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-06-006-099-004/13-A (NARAYANPURA)
|
1706006099NRG23240420230487738
|
10/05/2023
|
bhola yadav
|
1706006WL0057086
|
bhola yadav
|
00032
|
UTIB0002538
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740616
|
|
bholayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-078-001/28 (NAGANKHEDI)
|
1706006000NRG23240420230487731
|
10/05/2023
|
devisingh
|
1706006WL0057080
|
devisingh
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714740616
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-014-002/33 (DUHAWAD)
|
1706006014NRG23240420230487733
|
10/05/2023
|
Lakhan singh
|
1706006WL0057082
|
Lakhan singh
|
00165
|
IBKL0001107
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-037-002/161 (PIPALKHEDI)
|
1706006000NRG23080520230487858
|
10/05/2023
|
RAMADAYAL
|
1706006WL0057124
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
714740616
|
|
RAMADAYAL
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-085-001/23 (BISHANKHEDA)
|
1706006000NRG23080520230487843
|
10/05/2023
|
CHANDAN
|
1706006WL0057118
|
CHANDAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
CHANDAN
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-085-001/23 (BISHANKHEDA)
|
1706006000NRG23080520230487842
|
10/05/2023
|
CHANDAN
|
1706006WL0057118
|
CHANDAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-022-004/44 (BERAKHEDI)
|
1706006000NRG23080520230487855
|
10/05/2023
|
anil kumar meena
|
1706006WL0057122
|
anil kumar meena
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
anilkumarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-073-002/136 (SHAHPUR)
|
1706006073NRG23240420230487736
|
10/05/2023
|
Kamal singh
|
1706006WL0057084
|
Kamal singh
|
00415
|
SBIN0009269
|
204
|
204
|
Processed
|
16/05/2023
|
|
714740616
|
|
Kamalsingh
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-077-003/21 (KITIKHEDI)
|
1706006000NRG23220420230487699
|
10/05/2023
|
MANOJ BAGHEL
|
1706006WL0057067
|
MANOJ BAGHEL
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
MANOJBAGHEL
|
(000000)
|
10
|
RAGHOGARH
|
MP-06-006-078-003/86-A (NAGANKHEDI)
|
1706006000NRG23250420230487748
|
10/05/2023
|
KOMAL BAI
|
1706006WL0057091
|
KOMAL BAI
|
00415
|
SBIN0009269
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714740616
|
|
KOMALBAI
|
(000000)
|
11
|
RAGHOGARH
|
MP-06-006-085-001/31 (BISHANKHEDA)
|
1706006000NRG23080520230487844
|
10/05/2023
|
Kamarlal
|
1706006WL0057118
|
Kamarlal
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
Kamarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-037-005/71 (PIPALKHEDI)
|
1706006000NRG23080520230487859
|
10/05/2023
|
Parasram
|
1706006WL0057124
|
Parasram
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740616
|
|
Parasram
|
(000000)
|
13
|
RAGHOGARH
|
MP-06-006-086-003/166 (BARSAT)
|
1706006000NRG23080520230487856
|
10/05/2023
|
SUNIL KUMAR AHIRWAR
|
1706006WL0057123
|
SUNIL KUMAR AHIRWAR
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
SUNILKUMARAHIRWAR
|
(000000)
|
14
|
RAGHOGARH
|
MP-06-006-086-003/76 (BARSAT)
|
1706006000NRG23080520230487857
|
10/05/2023
|
Sunita BaI
|
1706006WL0057123
|
Sunita BaI
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
SunitaBaI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-046-006/10 (MORWAS)
|
1706006000NRG23080520230487861
|
10/05/2023
|
anil meena
|
1706006WL0057126
|
anil meena
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
anilmeena
|
(000000)
|
16
|
RAGHOGARH
|
MP-06-006-049-002/78 (JHARPAI)
|
1706006000NRG23080520230487860
|
10/05/2023
|
Gitabai
|
1706006WL0057125
|
Gitabai
|
00415
|
SBIN0015286
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
Gitabai
|
(000000)
|
17
|
RAGHOGARH
|
MP-06-006-057-002/8 (JAGRU)
|
1706006000NRG23240420230487730
|
10/05/2023
|
Phul bai
|
1706006WL0057079
|
Phul bai
