180720230106147
|
20/07/2023
|
Munni bai
|
1706006WL0006785
|
Munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209984089
|
|
Munnibai
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24180720230106149
|
20/07/2023
|
dilip
|
1706006WL0006787
|
dilip
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209984089
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-022-004/122-B
(BERAKHEDI)
|
1706006000NRG24180720230106137
|
20/07/2023
|
savitri
|
1706006WL0006782
|
savitri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209984089
|
|
savitri
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-049-001/268
(JHARPAI)
|
1706006000NRG24200720230107610
|
20/07/2023
|
Shankar Lal
|
1706006WL0006966
|
Shankar Lal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209984089
|
|
ShankarLal
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-060-001/129-A
(KOLARAS)
|
1706006060NRG24180720230106159
|
20/07/2023
|
mukesh
|
1706006WL0006793
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209984089
|
|
mukesh
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-083-002/481
(MAHU)
|
1706006083NRG24180720230106154
|
20/07/2023
|
Kanti bai
|
1706006WL0006791
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209984089
|
|
Kantibai
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-095-001/89
(SABRINATH)
|
1706006095NRG24200720230107698
|
20/07/2023
|
Shanti Bai
|
1706006WL0006978
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209984089
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-048-004/18-B
(VIJAWADA)
|
1706006000NRG24180720230106150
|
20/07/2023
|
nepal
|
1706006WL0006788
|
nepal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209984089
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-022-003/108
(BERAKHEDI)
|
1706006000NRG24200720230107609
|
20/07/2023
|
dhan lal
|
1706006WL0006965
|
dhan lal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209984089
|
|
dhanlal
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-083-002/245
(MAHU)
|
1706006083NRG24180720230106153
|
20/07/2023
|
Lakhan singh
|
1706006WL0006791
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209984089
|
|
Lakhansingh
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-085-001/56
(BISHANKHEDA)
|
1706006085NRG24180720230106152
|
20/07/2023
|
Nathiya Bai Ahirwar
|
1706006WL0006790
|
Nathiya Bai Ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209984089
|
|
NathiyaBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-048-001/71
(VIJAWADA)
|
1706006000NRG24200720230107696
|
20/07/2023
|
seeta bai
|
1706006WL0006977
|
seeta bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209984089
|
|
seetabai
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-048-006/59
(VIJAWADA)
|
1706006000NRG24200720230107697
|
20/07/2023
|
Laxman singh Banjara
|
1706006WL0006977
|
Laxman singh Banjara
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209984089
|
|
LaxmansinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
State Bank of India
|
SBIN0006635
|
GAIL COMPLEX, VIAJPUR
|
3094
|
|
2
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
8619
|
|
3
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
State Bank of India
|
SBIN0030111
|
MAKSUDANGARH
|
6188
|
|
4
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
State Bank of India
|
SBIN0030113
|
RUTHAI
|
2652
|
|
5
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
AWAN
|
2873
|
|
6
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMANER
|
3536
|
|
7
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADHUSUDANGARH
|
2652
|
|
8
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHOGARH
|
3094
|
|
9
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
10
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
7293
|
|
11
|
RAGHOGARH
|
MP1706006_200723FTO_177508
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5304
|