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-06-006-094-001/50-A (ACHKLPUR)
|
1706006000NRG24021020230154390
|
02/10/2023
|
Rambilash
|
1706006WL014525
|
Rambilash
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-001-002/207 (BHULAY)
|
1706006001NRG24021020230154362
|
02/10/2023
|
bola singh
|
1706006001WL014517
|
bola singh
|
00415
|
SBIN0006635
|
221
|
221
|
Processed
|
09/11/2023
|
|
293219446
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-072-003/113 (BHAWATIPURA)
|
1706006000NRG24021020230154398
|
02/10/2023
|
pirtam singh
|
1706006WL014526
|
pirtam singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
pirtamsingh
|
STATE BANK OF INDIA(508548)
|
4
|
RAGHOGARH
|
MP-06-006-072-003/84-A (BHAWATIPURA)
|
1706006000NRG24021020230154401
|
02/10/2023
|
janki bai
|
1706006WL014526
|
janki bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
5
|
RAGHOGARH
|
MP-06-006-072-003/84-B (BHAWATIPURA)
|
1706006000NRG24021020230154402
|
02/10/2023
|
bapulal
|
1706006WL014526
|
bapulal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-081-001/120 (DURGPURA)
|
1706006081NRG24300920230153050
|
02/10/2023
|
Sarjan singh
|
1706006081WL014409
|
Sarjan singh
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219446
|
|
Sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
RAGHOGARH
|
MP-06-006-081-001/120 (DURGPURA)
|
1706006081NRG24300920230153049
|
02/10/2023
|
Sarjan singh
|
1706006081WL014409
|
Sarjan singh
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219446
|
|
Sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RAGHOGARH
|
MP-06-006-081-001/212-B (DURGPURA)
|
1706006081NRG24300920230153053
|
02/10/2023
|
rekha bai lodhi
|
1706006081WL014409
|
rekha bai lodhi
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219446
|
|
rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-036-002/78-A (PARSOLIYA)
|
1706006000NRG24021020230154405
|
02/10/2023
|
ramcharan
|
1706006WL014527
|
ramcharan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293219446
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-019-001/5 (AHEERKHEDI)
|
1706006000NRG24021020230154406
|
02/10/2023
|
Tofan Singh Sahariya
|
1706006WL014528
|
Tofan Singh Sahariya
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
293219446
|
|
TofanSinghSahariya
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-019-001/90 (AHEERKHEDI)
|
1706006000NRG24021020230154407
|
02/10/2023
|
BRAJMOHAN
|
1706006WL014528
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
293219446
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-094-001/4 (ACHKLPUR)
|
1706006000NRG24021020230154387
|
02/10/2023
|
kalishi
|
1706006WL014525
|
kalishi
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293219446
|
|
kalishi
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-094-001/43 (ACHKLPUR)
|
1706006000NRG24021020230154388
|
02/10/2023
|
geeta
|
1706006WL014525
|
geeta
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293219446
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-094-001/44 (ACHKLPUR)
|
1706006000NRG24021020230154389
|
02/10/2023
|
Cironji lal
|
1706006WL014525
|
Cironji lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293219446
|
|
Cironjilal
|
CANARA BANK(508532)
|
15
|
RAGHOGARH
|
MP-06-006-094-001/66-B (ACHKLPUR)
|
1706006000NRG24021020230154391
|
02/10/2023
|
ASHOK
|
1706006WL014525
|
ASHOK
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293219446
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-072-003/104-A (BHAWATIPURA)
|
1706006000NRG24021020230154392
|
02/10/2023
|
Gobardhan singh
|
1706006WL014526
|
Gobardhan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
Gobardhansingh
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-072-003/106 (BHAWATIPURA)
|
1706006000NRG24021020230154394
|
02/10/2023
|
Vijay singh
|
1706006WL014526
|
Vijay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-072-003/106-A (BHAWATIPURA)
|
1706006000NRG24021020230154395
|
02/10/2023
|
Naresh bai
|
1706006WL014526
|
Naresh bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
Nareshbai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-072-003/113 (BHAWATIPURA)
|
1706006000NRG24021020230154399
|
02/10/2023
|
mamta bai
|
1706006WL014526
|
mamta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-072-003/84-A (BHAWATIPURA)
|
1706006000NRG24021020230154400
|
02/10/2023
|
makan singh
|
1706006WL014526
|
makan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
makansingh
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-072-003/84-B (BHAWATIPURA)
|
1706006000NRG24021020230154403
|
02/10/2023
|
bejanti bai
|
1706006WL014526
|
bejanti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-072-005/38 (BHAWATIPURA)
|
1706006000NRG24021020230154404
|
02/10/2023
|
Fool singh
|
1706006WL014526
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-081-001/120-A (DURGPURA)
|
1706006081NRG24300920230153051
|
02/10/2023
|
Rekam
|
1706006081WL014409
|
Rekam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219446
|
|
Rekam
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-081-001/212-B (DURGPURA)
|
1706006081NRG24300920230153052
|
02/10/2023
|
rambabu
|
1706006081WL014409
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219446
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-072-003/104-A (BHAWATIPURA)
|
1706006000NRG24021020230154393
|
02/10/2023
|
bhuri bai
|
1706006WL014526
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293219446
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
RAGHOGARH
|
MP-06-006-072-003/110 (BHAWATIPURA)
|
1706006000NRG24021020230154396
|
02/10/2023
|
dhapu bai
|
1706006WL014526
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293219446
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
RAGHOGARH
|
MP-06-006-072-003/112-A (BHAWATIPURA)
|
1706006000NRG24021020230154397
|
02/10/2023
|
rachna bai
|
1706006WL014526
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293219446
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|