|
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-06-006-037-002/161
(PIPALKHEDI)
|
1706006000NRG24290620230077962
|
30/06/2023
|
RAMADAYAL
|
1706006WL0004777
|
RAMADAYAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800088182
|
|
RAMADAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-042-001/39
(SALOTA)
|
1706006000NRG24290620230077964
|
30/06/2023
|
Ram Dayal Kushwah
|
1706006WL0004778
|
Ram Dayal Kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800088182
|
|
RamDayalKushwah
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-042-001/39
(SALOTA)
|
1706006000NRG24290620230077963
|
30/06/2023
|
Ram Dayal Kushwah
|
1706006WL0004778
|
Ram Dayal Kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800088182
|
|
RamDayalKushwah
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-100-001/46
(FAJALPURA)
|
1706006000NRG24290620230078015
|
30/06/2023
|
endhar singh
|
1706006WL0004786
|
endhar singh
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
800088182
|
|
endharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-014-003/86
(DUHAWAD)
|
1706006000NRG24290620230077959
|
30/06/2023
|
Bahuadur
|
1706006WL0004774
|
Bahuadur
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800088182
|
|
Bahuadur
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-025-003/52-B
(CHAINPURA)
|
1706006000NRG24290620230077961
|
30/06/2023
|
duryodan
|
1706006WL0004776
|
duryodan
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
12/07/2023
|
|
800088182
|
|
duryodan
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24290620230078016
|
30/06/2023
|
Bablu Gurjar
|
1706006WL0004787
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800088182
|
Account closed
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24290620230077967
|
30/06/2023
|
Parwati Bai
|
1706006WL0004781
|
Parwati Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800088182
|
Account closed
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006091NRG24290620230078018
|
30/06/2023
|
Parwati Bai
|
1706006WL0004789
|
Parwati Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800088182
|
Account closed
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-092-004/32
(BANDERGAH)
|
1706006000NRG24290620230077968
|
30/06/2023
|
krisna
|
1706006WL0004782
|
krisna
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
800088182
|
Account closed
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-095-001/89
(SABRINATH)
|
1706006095NRG24290620230078020
|
30/06/2023
|
Shanti Bai
|
1706006WL0004791
|
Shanti Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
800088182
|
No Such Account
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-096-002/116
(MOTIPURA)
|
1706006000NRG24290620230077957
|
30/06/2023
|
Ramsingh
|
1706006WL0004773
|
Ramsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800088182
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-085-002/121
(BISHANKHEDA)
|
1706006000NRG24290620230077966
|
30/06/2023
|
Rajendr Sharma
|
1706006WL0004780
|
Rajendr Sharma
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800088182
|
|
RajendrSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-022-003/108
(BERAKHEDI)
|
1706006000NRG24290620230077960
|
30/06/2023
|
dhan lal
|
1706006WL0004775
|
dhan lal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
14/07/2023
|
|
800088182
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-014-003/37
(DUHAWAD)
|
1706006000NRG24290620230077958
|
30/06/2023
|
Kasturi Bai
|
1706006WL0004774
|
Kasturi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800088182
|
|
KasturiBai
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-090-004/20
(KHARI)
|
1706006090NRG24290620230078019
|
30/06/2023
|
BHAGWAN SINGH
|
1706006WL0004790
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800088182
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-049-001/268
(JHARPAI)
|
1706006000NRG24290620230077965
|
30/06/2023
|
SHANKAR LAL BHIL
|
1706006WL0004779
|
SHANKAR LAL BHIL
|
00688
|
FINO0001446
|
3536
|
3536
|
Rejected
|
14/07/2023
|
|
800088182
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|