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714740616
|
|
Phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-020-003/183 (BHAINSANA)
|
1706006000NRG23240420230487729
|
10/05/2023
|
Rajandra
|
1706006WL0057078
|
Rajandra
|
00415
|
SBIN0030085
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
19
|
RAGHOGARH
|
MP-06-006-026-002/326 (RAMNAGAR)
|
1706006000NRG23100520230487918
|
10/05/2023
|
SHRILAL AHIRWAR
|
1706006WL0057140
|
SHRILAL AHIRWAR
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
SHRILALAHIRWAR
|
(000000)
|
20
|
RAGHOGARH
|
MP-06-006-091-001/7 (CHOPDA)
|
1706006091NRG23240420230487722
|
10/05/2023
|
Rupsingh
|
1706006WL0057076
|
Rupsingh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
No Such Account
|
|
|
21
|
RAGHOGARH
|
MP-06-006-091-001/7 (CHOPDA)
|
1706006000NRG23240420230487725
|
10/05/2023
|
Rupsingh
|
1706006WL0057077
|
Rupsingh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
No Such Account
|
|
|
22
|
RAGHOGARH
|
MP-06-006-091-001/9 (CHOPDA)
|
1706006000NRG23240420230487728
|
10/05/2023
|
Ram singh
|
1706006WL0057077
|
Ram singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
23
|
RAGHOGARH
|
MP-06-006-091-002/43 (CHOPDA)
|
1706006000NRG23240420230487726
|
10/05/2023
|
Guddiya
|
1706006WL0057077
|
Guddiya
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
24
|
RAGHOGARH
|
MP-06-006-091-002/5 (CHOPDA)
|
1706006000NRG23240420230487727
|
10/05/2023
|
Kamal singh
|
1706006WL0057077
|
Kamal singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
25
|
RAGHOGARH
|
MP-06-006-091-003/28 (CHOPDA)
|
1706006091NRG23240420230487724
|
10/05/2023
|
Ramchand
|
1706006WL0057076
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
26
|
RAGHOGARH
|
MP-06-006-091-003/28 (CHOPDA)
|
1706006091NRG23240420230487723
|
10/05/2023
|
Ramchand
|
1706006WL0057076
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
27
|
RAGHOGARH
|
MP-06-006-094-001/66-A (ACHKLPUR)
|
1706006000NRG23080520230487851
|
10/05/2023
|
Rambharosa
|
1706006WL0057119
|
Rambharosa
|
00415
|
SBIN0030085
|
408
|
408
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
28
|
RAGHOGARH
|
MP-06-006-094-001/66-A (ACHKLPUR)
|
1706006000NRG23080520230487850
|
10/05/2023
|
Rambharosa
|
1706006WL0057119
|
Rambharosa
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
29
|
RAGHOGARH
|
MP-06-006-094-001/66-A (ACHKLPUR)
|
1706006000NRG23080520230487849
|
10/05/2023
|
Rambharosa
|
1706006WL0057119
|
Rambharosa
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
30
|
RAGHOGARH
|
MP-06-006-094-001/66-A (ACHKLPUR)
|
1706006000NRG23080520230487848
|
10/05/2023
|
Rambharosa
|
1706006WL0057119
|
Rambharosa
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
31
|
RAGHOGARH
|
MP-06-006-094-001/66-A (ACHKLPUR)
|
1706006000NRG23080520230487847
|
10/05/2023
|
Rambharosa
|
1706006WL0057119
|
Rambharosa
|
00415
|
SBIN0030085
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
32
|
RAGHOGARH
|
MP-06-006-098-002/75 (SORAMPURA)
|
1706006000NRG23240420230487732
|
10/05/2023
|
Ramvilash
|
1706006WL0057081
|
Ramvilash
|
00415
|
SBIN0030085
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-052-001/382 (DONGAR MOTIPUR)
|
1706006000NRG23220420230487701
|
10/05/2023
|
Ramesh
|
1706006WL0057068
|
Ramesh
|
00415
|
SBIN0030111
|
2448
|
2448
|
Rejected
|
16/05/2023
|
|
714740616
|
A/c Blocked or Frozen
|
|
|
34
|
RAGHOGARH
|
MP-06-006-053-003/5 (KANJAI)
|
1706006000NRG23100520230487919
|
10/05/2023
|
Mukash
|
1706006WL0057141
|
Mukash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740616
|
|
Mukash
|
(000000)
|
35
|
RAGHOGARH
|
MP-06-006-077-002/22 (KITIKHEDI)
|
1706006000NRG23080520230487864
|
10/05/2023
|
RAMHET MEENA
|
1706006WL0057127
|
RAMHET MEENA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
RAMHETMEENA
|
(000000)
|
36
|
RAGHOGARH
|
MP-06-006-077-002/22 (KITIKHEDI)
|
1706006000NRG23080520230487863
|
10/05/2023
