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-06-006-088-001/33 (GODIYA)
|
1706006000NRG24201120230220881
|
20/11/2023
|
haricharan
|
1706006WL0019372
|
haricharan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
haricharan
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-094-001/50-A (ACHKLPUR)
|
1706006000NRG24201120230220551
|
20/11/2023
|
Rambilash
|
1706006WL0019357
|
Rambilash
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326706532
|
|
Rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-049-001/163-A (JHARPAI)
|
1706006000NRG24201120230220828
|
20/11/2023
|
rajmal
|
1706006WL0019365
|
rajmal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
4
|
RAGHOGARH
|
MP-06-006-049-001/5 (JHARPAI)
|
1706006000NRG24201120230220833
|
20/11/2023
|
malthooram bhooraji
|
1706006WL0019365
|
malthooram bhooraji
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326706532
|
|
malthoorambhooraji
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-049-001/5 (JHARPAI)
|
1706006000NRG24201120230220832
|
20/11/2023
|
malthooram bhooraji
|
1706006WL0019365
|
malthooram bhooraji
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
malthoorambhooraji
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-049-001/56-A (JHARPAI)
|
1706006000NRG24201120230220834
|
20/11/2023
|
shrilalmeena
|
1706006WL0019365
|
shrilalmeena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
shrilalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-088-001/52 (GODIYA)
|
1706006088NRG24201120230220895
|
20/11/2023
|
DHAPO
|
1706006WL0019375
|
DHAPO
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
DHAPO
|
(000000)
|
8
|
RAGHOGARH
|
MP-06-006-088-002/46 (GODIYA)
|
1706006088NRG24201120230220900
|
20/11/2023
|
Bhaiya lal
|
1706006WL0019375
|
Bhaiya lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
Bhaiyalal
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-088-002/57-A (GODIYA)
|
1706006088NRG24201120230220901
|
20/11/2023
|
Kabal
|
1706006WL0019375
|
Kabal
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
01/01/2024
|
|
326706532
|
|
Kabal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-049-001/314 (JHARPAI)
|
1706006000NRG24201120230220831
|
20/11/2023
|
Ramsukhi bai sahu
|
1706006WL0019365
|
Ramsukhi bai sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
Ramsukhibaisahu
|
(000000)
|
11
|
RAGHOGARH
|
MP-06-006-051-005/12-A (BANJHALA)
|
1706006000NRG24201120230220637
|
20/11/2023
|
mangal singh
|
1706006WL0019361
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706532
|
|
mangalsingh
|
(000000)
|
12
|
RAGHOGARH
|
MP-06-006-088-001/12 (GODIYA)
|
1706006000NRG24201120230220878
|
20/11/2023
|
SUNITA
|
1706006WL0019372
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
SUNITA
|
(000000)
|
13
|
RAGHOGARH
|
MP-06-006-088-001/312 (GODIYA)
|
1706006000NRG24201120230220879
|
20/11/2023
|
bablu
|
1706006WL0019372
|
bablu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
bablu
|
(000000)
|
14
|
RAGHOGARH
|
MP-06-006-088-001/312 (GODIYA)
|
1706006000NRG24201120230220880
|
20/11/2023
|
SAKRIYA
|
1706006WL0019372
|
SAKRIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326706532
|
|
SAKRIYA
|
(000000)
|
15
|
RAGHOGARH
|
MP-06-006-088-001/352 (GODIYA)
|
1706006088NRG24201120230220893
|
20/11/2023
|
JANKI
|
1706006WL0019375
|
JANKI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
JANKI
|
(000000)
|
16
|
RAGHOGARH
|
MP-06-006-088-001/81 (GODIYA)
|
1706006088NRG24201120230220896
|
20/11/2023
|
SAKRIYA
|
1706006WL0019375
|
SAKRIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
SAKRIYA
|
(000000)
|
17
|
RAGHOGARH
|
MP-06-006-088-001/97-C (GODIYA)
|
1706006088NRG24201120230220897
|
20/11/2023
|
dharmendra
|
1706006WL0019375
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
dharmendra
|
(000000)
|
18
|
RAGHOGARH
|
MP-06-006-088-002/372-A (GODIYA)
|
1706006088NRG24201120230220899
|
20/11/2023
|
Mahesh
|
1706006WL0019375
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
Mahesh
|
(000000)
|
19
|
RAGHOGARH
|
MP-06-006-088-002/372-A (GODIYA)
|
1706006088NRG24201120230220898
|
20/11/2023
|
Mahesh
|
1706006WL0019375
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326706532
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-049-001/241 (JHARPAI)
|
1706006000NRG24201120230220829
|
20/11/2023
|
haridas bairagi
|
1706006WL0019365
|
haridas bairagi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
haridasbairagi
|
(000000)
|
21
|
RAGHOGARH
|
MP-06-006-049-001/267 (JHARPAI)
|
1706006000NRG24201120230220830
|
20/11/2023
|
bhajan bhil
|
1706006WL0019365
|
bhajan bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326706532
|
|
bhajanbhil
|
(000000)
|
22
|
RAGHOGARH
|
MP-06-006-079-004/56 (BARODKALAN)
|
1706006000NRG24201120230220835
|
20/11/2023
|
sumer singh gurjar
|
1706006WL0019366
|
sumer singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706532
|
|
sumersinghgurjar
|
(000000)
|
23
|
RAGHOGARH
|
MP-06-006-088-001/422-A (GODIYA)
|
1706006088NRG24201120230220894
|
20/11/2023
|
Mintu
|
1706006WL0019375
|
Mintu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
Mintu
|
(000000)
|
24
|
RAGHOGARH
|
MP-06-006-088-003/27-A (GODIYA)
|
1706006088NRG24201120230220902
|
20/11/2023
|
Sita
|
1706006WL0019375
|
Sita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326706532
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|