|
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-06-006-015-002/100
(PURAINA)
|
1706006000NRG24160120240284490
|
16/01/2024
|
MOHARASINGH
|
1706006WL024968
|
MOHARASINGH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Rejected
|
14/03/2024
|
|
706738826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-043-004/29
(GADER)
|
1706006000NRG24160120240284064
|
16/01/2024
|
PANABAI
|
1706006WL024938
|
PANABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006023NRG24160120240284409
|
16/01/2024
|
tejsingh
|
1706006023WL024964
|
tejsingh
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706738826
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-082-002/11
(KARONDI)
|
1706006000NRG24160120240284487
|
16/01/2024
|
dinesh
|
1706006WL024967
|
dinesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706738826
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24160120240284489
|
16/01/2024
|
Rajiya bai
|
1706006WL024967
|
Rajiya bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706738826
|
|
Rajiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-043-004/24
(GADER)
|
1706006000NRG24160120240284062
|
16/01/2024
|
Bhagya bai
|
1706006WL024938
|
Bhagya bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Bhagyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-043-004/24
(GADER)
|
1706006000NRG24160120240284061
|
16/01/2024
|
Kirtan
|
1706006WL024938
|
Kirtan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-043-004/37
(GADER)
|
1706006000NRG24160120240284069
|
16/01/2024
|
sunita bai
|
1706006WL024938
|
sunita bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-043-005/95
()
|
1706006000NRG24160120240284047
|
16/01/2024
|
antar
|
1706006WL024937
|
antar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-100-001/27
(FAJALPURA)
|
1706006100NRG24160120240284399
|
16/01/2024
|
ramesh
|
1706006100WL024959
|
ramesh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738826
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-043-004/15-A
(GADER)
|
1706006000NRG24160120240284058
|
16/01/2024
|
mor
|
1706006WL024938
|
mor
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
mor
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-043-004/15-A
(GADER)
|
1706006000NRG24160120240284057
|
16/01/2024
|
soubhat singh
|
1706006WL024938
|
soubhat singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
soubhatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24160120240284059
|
16/01/2024
|
antar
|
1706006WL024938
|
antar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
antar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24160120240284060
|
16/01/2024
|
phoola
|
1706006WL024938
|
phoola
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-043-004/34
(GADER)
|
1706006000NRG24160120240284066
|
16/01/2024
|
ramlakhan
|
1706006WL024938
|
ramlakhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706738826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-043-004/37
(GADER)
|
1706006000NRG24160120240284068
|
16/01/2024
|
rode lal
|
1706006WL024938
|
rode lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
rodelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-043-004/38-A
(GADER)
|
1706006000NRG24160120240284070
|
16/01/2024
|
jalam
|
1706006WL024938
|
jalam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706738826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-043-004/68
(GADER)
|
1706006000NRG24160120240284072
|
16/01/2024
|
ramkisan
|
1706006WL024938
|
ramkisan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24160120240284073
|
16/01/2024
|
rode lal
|
1706006WL024938
|
rode lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
rodelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAGHOGARH
|
MP-06-006-043-004/71
(GADER)
|
1706006000NRG24160120240284075
|
16/01/2024
|
rahul
|
1706006WL024938
|
rahul
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-043-005/129-A
(GADER)
|
1706006000NRG24160120240284076
|
16/01/2024
|
Vijay
|
1706006WL024938
|
Vijay
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-043-005/16
(GADER)
|
1706006000NRG24160120240284037
|
16/01/2024
|
ayodya
|
1706006WL024935
|
ayodya
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
ayodya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-043-005/16
(GADER)
|
1706006000NRG24160120240284036
|
16/01/2024
|
hajare lal
|
1706006WL024935
|
hajare lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
hajarelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-043-005/163
(GADER)
|
1706006000NRG24160120240284038
|
16/01/2024
|
nenakram
|
1706006WL024935
|
nenakram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006000NRG24160120240284045
|
16/01/2024
|
SURAJI
|
1706006WL024937
|
SURAJI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-043-005/90-A
(GADER)
|
1706006000NRG24160120240284046
|
16/01/2024
|
visan
|
1706006WL024937
|
visan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
visan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24160120240284491
|
16/01/2024
|
Chain Singh
|
1706006WL024969
|
Chain Singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
14/03/2024
|
|
706738826
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-025-005/11-C
(CHAINPURA)
|
1706006025NRG24150120240283525
|
16/01/2024
|
Harkchand Bhil
|
1706006025WL024886
|
