|
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-06-006-059-002/44
(MOHMMADPUR)
|
1706006059NRG24080120240275507
|
08/01/2024
|
MANTULAL
|
1706006WL0024033
|
MANTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685943714
|
|
MANTULAL
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-071-001/23
(DIROLI)
|
1706006071NRG24080120240275518
|
08/01/2024
|
GHANASHYAM
|
1706006WL0024036
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685943714
|
|
GHANASHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-075-001/45-A
(NASEERPUR)
|
1706006000NRG24080120240275435
|
08/01/2024
|
roadji
|
1706006WL0024022
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685943714
|
|
roadji
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-075-001/45-A
(NASEERPUR)
|
1706006000NRG24080120240275434
|
08/01/2024
|
roadji
|
1706006WL0024022
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685943714
|
|
roadji
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-075-001/53
(NASEERPUR)
|
1706006000NRG24080120240275436
|
08/01/2024
|
Vidhya Bai
|
1706006WL0024022
|
Vidhya Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685943714
|
|
VidhyaBai
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-075-001/77
(NASEERPUR)
|
1706006000NRG24080120240275437
|
08/01/2024
|
Divan Singh
|
1706006WL0024022
|
Divan Singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685943714
|
|
DivanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-049-001/204
(JHARPAI)
|
1706006000NRG24080120240275495
|
08/01/2024
|
moharsingh
|
1706006WL0024029
|
moharsingh
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685943714
|
|
moharsingh
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-052-001/565
(DONGAR MOTIPUR)
|
1706006000NRG24080120240275500
|
08/01/2024
|
Sohil Khan
|
1706006WL0024031
|
Sohil Khan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685943714
|
|
SohilKhan
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24080120240275498
|
08/01/2024
|
Saroj bai
|
1706006WL0024030
|
Saroj bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685943714
|
|
Sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-052-001/566
(DONGAR MOTIPUR)
|
1706006000NRG24080120240275501
|
08/01/2024
|
Shahrukh
|
1706006WL0024031
|
Shahrukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685943714
|
|
Shahrukh
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24080120240275497
|
08/01/2024
|
gajraj singh
|
1706006WL0024030
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685943714
|
|
gajrajsingh
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24080120240275508
|
08/01/2024
|
BHAGAVANASIH
|
1706006WL0024033
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685943714
|
|
BHAGAVANASIH
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006059NRG24080120240275509
|
08/01/2024
|
Imrat
|
1706006WL0024033
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685943714
|
|
Imrat
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/170-A
(DIROLI)
|
1706006071NRG24080120240275517
|
08/01/2024
|
PREM SINGH BANJARA
|
1706006WL0024036
|
PREM SINGH BANJARA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685943714
|
|
PREMSINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-052-001/5011
(DONGAR MOTIPUR)
|
1706006000NRG24080120240275499
|
08/01/2024
|
suneel giri
|
1706006WL0024031
|
suneel giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685943714
|
|
suneelgiri
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-054-001/173
(PACHGODIYA)
|
1706006054NRG24080120240275482
|
08/01/2024
|
BHUJWAL
|
1706006WL0024025
|
BHUJWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685943714
|
|
BHUJWAL
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-084-003/105-A
(KHAIRKHEDA)
|
1706006000NRG24080120240275494
|
08/01/2024
|
Mukesh
|
1706006WL0024028
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685943714
|
|
Mukesh
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24080120240275560
|
08/01/2024
|
Jitendra
|
1706006WL0024039
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685943714
|
|
Jitendra
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-085-002/60-B
(BISHANKHEDA)
|
1706006085NRG24080120240275512
|
08/01/2024
|
fateh singh
|
1706006WL0024035
|
fateh singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685943714
|
|
fatehsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-049-001/249
(JHARPAI)
|
1706006000NRG24080120240275496
|
08/01/2024
|
rakesh babu
|
1706006WL0024029
|
rakesh babu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685943714
|
|
rakeshbabu
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24080120240275506
|
08/01/2024
|
jagdish
|
1706006WL0024033
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685943714
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|