|
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-06-006-022-004/12-A
(BERAKHEDI)
|
1706006022NRG24231120230225490
|
23/11/2023
|
rahul
|
1706006WL0019791
|
rahul
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324107795
|
|
rahul
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006042NRG24231120230225736
|
23/11/2023
|
NEERAJ KUMAR
|
1706006WL0019821
|
NEERAJ KUMAR
|
00078
|
CNRB0006164
|
221
|
221
|
Processed
|
01/01/2024
|
|
324107795
|
|
NEERAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-022-004/164
(BERAKHEDI)
|
1706006022NRG24231120230225493
|
23/11/2023
|
deepak
|
1706006WL0019791
|
deepak
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-068-004/267
(EMNAKHEDI)
|
1706006000NRG24231120230225536
|
23/11/2023
|
Suneel
|
1706006WL0019797
|
Suneel
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324107795
|
|
Suneel
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-074-001/155
(KHERAD)
|
1706006074NRG24231120230225719
|
23/11/2023
|
Sonu
|
1706006WL0019815
|
Sonu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-041-001/98
(KHEJRA)
|
1706006041NRG24231120230225733
|
23/11/2023
|
Ramesh sharma
|
1706006WL0019820
|
Ramesh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107795
|
|
Rameshsharma
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-047-003/66
(BALRAMPURA)
|
1706006047NRG24231120230225738
|
23/11/2023
|
mangal singh
|
1706006WL0019823
|
mangal singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
01/01/2024
|
|
324107795
|
|
mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-035-003/179
(GOCHA AMALYA)
|
1706006035NRG24231120230225755
|
23/11/2023
|
Baladev
|
1706006WL0019826
|
Baladev
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
Baladev
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24231120230225756
|
23/11/2023
|
indar singh
|
1706006WL0019826
|
indar singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
indarsingh
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-035-004/196
(GOCHA AMALYA)
|
1706006035NRG24231120230225757
|
23/11/2023
|
sateyendra dhakad
|
1706006WL0019826
|
sateyendra dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324107795
|
|
sateyendradhakad
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24231120230225684
|
23/11/2023
|
jagdeesh singh
|
1706006WL0019807
|
jagdeesh singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-051-006/7-A
(BANJHALA)
|
1706006051NRG24231120230225546
|
23/11/2023
|
jang singh
|
1706006WL0019801
|
jang singh
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
01/01/2024
|
|
324107795
|
|
jangsingh
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-056-002/219
(BAPCHA)
|
1706006056NRG24231120230225722
|
23/11/2023
|
gopal
|
1706006WL0019816
|
gopal
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107795
|
|
gopal
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-056-002/44-A
(BAPCHA)
|
1706006056NRG24231120230225723
|
23/11/2023
|
vinodh
|
1706006WL0019816
|
vinodh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
vinodh
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24231120230225711
|
23/11/2023
|
Saroj bai
|
1706006WL0019812
|
Saroj bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
Sarojbai
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-057-002/177-A
(JAGRU)
|
1706006057NRG24231120230225725
|
23/11/2023
|
harbo bai
|
1706006WL0019818
|
harbo bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
01/01/2024
|
|
324107795
|
|
harbobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-022-004/160
(BERAKHEDI)
|
1706006022NRG24231120230225492
|
23/11/2023
|
manoj
|
1706006WL0019791
|
manoj
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
manoj
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-022-004/160
(BERAKHEDI)
|
1706006022NRG24231120230225491
|
23/11/2023
|
manoj
|
1706006WL0019791
|
manoj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324107795
|
|
manoj
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-032-001/163
(GAWARI)
|
1706006032NRG24231120230225710
|
23/11/2023
|
RAMNARAYAN
|
1706006WL0019811
|
RAMNARAYAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
RAMNARAYAN
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-032-001/163
(GAWARI)
|
1706006000NRG24231120230225532
|
23/11/2023
|
RAMNARAYAN
|
1706006WL0019795
|
RAMNARAYAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
RAMNARAYAN
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-033-004/111
(SAGAR)
|
1706006033NRG24231120230225737
|
23/11/2023
|
kaniyaalal
|
1706006WL0019822
|
kaniyaalal
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
01/01/2024
|
|
324107795
|
|
kaniyaalal
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006091NRG24231120230225758
|
23/11/2023
|
birajbhan
|
1706006WL0019827
|
birajbhan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107795
|
|
birajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/237
(DIROLI)
|
1706006000NRG24231120230225540
|
23/11/2023
|
pawan kumar
|
1706006WL0019798
|
pawan kumar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
pawankumar
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/88
(DIROLI)
|
1706006071NRG24231120230225545
|
23/11/2023
|
BAPULAL KEVAT
|
1706006WL0019800
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
BAPULALKEVAT
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/88
(DIROLI)
|
1706006071NRG24231120230225544
|
23/11/2023
|
BAPULAL KEVAT
|
1706006WL0019800
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107795
|
|
BAPULALKEVAT
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/88
(DIROLI)
|
1706006071NRG24231120230225543
|
23/11/2023
|
BAPULAL KEVAT
|
1706006WL0019800
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
