|
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-06-006-006-001/72
(TODI)
|
1706006000NRG24201120230220940
|
20/11/2023
|
GAYATRI
|
1706006WL019377
|
GAYATRI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697957
|
|
GAYATRI
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-086-003/376
(BARSAT)
|
1706006086NRG24151120230216044
|
20/11/2023
|
NIYAVAT
|
1706006086WL018994
|
NIYAVAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
NIYAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-068-004/249
(EMNAKHEDI)
|
1706006000NRG24201120230220685
|
20/11/2023
|
Ajay
|
1706006WL019363
|
Ajay
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697957
|
|
Ajay
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/404-B
(BUDHNA)
|
1706006000NRG24201120230220661
|
20/11/2023
|
BISHESH
|
1706006WL019362
|
BISHESH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697957
|
|
BISHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24201120230220612
|
20/11/2023
|
Ajad Khan
|
1706006WL019361
|
Ajad Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
AjadKhan
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24201120230220611
|
20/11/2023
|
Shama Bano Khan
|
1706006WL019361
|
Shama Bano Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
ShamaBanoKhan
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-086-003/142
(BARSAT)
|
1706006000NRG24201120230220616
|
20/11/2023
|
Shaheda Begam
|
1706006WL019361
|
Shaheda Begam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
ShahedaBegam
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-086-003/142
(BARSAT)
|
1706006000NRG24201120230220615
|
20/11/2023
|
Shakila Ahmad Khan
|
1706006WL019361
|
Shakila Ahmad Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
ShakilaAhmadKhan
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-086-003/168-B
(BARSAT)
|
1706006000NRG24201120230220625
|
20/11/2023
|
Hemraj Ahirwar
|
1706006WL019361
|
Hemraj Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
HemrajAhirwar
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-086-003/376
(BARSAT)
|
1706006086NRG24151120230216045
|
20/11/2023
|
Fajal Mohammad
|
1706006086WL018994
|
Fajal Mohammad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
FajalMohammad
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-086-003/385
(BARSAT)
|
1706006086NRG24151120230216046
|
20/11/2023
|
Geeta Bai Kushwah
|
1706006086WL018994
|
Geeta Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
GeetaBaiKushwah
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-086-003/385
(BARSAT)
|
1706006086NRG24151120230216048
|
20/11/2023
|
Govind Singh Kushwah
|
1706006086WL018994
|
Govind Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
GovindSinghKushwah
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-086-003/385
(BARSAT)
|
1706006086NRG24151120230216047
|
20/11/2023
|
Ravi Kushwah
|
1706006086WL018994
|
Ravi Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
RaviKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-049-001/228
(JHARPAI)
|
1706006000NRG24201120230220736
|
20/11/2023
|
DEEPAK MEENA
|
1706006WL019364
|
DEEPAK MEENA
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
DEEPAKMEENA
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-086-003/168-B
(BARSAT)
|
1706006000NRG24201120230220626
|
20/11/2023
|
Hemraj
|
1706006WL019361
|
Hemraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697957
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-060-001/132
(KOLARAS)
|
1706006000NRG24201120230220847
|
20/11/2023
|
Bablu mogiya
|
1706006WL019369
|
Bablu mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Bablumogiya
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-060-001/137
(KOLARAS)
|
1706006000NRG24201120230220848
|
20/11/2023
|
Rukma Bai Mogiya
|
1706006WL019369
|
Rukma Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
RukmaBaiMogiya
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-060-001/185
(KOLARAS)
|
1706006060NRG24171120230217709
|
20/11/2023
|
Praemnarayan
|
1706006060WL019098
|
Praemnarayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Praemnarayan
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-060-001/185
(KOLARAS)
|
1706006060NRG24171120230217710
|
20/11/2023
|
Rasal Bai Ahirwar
|
1706006060WL019098
|
Rasal Bai Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
RasalBaiAhirwar
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-060-001/185-A
(KOLARAS)
|
1706006060NRG24171120230217712
|
20/11/2023
|
Raghuvir
|
1706006060WL019098
|
Raghuvir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Raghuvir
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-060-001/185-A
(KOLARAS)
|
1706006060NRG24171120230217711
|
20/11/2023
|
Raghuvir
|
1706006060WL019098
|
Raghuvir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Raghuvir
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24171120230217714
|
20/11/2023
|
Mor Bai Ahirwar
|
1706006060WL019098
|
Mor Bai Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
MorBaiAhirwar
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-060-001/207-A
(KOLARAS)
|
1706006000NRG24201120230220850
|
20/11/2023
|
Kala Bai Mogiya
|
1706006WL019369
|
Kala Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
KalaBaiMogiya
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-060-001/250
(KOLARAS)
|
1706006000NRG24201120230220853
|
20/11/2023
|
Poola bai mogiya
|
1706006WL019369
|
Poola bai mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Poolabaimogiya
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-060-001/263
(KOLARAS)
|
1706006000NRG24201120230220854
|
20/11/2023
|
lakan
|
1706006WL019369
|
lakan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
lakan
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-063-003/109
(KAJALIYA)
|
1706006063NRG24151120230216001
|
20/11/2023
|
JATAN BAI
|
1706006063WL018977
|
JATAN BAI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697957
|
|
JATANBAI
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-063-003/109
(KAJALIYA)
|
1706006063NRG24151120230216002
|
20/11/2023
|
TOFAN
|
1706006063WL018977
|
TOFAN
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697957
|
|
TOFAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-006-001/157
(TODI)
|
1706006000NRG24201120230220917
|
20/11/2023
|
Gokul
|
1706006WL019377
|
Gokul
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697957
|
|
Gokul
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-015-002/240
(PURAINA)
|
1706006000NRG24201120230220892
|
20/11/2023
|
Mishrilal
|
1706006WL019374
|
Mishrilal
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697957
|
|
Mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-060-001/102-A
(KOLARAS)
|
1706006060NRG24171120230217706
|
20/11/2023
|
Sunil
|
1706006060WL019098
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Sunil
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-060-001/102-A
(KOLARAS)
|
1706006060NRG24171120230217707
|
20/11/2023
|
Urmila
|
1706006060WL019098
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Urmila
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-060-001/70-A
(KOLARAS)
|
1706006000NRG24201120230220856
|
20/11/2023
|
Amar singh bagdee
|
1706006WL019369
|
Amar singh bagdee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697957
|
|
Amarsinghbagdee
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-084-003/84
(KHAIRKHEDA)
|
1706006000NRG24191120230219201
|
20/11/2023
|
premnarayan
|
1706006WL019242
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697957
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|