|
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-06-006-071-001/172
(DIROLI)
|
1706006000NRG24150620230050409
|
15/06/2023
|
KAILASH BAI BANJARA
|
1706006WL003297
|
KAILASH BAI BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
KAILASHBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-071-001/189
(DIROLI)
|
1706006000NRG24150620230050413
|
15/06/2023
|
LAXMI SHARMA
|
1706006WL003297
|
LAXMI SHARMA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-071-001/203
(DIROLI)
|
1706006000NRG24150620230050415
|
15/06/2023
|
BALARAM VISHWAKARMA
|
1706006WL003297
|
BALARAM VISHWAKARMA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
BALARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/245
(DIROLI)
|
1706006000NRG24150620230050420
|
15/06/2023
|
Bharat Singh maina
|
1706006WL003297
|
Bharat Singh maina
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
BharatSinghmaina
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/333
(DIROLI)
|
1706006000NRG24150620230050429
|
15/06/2023
|
JITENDRA
|
1706006WL003298
|
JITENDRA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/350
(DIROLI)
|
1706006000NRG24150620230050430
|
15/06/2023
|
ANKIT MEENA
|
1706006WL003298
|
ANKIT MEENA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
ANKITMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-071-001/420
(DIROLI)
|
1706006000NRG24150620230050434
|
15/06/2023
|
PURAN BANJARA
|
1706006WL003298
|
PURAN BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
PURANBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006000NRG24150620230050437
|
15/06/2023
|
MUKESH AHIRWAR
|
1706006WL003298
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-071-001/10
(DIROLI)
|
1706006000NRG24150620230050404
|
15/06/2023
|
Dheraj Singh
|
1706006WL003297
|
Dheraj Singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
DherajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-071-001/12
(DIROLI)
|
1706006000NRG24150620230050405
|
15/06/2023
|
Udamsingh
|
1706006WL003297
|
Udamsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-071-001/139
(DIROLI)
|
1706006000NRG24150620230050406
|
15/06/2023
|
Nannulal
|
1706006WL003297
|
Nannulal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-071-001/143
(DIROLI)
|
1706006000NRG24150620230050407
|
15/06/2023
|
KARAN SINGH
|
1706006WL003297
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/149
(DIROLI)
|
1706006000NRG24150620230050422
|
15/06/2023
|
Dhnnalal
|
1706006WL003298
|
Dhnnalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/167
(DIROLI)
|
1706006000NRG24150620230050408
|
15/06/2023
|
Bdnsingh
|
1706006WL003297
|
Bdnsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Bdnsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/175
(DIROLI)
|
1706006000NRG24150620230050412
|
15/06/2023
|
Navalsingh
|
1706006WL003297
|
Navalsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/175
(DIROLI)
|
1706006000NRG24150620230050411
|
15/06/2023
|
Navalsingh
|
1706006WL003297
|
Navalsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/193
(DIROLI)
|
1706006000NRG24150620230050414
|
15/06/2023
|
Kalabai
|
1706006WL003297
|
Kalabai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/204-A
(DIROLI)
|
1706006000NRG24150620230050416
|
15/06/2023
|
Nawalsingh
|
1706006WL003297
|
Nawalsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/208
(DIROLI)
|
1706006000NRG24150620230050417
|
15/06/2023
|
Misrilal
|
1706006WL003297
|
Misrilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/210
(DIROLI)
|
1706006000NRG24150620230050419
|
15/06/2023
|
Kishanrpu
|
1706006WL003297
|
Kishanrpu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Kishanrpu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/210
(DIROLI)
|
1706006000NRG24150620230050418
|
15/06/2023
|
Kishanrpu
|
1706006WL003297
|
Kishanrpu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Kishanrpu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/261
(DIROLI)
|
1706006000NRG24150620230050421
|
15/06/2023
|
Sanmna
|
1706006WL003297
|
Sanmna
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Sanmna
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/264
(DIROLI)
|
1706006000NRG24150620230050423
|
15/06/2023
|
Makhan
|
1706006WL003298
|
Makhan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/268
(DIROLI)
|
1706006000NRG24150620230050424
|
15/06/2023
|
Thansingh
|
1706006WL003298
|
Thansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/287
(DIROLI)
|
1706006000NRG24150620230050425
|
15/06/2023
|
Diwansingh
|
1706006WL003298
|
Diwansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/293-A
(DIROLI)
|
1706006000NRG24150620230050426
|
15/06/2023
|
Rajaram
|
1706006WL003298
|
Rajaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/323-A
(DIROLI)
|
1706006000NRG24150620230050427
|
15/06/2023
|
GEETA BAI MEENA
|
1706006WL003298
|
GEETA BAI MEENA
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
GEETABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/385
(DIROLI)
|
1706006000NRG24150620230050431
|
15/06/2023
|
SAVITA BAI
|
1706006WL003298
|
SAVITA BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-071-001/391
(DIROLI)
|
1706006000NRG24150620230050432
|
15/06/2023
|
kishan singh
|
1706006WL003298
|
kishan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-071-001/420
(DIROLI)
|
1706006000NRG24150620230050435
|
15/06/2023
|
BHAMARI BAI BANJARA
|
1706006WL003298
|
BHAMARI BAI BANJARA
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
BHAMARIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/423
(DIROLI)
|
1706006000NRG24150620230050436
|
15/06/2023
|
shanta bai banjara
|
1706006WL003298
|
shanta bai banjara
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
shantabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/91
(DIROLI)
|
1706006000NRG24150620230050439
|
15/06/2023
|
Imratlal
|
1706006WL003298
|
Imratlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/91
(DIROLI)
|
1706006000NRG24150620230050438
|
15/06/2023
|
Imratlal
|
1706006WL003298
|
Imratlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
Imratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/172
(DIROLI)
|
1706006000NRG24150620230050410
|
15/06/2023
|
HEMRAJ BANJARA
|
1706006WL003297
|
HEMRAJ BANJARA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
HEMRAJBANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/333
(DIROLI)
|
1706006000NRG24150620230050428
|
15/06/2023
|
PRATAP SINGH
|
1706006WL003298
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/391
(DIROLI)
|
1706006000NRG24150620230050433
|
15/06/2023
|
KALLI BAI BANJARA
|
1706006WL003298
|
KALLI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449804507
|
|
KALLIBAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|