|
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-06-006-020-003/43-A
(BHAINSANA)
|
1706006020NRG24221120230224167
|
22/11/2023
|
RAMKISHAN
|
1706006WL0019677
|
RAMKISHAN
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324649064
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24221120230224115
|
22/11/2023
|
BHUPENDRA
|
1706006WL0019665
|
BHUPENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006096NRG24221120230224271
|
22/11/2023
|
toran singh
|
1706006WL0019695
|
toran singh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
toransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/138
(DHINAKHEDI)
|
1706006000NRG24221120230224106
|
22/11/2023
|
shivdyal
|
1706006WL0019665
|
shivdyal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
shivdyal
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/177-D
(DHINAKHEDI)
|
1706006000NRG24221120230224108
|
22/11/2023
|
aman
|
1706006WL0019665
|
aman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
aman
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006000NRG24221120230224111
|
22/11/2023
|
sarvan
|
1706006WL0019665
|
sarvan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
sarvan
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24221120230224113
|
22/11/2023
|
ravi
|
1706006WL0019665
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
ravi
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24221120230224114
|
22/11/2023
|
Brajesh Dhakad
|
1706006WL0019665
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
BrajeshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-020-001/14-A
(BHAINSANA)
|
1706006020NRG24221120230224166
|
22/11/2023
|
shivraj
|
1706006WL0019677
|
shivraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324649064
|
|
shivraj
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-025-003/9-A
(CHAINPURA)
|
1706006025NRG24221120230224176
|
22/11/2023
|
jasrat singh
|
1706006WL0019678
|
jasrat singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
jasratsingh
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-029-001/212-B
(PARKANA)
|
1706006029NRG24221120230224182
|
22/11/2023
|
krishan gopal yadav
|
1706006WL0019683
|
krishan gopal yadav
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324649064
|
|
krishangopalyadav
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-029-001/212-B
(PARKANA)
|
1706006000NRG24221120230224181
|
22/11/2023
|
krishan gopal yadav
|
1706006WL0019682
|
krishan gopal yadav
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
01/01/2024
|
|
324649064
|
|
krishangopalyadav
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006000NRG24221120230224149
|
22/11/2023
|
Harinarayan
|
1706006WL0019673
|
Harinarayan
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
01/01/2024
|
|
324649064
|
|
Harinarayan
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006000NRG24221120230224151
|
22/11/2023
|
mukesh
|
1706006WL0019673
|
mukesh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
mukesh
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006034NRG24221120230224344
|
22/11/2023
|
mukesh
|
1706006WL0019699
|
mukesh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324649064
|
|
mukesh
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006034NRG24221120230224343
|
22/11/2023
|
mukesh
|
1706006WL0019699
|
mukesh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
324649064
|
|
mukesh
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-096-002/116-C
(MOTIPURA)
|
1706006096NRG24221120230224272
|
22/11/2023
|
takhat singh
|
1706006WL0019695
|
takhat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
takhatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-058-003/153
(DHINAKHEDI)
|
1706006000NRG24221120230224107
|
22/11/2023
|
Kaluram
|
1706006WL0019665
|
Kaluram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
Kaluram
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-062-002/59
(SIYAKHEDI)
|
1706006000NRG24221120230224180
|
22/11/2023
|
Narayan
|
1706006WL0019681
|
Narayan
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
01/01/2024
|
|
324649064
|
|
Narayan
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-080-001/93-A
(UKAWAD)
|
1706006000NRG24221120230224177
|
22/11/2023
|
Rasum
|
1706006WL0019679
|
Rasum
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324649064
|
|
Rasum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-002-001/191
(DHARNAWADA)
|
1706006000NRG24221120230224123
|
22/11/2023
|
Ram singh
|
1706006WL0019667
|
Ram singh
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
01/01/2024
|
|
324649064
|
|
Ramsingh
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-002-001/191
(DHARNAWADA)
|
1706006000NRG24221120230224122
|
22/11/2023
|
Ram singh
|
1706006WL0019667
|
Ram singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
324649064
|
|
Ramsingh
