|
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-06-006-043-005/92
(GADER)
|
1706006000NRG24200620230059666
|
20/06/2023
|
Raguveer
|
1706006WL003804
|
Raguveer
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
Raguveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-027-002/65-A
(SAWATKHEDI)
|
1706006000NRG24200620230059609
|
20/06/2023
|
Vimal kushwah
|
1706006WL003803
|
Vimal kushwah
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
Vimalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-043-005/95
()
|
1706006000NRG24200620230059668
|
20/06/2023
|
antar
|
1706006WL003804
|
antar
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523246419
|
|
antar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-043-004/77
(GADER)
|
1706006043NRG24190620230058686
|
20/06/2023
|
nepal
|
1706006043WL003729
|
nepal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
nepal
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-043-005/13
()
|
1706006000NRG24200620230059628
|
20/06/2023
|
kamlee bai
|
1706006WL003804
|
kamlee bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523246419
|
|
kamleebai
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-043-005/181
(GADER)
|
1706006000NRG24200620230059639
|
20/06/2023
|
gajraj
|
1706006WL003804
|
gajraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246419
|
|
gajraj
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-043-005/63
(GADER)
|
1706006000NRG24200620230059655
|
20/06/2023
|
mukesh
|
1706006WL003804
|
mukesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
mukesh
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-043-005/66-A
(GADER)
|
1706006000NRG24200620230059659
|
20/06/2023
|
viram
|
1706006WL003804
|
viram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
viram
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-043-005/67-A
(GADER)
|
1706006000NRG24200620230059662
|
20/06/2023
|
Nenakram
|
1706006WL003804
|
Nenakram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
Nenakram
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-043-005/86
(GADER)
|
1706006000NRG24200620230059664
|
20/06/2023
|
viram
|
1706006WL003804
|
viram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
viram
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-043-005/90-A
(GADER)
|
1706006000NRG24200620230059665
|
20/06/2023
|
visan
|
1706006WL003804
|
visan
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
visan
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-043-005/95
()
|
1706006000NRG24200620230059669
|
20/06/2023
|
gayarsi
|
1706006WL003804
|
gayarsi
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523246419
|
|
gayarsi
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-050-002/125
(PATAN)
|
1706006050NRG24190620230058762
|
20/06/2023
|
Bharat singh
|
1706006050WL003760
|
Bharat singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-027-002/68-A
(SAWATKHEDI)
|
1706006000NRG24200620230059612
|
20/06/2023
|
Kadam singh
|
1706006WL003803
|
Kadam singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
Kadamsingh
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-027-002/98-A
(SAWATKHEDI)
|
1706006000NRG24200620230059617
|
20/06/2023
|
dharmendra singh
|
1706006WL003803
|
dharmendra singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-043-005/180
(GADER)
|
1706006000NRG24200620230059638
|
20/06/2023
|
kesar bai
|
1706006WL003804
|
kesar bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246419
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-027-002/197-A
(SAWATKHEDI)
|
1706006000NRG24200620230059600
|
20/06/2023
|
Bablu
|
1706006WL003803
|
Bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
Bablu
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-043-005/181
(GADER)
|
1706006000NRG24200620230059640
|
20/06/2023
|
kelash
|
1706006WL003804
|
kelash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523246419
|
|
kelash
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-043-005/67
(GADER)
|
1706006000NRG24200620230059661
|
20/06/2023
|
chandrkla
|
1706006WL003804
|
chandrkla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246419
|
|
chandrkla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-050-002/142-A
(PATAN)
|
1706006050NRG24190620230058772
|
20/06/2023
|
kavita
|
1706006050WL003762
|
kavita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246419
|
|
kavita
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-002/262-A
(DURGPURA)
|
1706006000NRG24200620230059908
|
20/06/2023
|
jamna
|
1706006WL003824
|
jamna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246419
|
|
jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2210
|
|
2
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
Punjab National Bank
|
PUNB0497300
|
RAGHOGARH
|
3094
|
|
3
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
State Bank of India
|
SBIN0009522
|
BARSAT
|
1768
|
|
4
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
State Bank of India
|
SBIN0015286
|
JAMNER
|
22542
|
|
5
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
6188
|
|
6
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
State Bank of India
|
SBIN0030111
|
MAKSUDANGARH
|
2431
|
|
7
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
2210
|
|
8
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMANER
|
2431
|
|
9
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHOGARH
|
3094
|
|
10
|
RAGHOGARH
|
MP1706006_200623FTO_113078
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
5746
|