Harkchand Bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
HarkchandBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHOGARH
|
MP-06-006-025-005/14
(CHAINPURA)
|
1706006025NRG24150120240283526
|
16/01/2024
|
anita bai
|
1706006025WL024886
|
anita bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-025-005/14
(CHAINPURA)
|
1706006025NRG24150120240283527
|
16/01/2024
|
laxman singh
|
1706006025WL024886
|
laxman singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAGHOGARH
|
MP-06-006-025-005/3
(CHAINPURA)
|
1706006025NRG24150120240283530
|
16/01/2024
|
suseela bai
|
1706006025WL024886
|
suseela bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-025-005/3-A
(CHAINPURA)
|
1706006025NRG24150120240283531
|
16/01/2024
|
Parmal
|
1706006025WL024886
|
Parmal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAGHOGARH
|
MP-06-006-025-005/31
(CHAINPURA)
|
1706006025NRG24150120240283533
|
16/01/2024
|
kelakumari
|
1706006025WL024886
|
kelakumari
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
kelakumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-025-005/31
(CHAINPURA)
|
1706006025NRG24150120240283534
|
16/01/2024
|
mohnsingh
|
1706006025WL024886
|
mohnsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
mohnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-025-005/6-B
(CHAINPURA)
|
1706006025NRG24150120240283535
|
16/01/2024
|
Bhagvan Singh
|
1706006025WL024886
|
Bhagvan Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-025-007/11-A
(CHAINPURA)
|
1706006025NRG24160120240283547
|
16/01/2024
|
membar
|
1706006025WL024889
|
membar
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738826
|
|
membar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-043-004/36
(GADER)
|
1706006000NRG24160120240284067
|
16/01/2024
|
jay singh
|
1706006WL024938
|
jay singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24160120240284488
|
16/01/2024
|
Pannalal
|
1706006WL024967
|
Pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706738826
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-025-005/31
(CHAINPURA)
|
1706006025NRG24150120240283532
|
16/01/2024
|
bagchand
|
1706006025WL024886
|
bagchand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
bagchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24160120240284054
|
16/01/2024
|
gita
|
1706006WL024938
|
gita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24160120240284056
|
16/01/2024
|
jagdish
|
1706006WL024938
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706738826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24160120240284055
|
16/01/2024
|
pari
|
1706006WL024938
|
pari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706738826
|
|
pari
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-043-004/29
(GADER)
|
1706006000NRG24160120240284063
|
16/01/2024
|
bhrat
|
1706006WL024938
|
bhrat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
bhrat
|
ICICI BANK LTD(508534)
|
|
44
|
RAGHOGARH
|
MP-06-006-043-004/34
(GADER)
|
1706006000NRG24160120240284065
|
16/01/2024
|
Kamar lal
|
1706006WL024938
|
Kamar lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-043-004/39
(GADER)
|
1706006000NRG24160120240284071
|
16/01/2024
|
hemraj
|
1706006WL024938
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-043-005/153
(GADER)
|
1706006000NRG24160120240284034
|
16/01/2024
|
Setan bai
|
1706006WL024935
|
Setan bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Setanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAGHOGARH
|
MP-06-006-043-005/156
(GADER)
|
1706006000NRG24160120240284035
|
16/01/2024
|
VIRAM JI
|
1706006WL024935
|
VIRAM JI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
VIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-043-005/165
(GADER)
|
1706006000NRG24160120240284039
|
16/01/2024
|
bhure lal
|
1706006WL024935
|
bhure lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-043-005/174
(GADER)
|
1706006000NRG24160120240284042
|
16/01/2024
|
champa
|
1706006WL024937
|
champa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-043-005/68
(GADER)
|
1706006000NRG24160120240284043
|
16/01/2024
|
chensing
|
1706006WL024937
|
chensing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
chensing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-043-005/78
(GADER)
|
1706006000NRG24160120240284044
|
16/01/2024
|
Ramkihan
|
1706006WL024937
|
Ramkihan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
Ramkihan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-100-001/8-A
(FAJALPURA)
|
1706006100NRG24160120240284400
|
16/01/2024
|
Prdhuman
|
1706006100WL024959
|
Prdhuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738826
|
|
Prdhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-025-005/27
(CHAINPURA)
|
1706006025NRG24150120240283528
|
16/01/2024
|
nannulal
|
1706006025WL024886
|
nannulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
nannulal
|
ICICI BANK LTD(508534)
|
|
54
|
RAGHOGARH
|
MP-06-006-025-005/27-A
(CHAINPURA)
|
1706006025NRG24150120240283529
|
16/01/2024
|
bhagchand
|
1706006025WL024886
|
bhagchand
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24160120240284074
|
16/01/2024
|
pistol
|
1706006WL024938
|
pistol
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706738826
|
|
pistol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|