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-005-001/472
(BHADAURI)
|
1706006005NRG24221120230224146
|
22/11/2023
|
brajnarayan
|
1706006WL0019671
|
brajnarayan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
brajnarayan
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-005-001/472
(BHADAURI)
|
1706006005NRG24221120230224145
|
22/11/2023
|
brajnarayan
|
1706006WL0019671
|
brajnarayan
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
01/01/2024
|
|
324649064
|
|
brajnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-001-001/6-A
(BHULAY)
|
1706006001NRG24221120230224126
|
22/11/2023
|
Prabhu das
|
1706006WL0019669
|
Prabhu das
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324649064
|
|
Prabhudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006000NRG24221120230224152
|
22/11/2023
|
rameshwer
|
1706006WL0019674
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324649064
|
|
rameshwer
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006000NRG24221120230224153
|
22/11/2023
|
lakhan
|
1706006WL0019674
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324649064
|
|
lakhan
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-030-004/10
(SAKONIYA)
|
1706006000NRG24221120230224154
|
22/11/2023
|
Rambharosha
|
1706006WL0019674
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324649064
|
|
Rambharosha
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006000NRG24221120230224150
|
22/11/2023
|
dhapu bai
|
1706006WL0019673
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
dhapubai
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006034NRG24221120230224342
|
22/11/2023
|
dhapu bai
|
1706006WL0019699
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324649064
|
|
dhapubai
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006034NRG24221120230224341
|
22/11/2023
|
dhapu bai
|
1706006WL0019699
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324649064
|
|
dhapubai
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-048-004/22
(VIJAWADA)
|
1706006000NRG24221120230224117
|
22/11/2023
|
Pep bai
|
1706006WL0019666
|
Pep bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
Pepbai
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24221120230224109
|
22/11/2023
|
ramsukhi
|
1706006WL0019665
|
ramsukhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
ramsukhi
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-058-003/565-A
(DHINAKHEDI)
|
1706006000NRG24221120230224110
|
22/11/2023
|
Manoj
|
1706006WL0019665
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
Manoj
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006000NRG24221120230224112
|
22/11/2023
|
jangbahadur
|
1706006WL0019665
|
jangbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324649064
|
|
jangbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006013NRG24221120230224155
|
22/11/2023
|
Amar singh
|
1706006WL0019675
|
Amar singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
Amarsingh
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-013-002/66-A
(DEHRI)
|
1706006013NRG24221120230224156
|
22/11/2023
|
seena bai
|
1706006WL0019675
|
seena bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
seenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-025-003/30-A
(CHAINPURA)
|
1706006025NRG24221120230224174
|
22/11/2023
|
banesingh
|
1706006WL0019678
|
banesingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
banesingh
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-025-003/52-C
(CHAINPURA)
|
1706006025NRG24221120230224175
|
22/11/2023
|
moor bai
|
1706006WL0019678
|
moor bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324649064
|
|
moorbai
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-048-002/76
(VIJAWADA)
|
1706006000NRG24221120230224116
|
22/11/2023
|
mohanpal
|
1706006WL0019666
|
mohanpal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
mohanpal
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-048-004/25-A
(VIJAWADA)
|
1706006000NRG24221120230224119
|
22/11/2023
|
govind
|
1706006WL0019666
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324649064
|
|
govind
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-048-004/25-A
(VIJAWADA)
|
1706006000NRG24221120230224118
|
22/11/2023
|
govind
|
1706006WL0019666
|
govind
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
govind
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-048-004/6-A
(VIJAWADA)
|
1706006000NRG24221120230224120
|
22/11/2023
|
pinku
|
1706006WL0019666
|
pinku
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
pinku
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-048-007/26-A
(VIJAWADA)
|
1706006000NRG24221120230224121
|
22/11/2023
|
kelash
|
1706006WL0019666
|
kelash
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324649064
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|