|
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-06-006-073-002/120
(SHAHPUR)
|
1706006000NRG24040320240344595
|
04/03/2024
|
Rahul yadav
|
1706006WL029205
|
Rahul yadav
|
00048
|
BKID0009965
|
884
|
884
|
Processed
|
24/04/2024
|
|
476046253
|
|
Rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-092-003/38
(BANDERGAH)
|
1706006000NRG24040320240344589
|
04/03/2024
|
Diman singh banjara
|
1706006WL029204
|
Diman singh banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046253
|
|
Dimansinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-092-004/105
(BANDERGAH)
|
1706006000NRG24040320240344590
|
04/03/2024
|
Raju Banjara
|
1706006WL029204
|
Raju Banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046253
|
|
RajuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24040320240344592
|
04/03/2024
|
Hartum banjara
|
1706006WL029204
|
Hartum banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046253
|
|
Hartumbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24040320240344591
|
04/03/2024
|
munim banjara
|
1706006WL029204
|
munim banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046253
|
|
munimbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-092-004/129
(BANDERGAH)
|
1706006000NRG24040320240344593
|
04/03/2024
|
Manoj bairagi
|
1706006WL029204
|
Manoj bairagi
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046253
|
|
Manojbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-073-002/120
(SHAHPUR)
|
1706006000NRG24040320240344594
|
04/03/2024
|
Karan singh yadav
|
1706006WL029205
|
Karan singh yadav
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
24/04/2024
|
|
476046253
|
|
Karansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006002NRG24040320240344587
|
04/03/2024
|
Diwan singh
|
1706006002WL029203
|
Diwan singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046253
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006002NRG24040320240344588
|
04/03/2024
|
imarati bai
|
1706006002WL029203
|
imarati bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046253
|
|
imaratibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-003-002/22
(KHIRIYA)
|
1706006003NRG24040320240344539
|
04/03/2024
|
haricharan
|
1706006003WL029196
|
haricharan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-003-002/22
(KHIRIYA)
|
1706006003NRG24040320240344540
|
04/03/2024
|
Sitaram yadav
|
1706006003WL029196
|
Sitaram yadav
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
Sitaramyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-003-002/232
(KHIRIYA)
|
1706006003NRG24040320240344541
|
04/03/2024
|
brajesh
|
1706006003WL029196
|
brajesh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-003-002/263
(KHIRIYA)
|
1706006003NRG24040320240344542
|
04/03/2024
|
Jagmohan
|
1706006003WL029196
|
Jagmohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-003-002/263
(KHIRIYA)
|
1706006003NRG24040320240344543
|
04/03/2024
|
kamal singh
|
1706006003WL029196
|
kamal singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-003-002/263-A
(KHIRIYA)
|
1706006003NRG24040320240344544
|
04/03/2024
|
mor bai
|
1706006003WL029196
|
mor bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-003-002/342
(KHIRIYA)
|
1706006003NRG24040320240344547
|
04/03/2024
|
kuldeep
|
1706006003WL029196
|
kuldeep
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
24/04/2024
|
|
476046253
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-003-002/342
(KHIRIYA)
|
1706006003NRG24040320240344546
|
04/03/2024
|
mohar bai
|
1706006003WL029196
|
mohar bai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
24/04/2024
|
|
476046253
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-003-002/342
(KHIRIYA)
|
1706006003NRG24040320240344545
|
04/03/2024
|
Mohar bai
|
1706006003WL029196
|
Mohar bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046253
|
|
Moharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|