|
RAMHET MEENA
|
1706006WL0057127
|
RAMHET MEENA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
RAMHETMEENA
|
(000000)
|
37
|
RAGHOGARH
|
MP-06-006-077-003/22 (KITIKHEDI)
|
1706006000NRG23220420230487700
|
10/05/2023
|
LEKHRAJ BAGHEL
|
1706006WL0057067
|
LEKHRAJ BAGHEL
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
LEKHRAJBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-003-002/124 (KHIRIYA)
|
1706006000NRG23080520230487839
|
10/05/2023
|
Ramchandra
|
1706006WL0057116
|
Ramchandra
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714740616
|
|
Ramchandra
|
(000000)
|
39
|
RAGHOGARH
|
MP-06-006-003-002/124 (KHIRIYA)
|
1706006000NRG23080520230487838
|
10/05/2023
|
Ramchandra
|
1706006WL0057116
|
Ramchandra
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714740616
|
|
Ramchandra
|
(000000)
|
40
|
RAGHOGARH
|
MP-06-006-003-002/124 (KHIRIYA)
|
1706006003NRG23080520230487840
|
10/05/2023
|
Ramchandra
|
1706006WL0057117
|
Ramchandra
|
00415
|
SBIN0030113
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714740616
|
|
Ramchandra
|
(000000)
|
41
|
RAGHOGARH
|
MP-06-006-003-002/124 (KHIRIYA)
|
1706006003NRG23080520230487841
|
10/05/2023
|
Ramchandra
|
1706006WL0057117
|
Ramchandra
|
00415
|
SBIN0030113
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714740616
|
|
Ramchandra
|
(000000)
|
42
|
RAGHOGARH
|
MP-06-006-013-002/74 (DEHRI)
|
1706006000NRG23080520230487852
|
10/05/2023
|
Munni bai
|
1706006WL0057120
|
Munni bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714740616
|
|
Munnibai
|
(000000)
|
43
|
RAGHOGARH
|
MP-06-006-014-003/23 (DUHAWAD)
|
1706006014NRG23240420230487734
|
10/05/2023
|
Virban singh
|
1706006WL0057082
|
Virban singh
|
00415
|
SBIN0030113
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
44
|
RAGHOGARH
|
MP-06-006-018-002/112 (PAGARA)
|
1706006018NRG23100520230487920
|
10/05/2023
|
sunil lodha
|
1706006WL0057142
|
sunil lodha
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
sunillodha
|
(000000)
|
45
|
RAGHOGARH
|
MP-06-006-018-002/112 (PAGARA)
|
1706006000NRG23080520230487853
|
10/05/2023
|
sunil lodha
|
1706006WL0057121
|
sunil lodha
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714740616
|
|
sunillodha
|
(000000)
|
46
|
RAGHOGARH
|
MP-06-006-018-002/286 (PAGARA)
|
1706006000NRG23080520230487854
|
10/05/2023
|
Basanti bai
|
1706006WL0057121
|
Basanti bai
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
Basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-016-002/148 (NANDNER)
|
1706006016NRG23240420230487735
|
10/05/2023
|
Lila Bai
|
1706006WL0057083
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
LilaBai
|
(000000)
|
48
|
RAGHOGARH
|
MP-06-006-030-002/49 (SAKONIYA)
|
1706006030NRG23250420230487746
|
10/05/2023
|
Rajesh
|
1706006WL0057090
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714740616
|
Account closed
|
|
|
49
|
RAGHOGARH
|
MP-06-006-046-007/20 (MORWAS)
|
1706006000NRG23080520230487862
|
10/05/2023
|
Kamal singh
|
1706006WL0057126
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714740616
|
|
Kamalsingh
|
(000000)
|
50
|
RAGHOGARH
|
MP-06-006-085-001/56 (BISHANKHEDA)
|
1706006000NRG23080520230487846
|
10/05/2023
|
Nathiya Bai Ahirwar
|
1706006WL0057118
|
Nathiya Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
NathiyaBaiAhirwar
|
(000000)
|
51
|
RAGHOGARH
|
MP-06-006-085-001/56 (BISHANKHEDA)
|
1706006000NRG23080520230487845
|
10/05/2023
|
Nathiya Bai Ahirwar
|
1706006WL0057118
|
Nathiya Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714740616
|
|
NathiyaBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-029-001/127-A (PARKANA)
|
1706006000NRG23100520230487915
|
10/05/2023
|
sitaram
|
1706006WL0057138
|
sitaram
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
714740616
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106692
|
106692
|
|
|
|
|
|
|
|