|
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-06-006-014-002/102
(DUHAWAD)
|
1706006000NRG24030720230087345
|
03/07/2023
|
Cintu Lal
|
1706006WL005292
|
Cintu Lal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
CintuLal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24030720230087347
|
03/07/2023
|
udal
|
1706006WL005292
|
udal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
udal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24030720230087346
|
03/07/2023
|
Udal
|
1706006WL005292
|
Udal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-014-002/104
(DUHAWAD)
|
1706006000NRG24030720230087348
|
03/07/2023
|
Hameer singh
|
1706006WL005292
|
Hameer singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-014-002/123
(DUHAWAD)
|
1706006000NRG24030720230087353
|
03/07/2023
|
Shiv Charan
|
1706006WL005292
|
Shiv Charan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-014-002/123
(DUHAWAD)
|
1706006000NRG24030720230087352
|
03/07/2023
|
Shiv Charan
|
1706006WL005292
|
Shiv Charan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-014-002/130-A
(DUHAWAD)
|
1706006000NRG24030720230087354
|
03/07/2023
|
Dindayal
|
1706006WL005292
|
Dindayal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-014-002/139
(DUHAWAD)
|
1706006000NRG24030720230087355
|
03/07/2023
|
Kishan singh
|
1706006WL005292
|
Kishan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006000NRG24030720230087357
|
03/07/2023
|
Shivraj
|
1706006WL005292
|
Shivraj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006000NRG24030720230087356
|
03/07/2023
|
Shivraj
|
1706006WL005292
|
Shivraj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-014-002/31
(DUHAWAD)
|
1706006000NRG24030720230087358
|
03/07/2023
|
Bgwan singh Knhayyalal
|
1706006WL005292
|
Bgwan singh Knhayyalal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
BgwansinghKnhayyalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-014-002/32
(DUHAWAD)
|
1706006000NRG24030720230087360
|
03/07/2023
|
Devendra Singh
|
1706006WL005292
|
Devendra Singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-014-002/33
(DUHAWAD)
|
1706006000NRG24030720230087362
|
03/07/2023
|
kinnar singh Knhayyalal
|
1706006WL005292
|
kinnar singh Knhayyalal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
kinnarsinghKnhayyalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-014-002/36
(DUHAWAD)
|
1706006000NRG24030720230087365
|
03/07/2023
|
Hukum singh
|
1706006WL005292
|
Hukum singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAGHOGARH
|
MP-06-006-014-002/44
(DUHAWAD)
|
1706006000NRG24030720230087368
|
03/07/2023
|
Lakhan singh
|
1706006WL005292
|
Lakhan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-014-002/6
(DUHAWAD)
|
1706006000NRG24030720230087370
|
03/07/2023
|
Amol singh
|
1706006WL005292
|
Amol singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-014-002/79-A
(DUHAWAD)
|
1706006000NRG24030720230087374
|
03/07/2023
|
Viran singh
|
1706006WL005292
|
Viran singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-014-003/124
(DUHAWAD)
|
1706006000NRG24030720230087376
|
03/07/2023
|
Mangilal
|
1706006WL005292
|
Mangilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-014-003/35
(DUHAWAD)
|
1706006000NRG24030720230087381
|
03/07/2023
|
Mohar singh
|
1706006WL005292
|
Mohar singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-014-003/44
(DUHAWAD)
|
1706006000NRG24030720230087386
|
03/07/2023
|
Dheeraj singh
|
1706006WL005292
|
Dheeraj singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006000NRG24030720230087388
|
03/07/2023
|
Man singh
|
1706006WL005292
|
Man singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006000NRG24030720230087387
|
03/07/2023
|
Man singh
|
1706006WL005292
|
Man singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-014-003/57
(DUHAWAD)
|
1706006000NRG24030720230087390
|
03/07/2023
|
Harlal
|
1706006WL005292
|
Harlal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAGHOGARH
|
MP-06-006-014-003/60
(DUHAWAD)
|
1706006000NRG24030720230087394
|
03/07/2023
|
jagdish
|
1706006WL005292
|
jagdish
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-014-003/60
(DUHAWAD)
|
1706006000NRG24030720230087393
|
03/07/2023
|
jagdish
|
1706006WL005292
|
jagdish
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-014-003/63
(DUHAWAD)
|
1706006000NRG24030720230087395
|
03/07/2023
|
Pratap singh
|
1706006WL005292
|
Pratap singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-014-003/77-A
(DUHAWAD)
|
1706006000NRG24030720230087398
|
03/07/2023
|
Vijay singh
|
1706006WL005292
|
Vijay singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24030720230087401
|
03/07/2023
|
Hari singh
|
1706006WL005292
|
Hari singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24030720230087402
|
03/07/2023
|
Babulal
|
1706006WL005292
|
Babulal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-014-003/37
(DUHAWAD)
|
1706006000NRG24030720230087382
|
03/07/2023
|
Gopal singh
|
1706006WL005292
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-014-003/17
(DUHAWAD)
|
1706006000NRG24030720230087378
|
03/07/2023
|
Laxman singh
|
1706006WL005292
|
Laxman singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-014-003/57
(DUHAWAD)
|
1706006000NRG24030720230087389
|
03/07/2023
|
Harlal
|
1706006WL005292
|
Harlal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-014-003/59
(DUHAWAD)
|
1706006000NRG24030720230087391
|
03/07/2023
|
Godha lal
|
1706006WL005292
|
Godha lal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576705
|
|
Godhalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|