|
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-06-006-037-005/190
(PIPALKHEDI)
|
1706006000NRG24140320240357296
|
14/03/2024
|
ramgopal
|
1706006WL030153
|
ramgopal
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
ramgopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-037-001/253
(PIPALKHEDI)
|
1706006000NRG24140320240357284
|
14/03/2024
|
Rajendr
|
1706006WL030153
|
Rajendr
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-037-001/12
(PIPALKHEDI)
|
1706006000NRG24140320240357280
|
14/03/2024
|
Radika
|
1706006WL030153
|
Radika
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-037-001/12
(PIPALKHEDI)
|
1706006000NRG24140320240357279
|
14/03/2024
|
Rambabu
|
1706006WL030153
|
Rambabu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-037-001/251
(PIPALKHEDI)
|
1706006000NRG24140320240357281
|
14/03/2024
|
sagar
|
1706006WL030153
|
sagar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-037-001/252
(PIPALKHEDI)
|
1706006000NRG24140320240357282
|
14/03/2024
|
amarsingh
|
1706006WL030153
|
amarsingh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
7
|
RAGHOGARH
|
MP-06-006-037-001/252
(PIPALKHEDI)
|
1706006000NRG24140320240357283
|
14/03/2024
|
sunil
|
1706006WL030153
|
sunil
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-037-001/253
(PIPALKHEDI)
|
1706006000NRG24140320240357285
|
14/03/2024
|
Bhagvati
|
1706006WL030153
|
Bhagvati
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24140320240357288
|
14/03/2024
|
dalchand
|
1706006WL030153
|
dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473889451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24140320240357287
|
14/03/2024
|
Dalchand
|
1706006WL030153
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24140320240357286
|
14/03/2024
|
Dalchand
|
1706006WL030153
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-037-001/65
(PIPALKHEDI)
|
1706006000NRG24140320240357289
|
14/03/2024
|
Shivcharan
|
1706006WL030153
|
Shivcharan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-037-001/76
(PIPALKHEDI)
|
1706006000NRG24140320240357291
|
14/03/2024
|
ansuheya
|
1706006WL030153
|
ansuheya
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
ansuheya
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-037-001/76
(PIPALKHEDI)
|
1706006000NRG24140320240357290
|
14/03/2024
|
ritesh
|
1706006WL030153
|
ritesh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-037-001/9
(PIPALKHEDI)
|
1706006000NRG24140320240357292
|
14/03/2024
|
Sadya
|
1706006WL030153
|
Sadya
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
Sadya
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-037-005/10
(PIPALKHEDI)
|
1706006000NRG24140320240357293
|
14/03/2024
|
Rambrosa
|
1706006WL030153
|
Rambrosa
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Rambrosa
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-037-005/109
(PIPALKHEDI)
|
1706006000NRG24140320240357294
|
14/03/2024
|
Shivnarayan
|
1706006WL030153
|
Shivnarayan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAGHOGARH
|
MP-06-006-037-005/118
(PIPALKHEDI)
|
1706006000NRG24140320240357295
|
14/03/2024
|
divan
|
1706006WL030153
|
divan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889451
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-037-005/4
(PIPALKHEDI)
|
1706006000NRG24140320240357298
|
14/03/2024
|
Harisingh
|
1706006WL030153
|
Harisingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24140320240357301
|
14/03/2024
|
brjbai
|
1706006WL030153
|
brjbai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
brjbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24140320240357299
|
14/03/2024
|
Ramswrup
|
1706006WL030153
|
Ramswrup
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24140320240357300
|
14/03/2024
|
sanjeev
|
1706006WL030153
|
sanjeev
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-037-005/94
(PIPALKHEDI)
|
1706006000NRG24140320240357302
|
14/03/2024
|
Amar singh
|
1706006WL030153
|
Amar singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-037-005/190
(PIPALKHEDI)
|
1706006000NRG24140320240357297
|
14/03/2024
|
sarwati
|
1706006WL030153
|
sarwati
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473889451
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-088-002/43
(GODIYA)
|
1706006088NRG24140320240357311
|
14/03/2024
|
Ramhari
|
1706006088WL030156
|
Ramhari
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473889451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-088-002/43
(GODIYA)
|
1706006088NRG24140320240357310
|
14/03/2024
|
Ramhari
|
1706006088WL030156
|
Ramhari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889451
|
|
Ramhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|