|
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-06-006-091-003/101
(CHOPDA)
|
1706006000NRG24160620230051774
|
16/06/2023
|
Rekha Bai Yadav
|
1706006WL003364
|
Rekha Bai Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737494
|
|
RekhaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-074-001/17
(KHERAD)
|
1706006000NRG24160620230051725
|
16/06/2023
|
HARISINGH
|
1706006WL003363
|
HARISINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515737494
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-001-002/209
(BHULAY)
|
1706006001NRG24160620230051209
|
16/06/2023
|
bhaskar singh
|
1706006001WL003334
|
bhaskar singh
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
bhaskarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-074-001/155
(KHERAD)
|
1706006000NRG24160620230051720
|
16/06/2023
|
Sonu
|
1706006WL003363
|
Sonu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515737494
|
|
Sonu
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-074-001/155
(KHERAD)
|
1706006000NRG24160620230051721
|
16/06/2023
|
Sunita
|
1706006WL003363
|
Sunita
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515737494
|
|
Sunita
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/45
(KHERAD)
|
1706006000NRG24160620230051761
|
16/06/2023
|
Babu
|
1706006WL003363
|
Babu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
Babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-033-004/134-B
(SAGAR)
|
1706006033NRG24160620230051883
|
16/06/2023
|
brajkishor sharma
|
1706006033WL003370
|
brajkishor sharma
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
brajkishorsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/434
(DHINAKHEDI)
|
1706006058NRG24150620230050465
|
16/06/2023
|
Govind
|
1706006058WL003304
|
Govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-033-004/111
(SAGAR)
|
1706006033NRG24160620230051881
|
16/06/2023
|
kaniyaalal
|
1706006033WL003370
|
kaniyaalal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
kaniyaalal
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-090-001/139
(KHARI)
|
1706006000NRG24160620230051876
|
16/06/2023
|
Rajan Sen
|
1706006WL003368
|
Rajan Sen
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
RajanSen
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-005/85
(BANDERGAH)
|
1706006092NRG24150620230050606
|
16/06/2023
|
Parsottam Ahirwar
|
1706006092WL003312
|
Parsottam Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515737494
|
|
ParsottamAhirwar
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-095-003/346
(SABRINATH)
|
1706006095NRG24160620230051518
|
16/06/2023
|
Kamlesh Ahirwar gordan singh
|
1706006095WL003341
|
Kamlesh Ahirwar gordan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
515737494
|
Account closed
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-095-003/348
(SABRINATH)
|
1706006095NRG24160620230051519
|
16/06/2023
|
Ravi doliya
|
1706006095WL003341
|
Ravi doliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
Ravidoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24160620230051351
|
16/06/2023
|
BHAGAVANASIH
|
1706006059WL003339
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515737494
|
|
BHAGAVANASIH
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006059NRG24160620230051357
|
16/06/2023
|
Imrat
|
1706006059WL003339
|
Imrat
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515737494
|
|
Imrat
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24160620230051758
|
16/06/2023
|
Gopal
|
1706006WL003363
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-001-002/174
(BHULAY)
|
1706006001NRG24160620230051202
|
16/06/2023
|
dinesh kumar
|
1706006001WL003334
|
dinesh kumar
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
dineshkumar
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006001NRG24160620230051225
|
16/06/2023
|
bankesh
|
1706006001WL003334
|
bankesh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
bankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-001-002/149
(BHULAY)
|
1706006001NRG24160620230051195
|
16/06/2023
|
malam singh
|
1706006001WL003334
|
malam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515737494
|
|
malamsingh
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-033-004/25-A
(SAGAR)
|
1706006033NRG24160620230051887
|
16/06/2023
|
sarjan
|
1706006033WL003370
|
sarjan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
sarjan
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-090-004/20
(KHARI)
|
1706006000NRG24160620230051877
|
16/06/2023
|
BHAGWAN SINGH
|
1706006WL003368
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737494
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-092-005/23
(BANDERGAH)
|
1706006092NRG24150620230050600
|
16/06/2023
|
Dyal
|
1706006092WL003312
|
Dyal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515737494
|
|
Dyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1326
|
|
2
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
2431
|
|
3
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0006635
|
GAIL COMPLEX, VIAJPUR
|
2652
|
|
4
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0009269
|
BAROD
|
8398
|
|
5
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0009522
|
BARSAT
|
3094
|
|
6
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0015286
|
JAMNER
|
2652
|
|
7
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0030085
|
RAGHOGARH
|
15249
|
|
8
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0030111
|
MAKSUDANGARH
|
3536
|
|
9
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
State Bank of India
|
SBIN0030282
|
NFL, VIJAYPUR
|
5304
|
|
10
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
AWAN
|
3094
|
|
11
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHOGARH
|
3094
|
|
12
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RUTHIYAI
|
2652
|
|
13
|
RAGHOGARH
|
MP1706006_160623FTO_95701
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2873
|