|
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-06-006-036-001/163-A
(PARSOLIYA)
|
1706006036NRG24111020230166873
|
11/10/2023
|
Mahendra singh
|
1706006036WL015575
|
Mahendra singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
08/11/2023
|
|
285461185
|
|
Mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-085-001/73
(BISHANKHEDA)
|
1706006000NRG24111020230167516
|
11/10/2023
|
DULARI BAI
|
1706006WL015621
|
DULARI BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285461185
|
|
DULARIBAI
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-085-003/12
(BISHANKHEDA)
|
1706006000NRG24111020230167527
|
11/10/2023
|
komel
|
1706006WL015621
|
komel
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
285461185
|
|
komel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-011-001/27
(BALABHENT)
|
1706006000NRG24111020230167473
|
11/10/2023
|
jagdish
|
1706006WL015619
|
jagdish
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
08/11/2023
|
|
285461185
|
|
jagdish
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-011-001/81
(BALABHENT)
|
1706006000NRG24111020230167485
|
11/10/2023
|
Ramcharan
|
1706006WL015619
|
Ramcharan
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
285461185
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/530-A
(KHERAD)
|
1706006000NRG24111020230167793
|
11/10/2023
|
rambai
|
1706006WL015626
|
rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285461185
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-068-002/155
(EMNAKHEDI)
|
1706006000NRG24111020230167585
|
11/10/2023
|
Urmilabai
|
1706006WL015624
|
Urmilabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Urmilabai
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-068-004/266
(EMNAKHEDI)
|
1706006000NRG24111020230167625
|
11/10/2023
|
Bhuribai
|
1706006WL015624
|
Bhuribai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Bhuribai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-068-004/282
(EMNAKHEDI)
|
1706006000NRG24111020230167630
|
11/10/2023
|
Laxmi
|
1706006WL015624
|
Laxmi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Laxmi
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-068-004/284
(EMNAKHEDI)
|
1706006000NRG24111020230167632
|
11/10/2023
|
Priyabai
|
1706006WL015624
|
Priyabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Priyabai
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-004/285
(EMNAKHEDI)
|
1706006000NRG24111020230167633
|
11/10/2023
|
Maneesha
|
1706006WL015624
|
Maneesha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Maneesha
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-004/303
(EMNAKHEDI)
|
1706006000NRG24111020230167636
|
11/10/2023
|
Puspabai
|
1706006WL015624
|
Puspabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Puspabai
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-068-004/304
(EMNAKHEDI)
|
1706006000NRG24111020230167637
|
11/10/2023
|
Golo
|
1706006WL015624
|
Golo
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Golo
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-068-004/342
(EMNAKHEDI)
|
1706006000NRG24111020230167639
|
11/10/2023
|
Rekhabai
|
1706006WL015624
|
Rekhabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Rekhabai
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-068-004/344
(EMNAKHEDI)
|
1706006000NRG24111020230167640
|
11/10/2023
|
Dhanraj
|
1706006WL015624
|
Dhanraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Dhanraj
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-068-004/345
(EMNAKHEDI)
|
1706006000NRG24111020230167641
|
11/10/2023
|
Shiwani
|
1706006WL015624
|
Shiwani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
Shiwani
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-004/397
(EMNAKHEDI)
|
1706006000NRG24111020230167660
|
11/10/2023
|
SHEELA BAI
|
1706006WL015624
|
SHEELA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461185
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|