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-06-006-070-002/104-A (BUDHNA)
|
1706006000NRG24180920230138741
|
18/09/2023
|
Dropati Bai
|
1706006WL012821
|
Dropati Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
DropatiBai
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-070-002/15 (BUDHNA)
|
1706006000NRG24180920230138241
|
18/09/2023
|
BABLU
|
1706006WL012773
|
BABLU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
BABLU
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-070-002/178 (BUDHNA)
|
1706006000NRG24180920230138744
|
18/09/2023
|
pritesh silawat
|
1706006WL012821
|
pritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
priteshsilawat
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-070-002/404-B (BUDHNA)
|
1706006000NRG24180920230138748
|
18/09/2023
|
BISHESH
|
1706006WL012821
|
BISHESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
BISHESH
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-070-002/405 (BUDHNA)
|
1706006000NRG24180920230138749
|
18/09/2023
|
Anjali Silawat
|
1706006WL012821
|
Anjali Silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
AnjaliSilawat
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-070-002/406 (BUDHNA)
|
1706006000NRG24180920230138750
|
18/09/2023
|
Ankit Silawat
|
1706006WL012821
|
Ankit Silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
AnkitSilawat
|
(000000)
|
7
|
RAGHOGARH
|
MP-06-006-070-002/99-A (BUDHNA)
|
1706006000NRG24180920230138754
|
18/09/2023
|
Bhagirath
|
1706006WL012821
|
Bhagirath
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
Bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-053-003/105 (KANJAI)
|
1706006053NRG24180920230137826
|
18/09/2023
|
kanhyalal
|
1706006053WL012720
|
kanhyalal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
kanhyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-053-001/74-A (KANJAI)
|
1706006053NRG24180920230137829
|
18/09/2023
|
KARAN SINGH AHIRWAR
|
1706006053WL012721
|
KARAN SINGH AHIRWAR
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
KARANSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-070-002/104 (BUDHNA)
|
1706006000NRG24180920230138740
|
18/09/2023
|
prinyanka
|
1706006WL012821
|
prinyanka
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
prinyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-053-002/16 (KANJAI)
|
1706006053NRG24180920230137825
|
18/09/2023
|
vijaysingh
|
1706006053WL012720
|
vijaysingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
vijaysingh
|
(000000)
|
12
|
RAGHOGARH
|
MP-06-006-070-002/200-C (BUDHNA)
|
1706006000NRG24180920230138745
|
18/09/2023
|
pinky Silawat
|
1706006WL012821
|
pinky Silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
pinkySilawat
|
(000000)
|
13
|
RAGHOGARH
|
MP-06-006-070-002/5-B (BUDHNA)
|
1706006000NRG24180920230138752
|
18/09/2023
|
puran singh
|
1706006WL012821
|
puran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-011-001/121 (BALABHENT)
|
1706006000NRG24180920230138224
|
18/09/2023
|
CHANDKALA
|
1706006WL012771
|
CHANDKALA
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309522683
|
|
CHANDKALA
|
(000000)
|
15
|
RAGHOGARH
|
MP-06-006-011-001/48 (BALABHENT)
|
1706006000NRG24180920230138227
|
18/09/2023
|
jalimsingh
|
1706006WL012771
|
jalimsingh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309522683
|
|
jalimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-070-002/5-A (BUDHNA)
|
1706006000NRG24180920230138751
|
18/09/2023
|
dhan bai silawat
|
1706006WL012821
|
dhan bai silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309522683
|
|
dhanbaisilawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|