|
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-06-006-071-001/147
(DIROLI)
|
1706006000NRG24251120230227123
|
25/11/2023
|
VIKRAM SINGH PRAJAPATI
|
1706006WL019959
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-071-001/217-A
(DIROLI)
|
1706006000NRG24251120230227125
|
25/11/2023
|
balveer singh meena
|
1706006WL019959
|
balveer singh meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006000NRG24251120230227131
|
25/11/2023
|
BUNDA BAI
|
1706006WL019959
|
BUNDA BAI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006000NRG24251120230227130
|
25/11/2023
|
Tikaram
|
1706006WL019959
|
Tikaram
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/429
(DIROLI)
|
1706006000NRG24251120230227134
|
25/11/2023
|
SHESH NARAYAN
|
1706006WL019959
|
SHESH NARAYAN
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
01/01/2024
|
|
323573929
|
|
SHESHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/44
(DIROLI)
|
1706006000NRG24251120230227136
|
25/11/2023
|
RAMABHAROSA
|
1706006WL019959
|
RAMABHAROSA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-071-001/5
(DIROLI)
|
1706006000NRG24251120230227138
|
25/11/2023
|
SANTOSH MEHTAR
|
1706006WL019959
|
SANTOSH MEHTAR
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
SANTOSHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-060-001/178-A
(KOLARAS)
|
1706006060NRG24241120230226834
|
25/11/2023
|
Lakhan
|
1706006060WL019946
|
Lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24241120230226839
|
25/11/2023
|
Santosh Ahirwar
|
1706006060WL019946
|
Santosh Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-060-001/186-A
(KOLARAS)
|
1706006060NRG24241120230226842
|
25/11/2023
|
Ramdyal
|
1706006060WL019946
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-060-001/186-A
(KOLARAS)
|
1706006060NRG24241120230226841
|
25/11/2023
|
Ramdyal
|
1706006060WL019946
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24241120230226843
|
25/11/2023
|
Hariprakash ahirwar
|
1706006060WL019946
|
Hariprakash ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
Hariprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-060-001/230
(KOLARAS)
|
1706006060NRG24241120230226844
|
25/11/2023
|
rampal
|
1706006060WL019946
|
rampal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24241120230226845
|
25/11/2023
|
lalaram
|
1706006060WL019946
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323573929
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/134
(DIROLI)
|
1706006000NRG24251120230227122
|
25/11/2023
|
BHURIYA BAI
|
1706006WL019959
|
BHURIYA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006000NRG24251120230227124
|
25/11/2023
|
Banshilal
|
1706006WL019959
|
Banshilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/24
(DIROLI)
|
1706006000NRG24251120230227126
|
25/11/2023
|
Udamsingh
|
1706006WL019959
|
Udamsingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006000NRG24251120230227127
|
25/11/2023
|
Ganeshram
|
1706006WL019959
|
Ganeshram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/293-A
(DIROLI)
|
1706006000NRG24251120230227128
|
25/11/2023
|
Rajaram
|
1706006WL019959
|
Rajaram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/393
(DIROLI)
|
1706006000NRG24251120230227129
|
25/11/2023
|
ravi shankar sharma
|
1706006WL019959
|
ravi shankar sharma
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/410
(DIROLI)
|
1706006000NRG24251120230227132
|
25/11/2023
|
LAKHAN SINGH MER
|
1706006WL019959
|
LAKHAN SINGH MER
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
LAKHANSINGHMER
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006000NRG24251120230227133
|
25/11/2023
|
RAM SINGH RAV
|
1706006WL019959
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/438
(DIROLI)
|
1706006000NRG24251120230227135
|
25/11/2023
|
LILA BAI AHIRWAR
|
1706006WL019959
|
LILA BAI AHIRWAR
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006000NRG24251120230227137
|
25/11/2023
|
prem singh prajapati
|
1706006WL019959
|
prem singh prajapati
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323573929
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|