BAPULALKEVAT
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006074NRG24231120230225720
|
23/11/2023
|
Gopal
|
1706006WL0019815
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
Gopal
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-077-002/13
(KITIKHEDI)
|
1706006000NRG24231120230225784
|
23/11/2023
|
KAMAL SINGH
|
1706006WL0019832
|
KAMAL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324107795
|
|
KAMALSINGH
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-077-002/13
(KITIKHEDI)
|
1706006000NRG24231120230225782
|
23/11/2023
|
KAMAL SINGH
|
1706006WL0019832
|
KAMAL SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324107795
|
|
KAMALSINGH
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-077-002/30
(KITIKHEDI)
|
1706006000NRG24231120230225783
|
23/11/2023
|
BABULAL MEENA
|
1706006WL0019832
|
BABULAL MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
BABULALMEENA
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24231120230225778
|
23/11/2023
|
SONU MEENA
|
1706006WL0019832
|
SONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-078-003/7
(NAGANKHEDI)
|
1706006078NRG24231120230225680
|
23/11/2023
|
Gangaram
|
1706006WL0019804
|
Gangaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-078-003/76
(NAGANKHEDI)
|
1706006078NRG24231120230225681
|
23/11/2023
|
dharam singh
|
1706006WL0019804
|
dharam singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
dharamsingh
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006079NRG24231120230225685
|
23/11/2023
|
MANOHAR MEENA
|
1706006WL0019808
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/01/2024
|
|
324107795
|
|
MANOHARMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-014-002/109
(DUHAWAD)
|
1706006014NRG24231120230225715
|
23/11/2023
|
Sisupal
|
1706006WL0019813
|
Sisupal
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
324107795
|
|
Sisupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-004-001/90-A
(KHEJRAGURUJI)
|
1706006004NRG24231120230225751
|
23/11/2023
|
parveen
|
1706006WL0019825
|
parveen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
parveen
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-021-002/630
(AWAN)
|
1706006021NRG24231120230225531
|
23/11/2023
|
kusum
|
1706006WL0019794
|
kusum
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-032-001/452
(GAWARI)
|
1706006000NRG24231120230225534
|
23/11/2023
|
MAHENDRA
|
1706006WL0019795
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
MAHENDRA
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-032-001/452
(GAWARI)
|
1706006000NRG24231120230225533
|
23/11/2023
|
MAHENDRA
|
1706006WL0019795
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324107795
|
|
MAHENDRA
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-035-001/9-B
(GOCHA AMALYA)
|
1706006035NRG24231120230225754
|
23/11/2023
|
manoj
|
1706006WL0019826
|
manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
manoj
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-077-004/37
(KITIKHEDI)
|
1706006000NRG24231120230225779
|
23/11/2023
|
Bhuri Bai
|
1706006WL0019832
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-077-004/41
(KITIKHEDI)
|
1706006000NRG24231120230225780
|
23/11/2023
|
Devendra
|
1706006WL0019832
|
Devendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-077-004/88
(KITIKHEDI)
|
1706006000NRG24231120230225781
|
23/11/2023
|
Shivnarayan Sehriya
|
1706006WL0019832
|
Shivnarayan Sehriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-088-001/63-A
(GODIYA)
|
1706006088NRG24231120230225683
|
23/11/2023
|
radhesyam
|
1706006WL0019806
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
radhesyam
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-090-004/20
(KHARI)
|
1706006000NRG24231120230225726
|
23/11/2023
|
BHAGWAN SINGH
|
1706006WL0019819
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324107795
|
|
BHAGWANSINGH
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-006/20-A
(CHOPDA)
|
1706006091NRG24231120230225759
|
23/11/2023
|
chen singh bhil
|
1706006WL0019827
|
chen singh bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
chensinghbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-074-001/135-A
(KHERAD)
|
1706006074NRG24231120230225718
|
23/11/2023
|
Ramsaroop
|
1706006WL0019815
|
Ramsaroop
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324107795
|
|
Ramsaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-072-004/70
(BHAWATIPURA)
|
1706006072NRG24231120230225724
|
23/11/2023
|
pitam
|
1706006WL0019817
|
pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324107795
|
|
pitam
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-005/214
(BHAWATIPURA)
|
1706006000NRG24231120230225687
|
23/11/2023
|
RAKESH
|
1706006WL0019809
|
RAKESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107795
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24231120230225539
|
23/11/2023
|
Ritika
|
1706006WL0019797
|
Ritika
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324107795
|
|
Ritika
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24231120230225538
|
23/11/2023
|
Ritika
|
1706006WL0019797
|
Ritika
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324107795
|
|
Ritika
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24231120230225537
|
23/11/2023
|
Ritika
|
1706006WL0019797
|
Ritika
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324107795
|
|
Ritika
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-079-004/56
(BARODKALAN)
|
1706006079NRG24231120230225686
|
23/11/2023
|
sumer singh gurjar
|
1706006WL0019808
|
sumer singh gurjar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324107795
|
|
sumersinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|