|
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-06-006-077-004/58
(KITIKHEDI)
|
1706006000NRG24251020230187906
|
25/10/2023
|
DULARI
|
1706006WL017229
|
DULARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291206604
|
|
DULARI
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-077-004/63
(KITIKHEDI)
|
1706006000NRG24251020230187896
|
25/10/2023
|
GOVIND
|
1706006WL017228
|
GOVIND
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291206604
|
|
GOVIND
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-091-002/44
(CHOPDA)
|
1706006000NRG24251020230187766
|
25/10/2023
|
THOVANASINGH
|
1706006WL017219
|
THOVANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206604
|
|
THOVANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-014-003/147
(DUHAWAD)
|
1706006000NRG24251020230187922
|
25/10/2023
|
Kamri Bai
|
1706006WL017234
|
Kamri Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206604
|
|
KamriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-073-002/83-A
(SHAHPUR)
|
1706006000NRG24251020230187678
|
25/10/2023
|
Ajudhya Bai Yadav
|
1706006WL017211
|
Ajudhya Bai Yadav
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206604
|
|
AjudhyaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24251020230187852
|
25/10/2023
|
Ajad Khan
|
1706006WL017223
|
Ajad Khan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291206604
|
|
AjadKhan
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24251020230187851
|
25/10/2023
|
Shama Bano Khan
|
1706006WL017223
|
Shama Bano Khan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291206604
|
|
ShamaBanoKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-086-003/168-B
(BARSAT)
|
1706006000NRG24251020230187855
|
25/10/2023
|
Hemraj
|
1706006WL017223
|
Hemraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291206604
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-091-002/5
(CHOPDA)
|
1706006000NRG24251020230187770
|
25/10/2023
|
Kamal singh
|
1706006WL017219
|
Kamal singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-091-002/5
(CHOPDA)
|
1706006000NRG24251020230187769
|
25/10/2023
|
Kamal singh
|
1706006WL017219
|
Kamal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-071-001/1
(DIROLI)
|
1706006071NRG24231020230185530
|
25/10/2023
|
Bhamaribai
|
1706006071WL017078
|
Bhamaribai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206604
|
|
Bhamaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-077-002/30
(KITIKHEDI)
|
1706006000NRG24251020230187902
|
25/10/2023
|
Babulal
|
1706006WL017229
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-077-004/37
(KITIKHEDI)
|
1706006000NRG24251020230187904
|
25/10/2023
|
Bhuri Bai
|
1706006WL017229
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-077-004/41
(KITIKHEDI)
|
1706006000NRG24251020230187905
|
25/10/2023
|
Devendra
|
1706006WL017229
|
Devendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-077-004/88
(KITIKHEDI)
|
1706006000NRG24251020230187907
|
25/10/2023
|
Shivnarayan Sehriya
|
1706006WL017229
|
Shivnarayan Sehriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24251020230187763
|
25/10/2023
|
HARBHAJAN
|
1706006WL017219
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206604
|
|
HARBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006000NRG24251020230187828
|
25/10/2023
|
reena bai meena
|
1706006WL017221
|
reena bai meena
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291206604
|
|
reenabaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
7293
|
|
2
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
Punjab National Bank
|
PUNB0497300
|
RAGHOGARH
|
1547
|
|
3
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
State Bank of India
|
SBIN0009269
|
BAROD
|
1326
|
|
4
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
State Bank of India
|
SBIN0009522
|
BARSAT
|
4862
|
|
5
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
State Bank of India
|
SBIN0015286
|
JAMNER
|
2431
|
|
6
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
2873
|
|
7
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
State Bank of India
|
SBIN0030111
|
MAKSUDANGARH
|
442
|
|
8
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADHUSUDANGARH
|
11934
|
|
9
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHOGARH
|
1547
|
|
10
|
RAGHOGARH
|
MP1706006_251023FTO_331344
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
1989
|