|
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-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24180120240286498
|
18/01/2024
|
santosh
|
1706006012WL025188
|
santosh
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24180120240286499
|
18/01/2024
|
santosh
|
1706006012WL025188
|
santosh
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-040-001/388
(PAREVA)
|
1706006040NRG24180120240286798
|
18/01/2024
|
ankesh dhakad
|
1706006040WL025208
|
ankesh dhakad
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
ankeshdhakad
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-094-001/45
(ACHKLPUR)
|
1706006000NRG24180120240287010
|
18/01/2024
|
Rambharosha
|
1706006WL025227
|
Rambharosha
|
00078
|
CNRB0006164
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
Rambharosha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24180120240286480
|
18/01/2024
|
DOLAT SIH
|
1706006012WL025188
|
DOLAT SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-008-003/121
(BELKA)
|
1706006008NRG24170120240286211
|
18/01/2024
|
Rakesh
|
1706006008WL025159
|
Rakesh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-015-002/203
(PURAINA)
|
1706006000NRG24180120240287324
|
18/01/2024
|
Deelip
|
1706006WL025247
|
Deelip
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-015-002/203
(PURAINA)
|
1706006000NRG24180120240287322
|
18/01/2024
|
Ramesh
|
1706006WL025247
|
Ramesh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006032NRG24180120240286873
|
18/01/2024
|
SABBIR
|
1706006032WL025215
|
SABBIR
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445355
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24180120240286478
|
18/01/2024
|
Vishan Singh
|
1706006012WL025188
|
Vishan Singh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24180120240286479
|
18/01/2024
|
Vishan Singh
|
1706006012WL025188
|
Vishan Singh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24180120240286481
|
18/01/2024
|
Asarfi bai
|
1706006012WL025188
|
Asarfi bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24180120240286482
|
18/01/2024
|
Parwatsingh
|
1706006012WL025188
|
Parwatsingh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24180120240286483
|
18/01/2024
|
Parwatsingh
|
1706006012WL025188
|
Parwatsingh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24180120240286484
|
18/01/2024
|
savita
|
1706006012WL025188
|
savita
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24180120240286485
|
18/01/2024
|
savita bai
|
1706006012WL025188
|
savita bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24180120240286486
|
18/01/2024
|
savita bai
|
1706006012WL025188
|
savita bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24180120240286487
|
18/01/2024
|
Girraj
|
1706006012WL025188
|
Girraj
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24180120240286488
|
18/01/2024
|
Radha bai
|
1706006012WL025188
|
Radha bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24180120240286489
|
18/01/2024
|
Badrilal meena
|
1706006012WL025188
|
Badrilal meena
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
21
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24180120240286490
|
18/01/2024
|
Suvita bai
|
1706006012WL025188
|
Suvita bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006012NRG24180120240286491
|
18/01/2024
|
Laxminarayan
|
1706006012WL025188
|
Laxminarayan
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006012NRG24180120240286492
|
18/01/2024
|
Laxminarayan
|
1706006012WL025188
|
Laxminarayan
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24180120240286494
|
18/01/2024
|
dilip
|
1706006012WL025188
|
dilip
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24180120240286493
|
18/01/2024
|
dilip sen
|
1706006012WL025188
|
dilip sen
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-012-001/528-D
(BADA AMILYA)
|
1706006012NRG24180120240286495
|
18/01/2024
|
kabul
|
1706006012WL025188
|
kabul
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
kabul
|
ICICI BANK LTD(508534)
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24180120240286496
|
18/01/2024
|
prakash bai
|
1706006012WL025188
|
prakash bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
prakashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24180120240286497
|
18/01/2024
|
prakash bai
|
1706006012WL025188
|
prakash bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-040-001/206
(PAREVA)
|
1706006040NRG24180120240286794
|
18/01/2024
|
santosh dhakad
|
1706006040WL025208
|
santosh dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
santoshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-040-001/206-A
(PAREVA)
|
1706006040NRG24180120240286795
|
18/01/2024
|
Rameshwar
|
1706006040WL025208
|
Rameshwar
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-040-001/234
(PAREVA)
|
1706006040NRG24180120240286796
|
18/01/2024
|
krishna gopal dhakad
|
1706006040WL025208
|
krishna gopal dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
krishnagopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-040-001/255-A
(PAREVA)
|
1706006040NRG24180120240286797
|
18/01/2024
|
Makhan singh
|
1706006040WL025208
|
Makhan singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-008-003/100
(BELKA)
|
1706006008NRG24170120240286210
|
18/01/2024
|
RANCHHOD SAHARIYA
|
1706006008WL025159
|
RANCHHOD SAHARIYA
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
RANCHHODSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-015-002/260
(PURAINA)
|
1706006000NRG24180120240287326
|
18/01/2024
|
Pahalwan singh
|
1706006WL025247
|
Pahalwan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
Pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-015-002/50
(PURAINA)
|
1706006000NRG24180120240287328
|
18/01/2024
|
Bablu
|
1706006WL025247
|
Bablu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-026-002/225-B
(RAMNAGAR)
|
1706006000NRG24180120240286800
|
18/01/2024
|
rodelal
|
1706006WL025209
|
rodelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445355
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-026-002/299-A
(RAMNAGAR)
|
1706006000NRG24180120240286801
|
18/01/2024
|
prem narayan
|
1706006WL025209
|
prem narayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445355
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006032NRG24180120240286874
|
18/01/2024
|
purushottam
|
1706006032WL025215
|
purushottam
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445355
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-094-001/14
(ACHKLPUR)
|
1706006000NRG24180120240287006
|
18/01/2024
|
KAMLABAI
|
1706006WL025227
|
KAMLABAI
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-094-001/22
(ACHKLPUR)
|
1706006000NRG24180120240287007
|
18/01/2024
|
Rambabu
|
1706006WL025227
|
Rambabu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006000NRG24180120240287008
|
18/01/2024
|
ShyamLal
|
1706006WL025227
|
ShyamLal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006000NRG24180120240287009
|
18/01/2024
|
Cironji lal
|
1706006WL025227
|
Cironji lal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445355
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-015-002/202
(PURAINA)
|
1706006000NRG24180120240287321
|
18/01/2024
|
Badrilal
|
1706006WL025247
|
Badrilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-015-002/203
(PURAINA)
|
1706006000NRG24180120240287323
|
18/01/2024
|
Govinsingh
|
1706006WL025247
|
Govinsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
Govinsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-015-002/250
(PURAINA)
|
1706006000NRG24180120240287325
|
18/01/2024
|
sonu
|
1706006WL025247
|
sonu
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445355
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-015-002/260
(PURAINA)
|
1706006000NRG24180120240287327
|
18/01/2024
|
Sarvan
|
1706006WL025247
|
Sarvan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445355
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24180120240287151
|
18/01/2024
|
Hemraj
|
1706006010WL025235
|
Hemraj
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445355
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24180120240287152
|
18/01/2024
|
savita
|
1706006010WL025235
|
savita
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445355
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-040-001/185-A
(PAREVA)
|
1706006040NRG24180120240286793
|
18/01/2024
|
Hokam singh
|
1706006040WL025208
|
Hokam singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
Hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-040-001/55
(PAREVA)
|
1706006040NRG24180120240286799
|
18/01/2024
|
Randeer singh
|
1706006040WL025208
|
Randeer singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039445355
|
|
Randeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-041-003/190
(KHEJRA)
|
1706006041NRG24170120240286054
|
18/01/2024
|
Ramcharan kushwah
|
1706006041WL025139
|
Ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445355
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|