|
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-06-006-058-003/111
(DHINAKHEDI)
|
1706006000NRG24150120240283445
|
15/01/2024
|
RAMABAI
|
1706006WL024867
|
RAMABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006000NRG24150120240283451
|
15/01/2024
|
REKHABAI
|
1706006WL024867
|
REKHABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24150120240283463
|
15/01/2024
|
IMARAT
|
1706006WL024868
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-097-001/15
(SUNDERKHEDI)
|
1706006097NRG24150120240283046
|
15/01/2024
|
Brajesh Jatiya
|
1706006097WL024806
|
Brajesh Jatiya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496375
|
|
BrajeshJatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24150120240283446
|
15/01/2024
|
Sagar Singh Dhakad
|
1706006WL024867
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006000NRG24150120240283447
|
15/01/2024
|
deepak Dhakad
|
1706006WL024867
|
deepak Dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
deepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006000NRG24150120240283448
|
15/01/2024
|
ravi
|
1706006WL024867
|
ravi
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006000NRG24150120240283449
|
15/01/2024
|
SARVAN SINGH
|
1706006WL024867
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006000NRG24150120240283450
|
15/01/2024
|
Chandhan
|
1706006WL024867
|
Chandhan
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
Chandhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006000NRG24150120240283455
|
15/01/2024
|
SHREE KALYAN
|
1706006WL024867
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-003/406
(DHINAKHEDI)
|
1706006000NRG24150120240283456
|
15/01/2024
|
vishnu
|
1706006WL024867
|
vishnu
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006000NRG24150120240283458
|
15/01/2024
|
dharmendra
|
1706006WL024867
|
dharmendra
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006000NRG24150120240283459
|
15/01/2024
|
mahesh
|
1706006WL024867
|
mahesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006000NRG24150120240283461
|
15/01/2024
|
sadi bai
|
1706006WL024867
|
sadi bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006000NRG24150120240283454
|
15/01/2024
|
CHIAN KALA
|
1706006WL024867
|
CHIAN KALA
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
CHIANKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006000NRG24150120240283453
|
15/01/2024
|
Kumer singh
|
1706006WL024867
|
Kumer singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006000NRG24150120240283457
|
15/01/2024
|
Tulsiram
|
1706006WL024867
|
Tulsiram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-058-004/12
(DHINAKHEDI)
|
1706006058NRG24150120240283212
|
15/01/2024
|
Chote lal
|
1706006058WL024830
|
Chote lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496375
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-060-001/116
(KOLARAS)
|
1706006000NRG24150120240283466
|
15/01/2024
|
sundar
|
1706006WL024870
|
sundar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006000NRG24150120240283467
|
15/01/2024
|
Teekam Singh Kushwah
|
1706006WL024870
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24150120240283464
|
15/01/2024
|
usha
|
1706006WL024868
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
usha
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-060-001/212-D
(KOLARAS)
|
1706006000NRG24150120240283469
|
15/01/2024
|
pawan
|
1706006WL024870
|
pawan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006000NRG24150120240283470
|
15/01/2024
|
kamla bai
|
1706006WL024870
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-060-001/216-C
(KOLARAS)
|
1706006000NRG24150120240283471
|
15/01/2024
|
murat
|
1706006WL024870
|
murat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-060-001/216-D
(KOLARAS)
|
1706006000NRG24150120240283472
|
15/01/2024
|
poonam
|
1706006WL024870
|
poonam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006000NRG24150120240283452
|
15/01/2024
|
sanju
|
1706006WL024867
|
sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706496375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006000NRG24150120240283460
|
15/01/2024
|
brijesh
|
1706006WL024867
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006000NRG24150120240283462
|
15/01/2024
|
rakhesh
|
1706006WL024867
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496375
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAGHOGARH
|
MP-06-006-060-001/212-C
(KOLARAS)
|
1706006000NRG24150120240283468
|
15/01/2024
|
sajan bai
|
1706006WL024870
|
sajan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-091-006/20-A
(CHOPDA)
|
1706006000NRG24150120240283444
|
15/01/2024
|
chen singh bhil
|
1706006WL024866
|
chen singh bhil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706496375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-097-001/105
(SUNDERKHEDI)
|
1706006097NRG24150120240283045
|
15/01/2024
|
malti
|
1706006097WL024806
|
malti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496375
|
|
malti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-060-001/236-A
(KOLARAS)
|
1706006000NRG24150120240283473
|
15/01/2024
|
jitendra sahu
|
1706006WL024870
|
jitendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496375
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-097-001/16-C
(SUNDERKHEDI)
|
1706006097NRG24150120240283047
|
15/01/2024
|
vishnu
|
1706006097WL024806
|
vishnu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496375
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|