|
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-06-006-032-002/474
(GAWARI)
|
1706006000NRG24190620230057728
|
19/06/2023
|
Dhanlal
|
1706006WL003680
|
Dhanlal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
23/06/2023
|
|
513619219
|
|
Dhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-095-001/73-A
(SABRINATH)
|
1706006095NRG24190620230057620
|
19/06/2023
|
Poonam Kori
|
1706006095WL003658
|
Poonam Kori
|
00078
|
CNRB0006164
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513619219
|
|
PoonamKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-095-001/334
(SABRINATH)
|
1706006095NRG24190620230057622
|
19/06/2023
|
Kamla Bai
|
1706006095WL003660
|
Kamla Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619219
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-035-001/19
(GOCHA AMALYA)
|
1706006000NRG24190620230057523
|
19/06/2023
|
harinaran
|
1706006WL003645
|
harinaran
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619219
|
|
harinaran
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-046-001/120
(MORWAS)
|
1706006046NRG24180620230056803
|
19/06/2023
|
murari gurjar
|
1706006046WL003612
|
murari gurjar
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619219
|
|
murarigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-089-001/88-A
(BIDORIA)
|
1706006000NRG24190620230057693
|
19/06/2023
|
Meharban Kewat
|
1706006WL003673
|
Meharban Kewat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619219
|
|
MeharbanKewat
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-095-002/17-A
(SABRINATH)
|
1706006095NRG24190620230057625
|
19/06/2023
|
Ravi Kumar Ahirwar Ramvilash
|
1706006095WL003663
|
Ravi Kumar Ahirwar Ramvilash
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513619219
|
|
RaviKumarAhirwarRamvilash
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-095-002/55-A
(SABRINATH)
|
1706006095NRG24190620230057618
|
19/06/2023
|
Shivraj
|
1706006095WL003656
|
Shivraj
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513619219
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-005-001/498
(BHADAURI)
|
1706006005NRG24190620230057671
|
19/06/2023
|
Ajay sehariya
|
1706006005WL003667
|
Ajay sehariya
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513619219
|
|
Ajaysehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-032-001/452
(GAWARI)
|
1706006000NRG24190620230057713
|
19/06/2023
|
MAHENDRA
|
1706006WL003678
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513619219
|
|
MAHENDRA
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-032-002/471-A
(GAWARI)
|
1706006032NRG24190620230057735
|
19/06/2023
|
HETRAM
|
1706006032WL003682
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513619219
|
|
HETRAM
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-060-001/311
(KOLARAS)
|
1706006060NRG24180620230056706
|
19/06/2023
|
rekha bai
|
1706006060WL003607
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619219
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-079-004/65
(BARODKALAN)
|
1706006079NRG24190620230057409
|
19/06/2023
|
bhurya banjara
|
1706006079WL003641
|
bhurya banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619219
|
|
bhuryabanjara
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-079-004/65
(BARODKALAN)
|
1706006079NRG24190620230057407
|
19/06/2023
|
bhurya banjara
|
1706006079WL003641
|
bhurya banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619219
|
|
bhuryabanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-046-001/152-A
(MORWAS)
|
1706006046NRG24180620230056814
|
19/06/2023
|
dhan lal
|
1706006046WL003612
|
dhan lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619219
|
|
dhanlal
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-079-004/56
(BARODKALAN)
|
1706006079NRG24190620230057406
|
19/06/2023
|
sumer singh gurjar
|
1706006079WL003641
|
sumer singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619219
|
|
sumersinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Bank of India
|
BKID0008892
|
KUMBHRAJ
|
442
|
|
2
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Canara Bank
|
CNRB0006164
|
RAGHOGARH
|
3315
|
|
3
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Punjab National Bank
|
PUNB0497300
|
RAGHOGARH
|
3094
|
|
4
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
State Bank of India
|
SBIN0015286
|
JAMNER
|
4641
|
|
5
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
9724
|
|
6
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
State Bank of India
|
SBIN0030113
|
RUTHAI
|
3094
|
|
7
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
AWAN
|
5304
|
|
8
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADHUSUDANGARH
|
1326
|
|
9
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2873
|
|
10
|
RAGHOGARH
|
MP1706006_190623FTO_108733
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2873
|