|
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-06-006-088-001/12-A
(GODIYA)
|
1706006000NRG24201220230253719
|
20/12/2023
|
ramswarup
|
1706006WL022207
|
ramswarup
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644886937
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006000NRG24201220230253720
|
20/12/2023
|
rekha
|
1706006WL022207
|
rekha
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644886937
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-088-001/23-A
(GODIYA)
|
1706006000NRG24201220230253712
|
20/12/2023
|
Sanju
|
1706006WL022206
|
Sanju
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006000NRG24201220230253713
|
20/12/2023
|
sarju
|
1706006WL022206
|
sarju
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644886937
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-089-001/28
(BIDORIA)
|
1706006000NRG24201220230253021
|
20/12/2023
|
lalaram
|
1706006WL022163
|
lalaram
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-089-001/96-A
(BIDORIA)
|
1706006000NRG24201220230253023
|
20/12/2023
|
SHIVRAJ
|
1706006WL022163
|
SHIVRAJ
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24201220230253046
|
20/12/2023
|
dileep
|
1706006WL022167
|
dileep
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644886937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24201220230253048
|
20/12/2023
|
parvatibai
|
1706006WL022167
|
parvatibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24201220230253049
|
20/12/2023
|
sonu
|
1706006WL022167
|
sonu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-082-002/56
(KARONDI)
|
1706006000NRG24201220230253050
|
20/12/2023
|
priyank
|
1706006WL022167
|
priyank
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24201220230253052
|
20/12/2023
|
Khyalilal
|
1706006WL022167
|
Khyalilal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644886937
|
|
Khyalilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24201220230253053
|
20/12/2023
|
vanvari
|
1706006WL022167
|
vanvari
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-025-007/2
(CHAINPURA)
|
1706006000NRG24201220230253025
|
20/12/2023
|
badam bai
|
1706006WL022164
|
badam bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644886937
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-025-007/2-A
(CHAINPURA)
|
1706006000NRG24201220230253026
|
20/12/2023
|
lalta bai
|
1706006WL022164
|
lalta bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644886937
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-025-007/4-A
(CHAINPURA)
|
1706006000NRG24201220230253027
|
20/12/2023
|
Jalam Singh
|
1706006WL022164
|
Jalam Singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
11/03/2024
|
|
644886937
|
|
JalamSingh
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-088-001/104
(GODIYA)
|
1706006000NRG24201220230253710
|
20/12/2023
|
fooliya
|
1706006WL022206
|
fooliya
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
fooliya
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006000NRG24201220230253718
|
20/12/2023
|
Mangilal
|
1706006WL022207
|
Mangilal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644886937
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-088-001/351
(GODIYA)
|
1706006000NRG24201220230253723
|
20/12/2023
|
meharvan
|
1706006WL022207
|
meharvan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644886937
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-088-001/59
(GODIYA)
|
1706006000NRG24201220230253714
|
20/12/2023
|
Bharat
|
1706006WL022206
|
Bharat
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-088-001/68
(GODIYA)
|
1706006000NRG24201220230253727
|
20/12/2023
|
Mangilal
|
1706006WL022207
|
Mangilal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644886937
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-088-001/86
(GODIYA)
|
1706006000NRG24201220230253728
|
20/12/2023
|
Hukum singh
|
1706006WL022207
|
Hukum singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-088-001/98-A
(GODIYA)
|
1706006000NRG24201220230253717
|
20/12/2023
|
radhesyam
|
1706006WL022206
|
radhesyam
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-088-002/38
(GODIYA)
|
1706006000NRG24201220230253731
|
20/12/2023
|
Bharosa
|
1706006WL022207
|
Bharosa
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-088-002/38
(GODIYA)
|
1706006000NRG24201220230253730
|
20/12/2023
|
Bharosa
|
1706006WL022207
|
Bharosa
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-089-001/80-B
(BIDORIA)
|
1706006000NRG24201220230253022
|
20/12/2023
|
Kamal singh
|
1706006WL022163
|
Kamal singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-089-002/23-A
(BIDORIA)
|
1706006000NRG24201220230253024
|
20/12/2023
|
MAHASH
|
1706006WL022163
|
MAHASH
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644886937
|
|
MAHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-082-002/16
(KARONDI)
|
1706006000NRG24201220230253044
|
20/12/2023
|
Dongar singh
|
1706006WL022167
|
Dongar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-082-002/35
(KARONDI)
|
1706006000NRG24201220230253045
|
20/12/2023
|
Ramcharan
|
1706006WL022167
|
Ramcharan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24201220230253047
|
20/12/2023
|
Bapulal
|
1706006WL022167
|
Bapulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24201220230253051
|
20/12/2023
|
tarabai
|
1706006WL022167
|
tarabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644886937
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-013-001/81
(DEHRI)
|
1706006013NRG24171220230250167
|
20/12/2023
|
Rajaram
|
1706006013WL021955
|
Rajaram
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886937
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-013-001/92
(DEHRI)
|
1706006013NRG24171220230250168
|
20/12/2023
|
Gattu
|
1706006013WL021955
|
Gattu
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886937
|
|
Gattu
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-013-002/186
(DEHRI)
|
1706006013NRG24171220230250170
|
20/12/2023
|
veer singh
|
1706006013WL021955
|
veer singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886937
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006000NRG24201220230253711
|
20/12/2023
|
RaghuBeer
|
1706006WL022206
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644886937
|
|
RaghuBeer
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-088-001/320
(GODIYA)
|
1706006000NRG24201220230253721
|
20/12/2023
|
BHADUR
|
1706006WL022207
|
BHADUR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644886937
|
|
BHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-088-001/320
(GODIYA)
|
1706006000NRG24201220230253722
|
20/12/2023
|
MAMTA
|
1706006WL022207
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886937
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAGHOGARH
|
MP-06-006-088-001/352
(GODIYA)
|
1706006000NRG24201220230253724
|
20/12/2023
|
DIGGU
|
1706006WL022207
|
DIGGU
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
DIGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-088-001/352
(GODIYA)
|
1706006000NRG24201220230253725
|
20/12/2023
|
JANKI
|
1706006WL022207
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
11/03/2024
|
|
644886937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-088-001/67
(GODIYA)
|
1706006000NRG24201220230253726
|
20/12/2023
|
suro bai
|
1706006WL022207
|
suro bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
surobai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-088-001/7
(GODIYA)
|
1706006000NRG24201220230253715
|
20/12/2023
|
kalyan
|
1706006WL022206
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644886937
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAGHOGARH
|
MP-06-006-088-001/8-D
(GODIYA)
|
1706006000NRG24201220230253716
|
20/12/2023
|
daylo
|
1706006WL022206
|
daylo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644886937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-088-002/29
(GODIYA)
|
1706006000NRG24201220230253729
|
20/12/2023
|
lalsingh
|
1706006WL022207
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644886937
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-025-007/63-A
(CHAINPURA)
|
1706006000NRG24201220230253029
|
20/12/2023
|
Baamni Bai
|
1706006WL022164
|
Baamni Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644886937
|
|
BaamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|