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-06-006-073-002/17 (SHAHPUR)
|
1706006000NRG24010820230114227
|
01/08/2023
|
Jitendra singh
|
1706006WL008123
|
Jitendra singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-073-002/17 (SHAHPUR)
|
1706006000NRG24010820230114226
|
01/08/2023
|
KOMAL bai
|
1706006WL008123
|
KOMAL bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
KOMALbai
|
ICICI BANK LTD(508534)
|
3
|
RAGHOGARH
|
MP-06-006-073-002/19 (SHAHPUR)
|
1706006000NRG24010820230114228
|
01/08/2023
|
kesar singh
|
1706006WL008123
|
kesar singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
4
|
RAGHOGARH
|
MP-06-006-073-002/94 (SHAHPUR)
|
1706006073NRG24010820230114044
|
01/08/2023
|
Bhulee bai
|
1706006073WL008101
|
Bhulee bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Bhuleebai
|
STATE BANK OF INDIA(508548)
|
5
|
RAGHOGARH
|
MP-06-006-075-001/100 (NASEERPUR)
|
1706006075NRG24010820230113832
|
01/08/2023
|
Laxman
|
1706006075WL008055
|
Laxman
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324863447
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-075-001/100 (NASEERPUR)
|
1706006075NRG24010820230113833
|
01/08/2023
|
Ram Bai
|
1706006075WL008055
|
Ram Bai
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324863447
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-075-001/118 (NASEERPUR)
|
1706006075NRG24010820230113823
|
01/08/2023
|
bhagchand
|
1706006075WL008054
|
bhagchand
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
04/08/2023
|
|
324863447
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-075-001/17 (NASEERPUR)
|
1706006000NRG24010820230114014
|
01/08/2023
|
Imrat Singh
|
1706006WL008096
|
Imrat Singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324863447
|
|
ImratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAGHOGARH
|
MP-06-006-075-001/17 (NASEERPUR)
|
1706006000NRG24010820230114015
|
01/08/2023
|
rani bai
|
1706006WL008096
|
rani bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324863447
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAGHOGARH
|
MP-06-006-075-001/17 (NASEERPUR)
|
1706006000NRG24010820230114016
|
01/08/2023
|
sonu yadav
|
1706006WL008096
|
sonu yadav
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324863447
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAGHOGARH
|
MP-06-006-075-001/199 (NASEERPUR)
|
1706006075NRG24010820230113825
|
01/08/2023
|
gyarseeram
|
1706006075WL008054
|
gyarseeram
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324863447
|
|
gyarseeram
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-075-001/199 (NASEERPUR)
|
1706006075NRG24010820230113826
|
01/08/2023
|
sunita bai
|
1706006075WL008054
|
sunita bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324863447
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-075-001/44 (NASEERPUR)
|
1706006075NRG24010820230113829
|
01/08/2023
|
sunita bai
|
1706006075WL008054
|
sunita bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863447
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-075-001/78 (NASEERPUR)
|
1706006075NRG24010820230113830
|
01/08/2023
|
Dhapu Bai
|
1706006075WL008054
|
Dhapu Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863447
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-075-001/78 (NASEERPUR)
|
1706006075NRG24010820230113831
|
01/08/2023
|
mukesh
|
1706006075WL008054
|
mukesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863447
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-078-001/77 (NAGANKHEDI)
|
1706006078NRG24310720230113747
|
01/08/2023
|
vinod
|
1706006078WL008038
|
vinod
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324863447
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-078-003/150-C (NAGANKHEDI)
|
1706006078NRG24310720230113748
|
01/08/2023
|
bhagybai
|
1706006078WL008038
|
bhagybai
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324863447
|
|
bhagybai
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-078-003/21 (NAGANKHEDI)
|
1706006078NRG24310720230113749
|
01/08/2023
|
nathulal
|
1706006078WL008038
|
nathulal
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324863447
|
|
nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
RAGHOGARH
|
MP-06-006-078-005/103-A (NAGANKHEDI)
|
1706006078NRG24310720230113750
|
01/08/2023
|
AJAB BAI
|
1706006078WL008038
|
AJAB BAI
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
04/08/2023
|
|
324863447
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-038-003/30 (LAXMANPURA)
|
1706006038NRG24010820230113838
|
01/08/2023
|
HARISINGH
|
1706006038WL008057
|
HARISINGH
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
04/08/2023
|
|
324863447
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-040-001/249-A (PAREVA)
|
1706006040NRG24010820230113990
|
01/08/2023
|
Urmilabai dhakad
|
1706006040WL008093
|
Urmilabai dhakad
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
04/08/2023
|
|
324863447
|
|
Urmilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-073-002/122 (SHAHPUR)
|
1706006000NRG24010820230114225
|
01/08/2023
|
Kamarlal
|
1706006WL008123
|
Kamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-073-002/20-A (SHAHPUR)
|
1706006000NRG24010820230114229
|
01/08/2023
|
dolat singh
|
1706006WL008123
|
dolat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-073-002/22-A (SHAHPUR)
|
1706006000NRG24010820230114230
|
01/08/2023
|
Imratlal
|
1706006WL008123
|
Imratlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-073-002/36 (SHAHPUR)
|
1706006073NRG24010820230114041
|
01/08/2023
|
bapu
|
1706006073WL008101
|
bapu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-073-002/61 (SHAHPUR)
|
1706006073NRG24010820230114042
|
01/08/2023
|
Man singh
|
1706006073WL008101
|
Man singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-073-002/94 (SHAHPUR)
|
1706006073NRG24010820230114043
|
01/08/2023
|
Karan singh
|
1706006073WL008101
|
Karan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324863447
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-073-002/100 (SHAHPUR)
|
1706006000NRG24010820230114224
|
01/08/2023
|
Mamta bai
|
1706006WL008123
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324863447
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
RAGHOGARH
|
MP-06-006-075-001/203 (NASEERPUR)
|
1706006000NRG24010820230114223
|
01/08/2023
|
Badam Bai
|
1706006WL008122
|
Badam Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863447
|
|
BadamBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-075-001/211 (NASEERPUR)
|
1706006075NRG24010820230113827
|
01/08/2023
|
Hariom Sahu
|
1706006075WL008054
|
Hariom Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324863447
|
|
HariomSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-075-001/44 (NASEERPUR)
|
1706006075NRG24010820230113828
|
01/08/2023
|
JALAM SINGH
|
1706006075WL008054
|
JALAM SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863447
|
|
JALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|