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-06-006-023-004/109 (SARSAHELA)
|
1706006000NRG24170720230105481
|
17/07/2023
|
mithun
|
1706006WL006677
|
mithun
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091976315
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAGHOGARH
|
MP-06-006-023-004/109 (SARSAHELA)
|
1706006000NRG24170720230105480
|
17/07/2023
|
mithun
|
1706006WL006677
|
mithun
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091976315
|
|
mithun
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-080-001/126 (UKAWAD)
|
1706006000NRG24170720230105476
|
17/07/2023
|
Megha
|
1706006WL006676
|
Megha
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
4
|
RAGHOGARH
|
MP-06-006-080-001/23-A (UKAWAD)
|
1706006000NRG24170720230105478
|
17/07/2023
|
sivraj
|
1706006WL006676
|
sivraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976315
|
|
sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
RAGHOGARH
|
MP-06-006-080-001/523-D (UKAWAD)
|
1706006000NRG24170720230105479
|
17/07/2023
|
Rajendra
|
1706006WL006676
|
Rajendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976315
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-081-001/71-A (DURGPURA)
|
1706006000NRG24170720230105471
|
17/07/2023
|
radha bai lodhi
|
1706006WL006675
|
radha bai lodhi
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
radhabailodhi
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-081-001/72 (DURGPURA)
|
1706006000NRG24170720230105473
|
17/07/2023
|
bhuriya bai
|
1706006WL006675
|
bhuriya bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-094-002/35 (ACHKLPUR)
|
1706006000NRG24170720230105462
|
17/07/2023
|
ghanshyam
|
1706006WL006671
|
ghanshyam
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
21/07/2023
|
|
091976315
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-053-003/58 (KANJAI)
|
1706006053NRG24140720230103167
|
17/07/2023
|
narayan
|
1706006053WL006411
|
narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-053-003/58 (KANJAI)
|
1706006053NRG24140720230103166
|
17/07/2023
|
narayansingh
|
1706006053WL006411
|
narayansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-053-003/61-A (KANJAI)
|
1706006053NRG24140720230103169
|
17/07/2023
|
jamnalal
|
1706006053WL006411
|
jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-053-003/61-A (KANJAI)
|
1706006053NRG24140720230103168
|
17/07/2023
|
jamnalal
|
1706006053WL006411
|
jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-053-003/64 (KANJAI)
|
1706006053NRG24140720230103176
|
17/07/2023
|
sukharam
|
1706006053WL006412
|
sukharam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-053-003/64 (KANJAI)
|
1706006053NRG24140720230103177
|
17/07/2023
|
sukhram
|
1706006053WL006412
|
sukhram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
RAGHOGARH
|
MP-06-006-053-003/64-A (KANJAI)
|
1706006053NRG24140720230103178
|
17/07/2023
|
bhawarlal
|
1706006053WL006412
|
bhawarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-053-003/65-B (KANJAI)
|
1706006053NRG24140720230103171
|
17/07/2023
|
ragnlal
|
1706006053WL006411
|
ragnlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
ragnlal
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-053-003/65-B (KANJAI)
|
1706006053NRG24140720230103170
|
17/07/2023
|
ragnlal
|
1706006053WL006411
|
ragnlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
ragnlal
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-053-003/71-A (KANJAI)
|
1706006053NRG24140720230103173
|
17/07/2023
|
udamsingh
|
1706006053WL006411
|
udamsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
udamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
RAGHOGARH
|
MP-06-006-053-003/71-A (KANJAI)
|
1706006053NRG24140720230103172
|
17/07/2023
|
udamsingh
|
1706006053WL006411
|
udamsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-053-003/89 (KANJAI)
|
1706006053NRG24140720230103175
|
17/07/2023
|
kamalsingh
|
1706006053WL006411
|
kamalsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-080-001/115 (UKAWAD)
|
1706006000NRG24170720230105475
|
17/07/2023
|
jaynarayan
|
1706006WL006676
|
jaynarayan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091976315
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-080-001/218-A (UKAWAD)
|
1706006000NRG24170720230105477
|
17/07/2023
|
Ramhet
|
1706006WL006676
|
Ramhet
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976315
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
RAGHOGARH
|
MP-06-006-081-001/148 (DURGPURA)
|
1706006000NRG24170720230105468
|
17/07/2023
|
Danna
|
1706006WL006675
|
Danna
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
Danna
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-081-001/20 (DURGPURA)
|
1706006000NRG24170720230105469
|
17/07/2023
|
Shibbu
|
1706006WL006675
|
Shibbu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-081-001/71-A (DURGPURA)
|
1706006000NRG24170720230105470
|
17/07/2023
|
Hari singh
|
1706006WL006675
|
Hari singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-081-001/72 (DURGPURA)
|
1706006000NRG24170720230105472
|
17/07/2023
|
Parvat
|
1706006WL006675
|
Parvat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-081-001/96 (DURGPURA)
|
1706006000NRG24170720230105474
|
17/07/2023
|
Fool singh
|
1706006WL006675
|
Fool singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976315
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-004-003/141 (KHEJRAGURUJI)
|
1706006004NRG24170720230105525
|
17/07/2023
|
Rumal singh
|
1706006004WL006687
|
Rumal singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976315
|
|
Rumalsingh
|
UNION BANK OF INDIA(508500)
|
29
|
RAGHOGARH
|
MP-06-006-004-003/47 (KHEJRAGURUJI)
|
1706006004NRG24170720230105526
|
17/07/2023
|
Pappu Madan
|
1706006004WL006687
|
Pappu Madan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976315
|
|
PappuMadan
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-017-001/624 (DORANA)
|
1706006000NRG24170720230105465
|
17/07/2023
|
babulal
|
1706006WL006673
|
babulal
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976315
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-017-001/624 (DORANA)
|
1706006000NRG24170720230105464
|
17/07/2023
|
babulal
|
1706006WL006673
|
babulal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976315
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-053-003/71-A (KANJAI)
|
1706006053NRG24140720230103174
|
17/07/2023
|
udam
|
1706006053WL006411
|
udam
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976315
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|