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-06-006-032-001/43 (GAWARI)
|
1706006000NRG24100520230005752
|
10/05/2023
|
Laxmibai
|
1706006WL000214
|
Laxmibai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/526-A (BADA AMILYA)
|
1706006012NRG24100520230005533
|
10/05/2023
|
Ramvilas
|
1706006012WL000200
|
Ramvilas
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767236
|
|
Ramvilas
|
BANK OF BARODA(606985)
|
3
|
RAGHOGARH
|
MP-06-006-032-001/111 (GAWARI)
|
1706006000NRG24100520230005750
|
10/05/2023
|
Sunil singh
|
1706006WL000214
|
Sunil singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767236
|
|
Sunilsingh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAGHOGARH
|
MP-06-006-032-001/62-A (GAWARI)
|
1706006000NRG24100520230005753
|
10/05/2023
|
pratvi
|
1706006WL000214
|
pratvi
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767236
|
|
pratvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-072-001/122 (BHAWATIPURA)
|
1706006000NRG24100520230005748
|
10/05/2023
|
Mangilal
|
1706006WL000213
|
Mangilal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-072-004/7 (BHAWATIPURA)
|
1706006000NRG24100520230005749
|
10/05/2023
|
ravi
|
1706006WL000213
|
ravi
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-012-002/311-A (BADA AMILYA)
|
1706006000NRG24100520230005744
|
10/05/2023
|
Mishrilal Dhakad
|
1706006WL000212
|
Mishrilal Dhakad
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
MishrilalDhakad
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-012-002/311-A (BADA AMILYA)
|
1706006000NRG24100520230005745
|
10/05/2023
|
Misrilal
|
1706006WL000212
|
Misrilal
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
Misrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
9
|
RAGHOGARH
|
MP-06-006-012-002/311-A (BADA AMILYA)
|
1706006000NRG24100520230005746
|
10/05/2023
|
Misrilal
|
1706006WL000212
|
Misrilal
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714767236
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAGHOGARH
|
MP-06-006-041-003/143 (KHEJRA)
|
1706006041NRG24090520230005228
|
10/05/2023
|
Kavita bai
|
1706006041WL000191
|
Kavita bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767236
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-041-003/338 (KHEJRA)
|
1706006041NRG24090520230005229
|
10/05/2023
|
Ummed Singh kushwah
|
1706006041WL000191
|
Ummed Singh kushwah
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767236
|
|
UmmedSinghkushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-032-001/203-A (GAWARI)
|
1706006000NRG24100520230005751
|
10/05/2023
|
ramsingh dheemar
|
1706006WL000214
|
ramsingh dheemar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767236
|
|
ramsinghdheemar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-008-003/46 (BELKA)
|
1706006008NRG24090520230005532
|
10/05/2023
|
Ram singh
|
1706006008WL000199
|
Ram singh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
16/05/2023
|
|
714767236
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-054-001/151 (PACHGODIYA)
|
1706006000NRG24100520230005754
|
10/05/2023
|
munni bai
|
1706006WL000215
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-012-001/526-A (BADA AMILYA)
|
1706006012NRG24100520230005534
|
10/05/2023
|
Mahesh
|
1706006012WL000200
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767236
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-072-001/121 (BHAWATIPURA)
|
1706006000NRG24100520230005747
|
10/05/2023
|
Raj bai
|
1706006WL000213
|
Raj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767236
|
|
Rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|