|
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-06-006-085-003/159
(BISHANKHEDA)
|
1706006000NRG24201120230221333
|
20/11/2023
|
Indarn Singh
|
1706006WL0019436
|
Indarn Singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325538861
|
|
IndarnSingh
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24201120230221334
|
20/11/2023
|
sanman
|
1706006WL0019436
|
sanman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325538861
|
|
sanman
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24201120230221335
|
20/11/2023
|
khuman singh
|
1706006WL0019436
|
khuman singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325538861
|
|
khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-045-001/1078
(MALIYAKHEDI)
|
1706006000NRG24201120230221197
|
20/11/2023
|
takhatsingh
|
1706006WL0019413
|
takhatsingh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
takhatsingh
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-045-001/163
(MALIYAKHEDI)
|
1706006000NRG24201120230221198
|
20/11/2023
|
takhat
|
1706006WL0019413
|
takhat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
takhat
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-045-001/163
(MALIYAKHEDI)
|
1706006045NRG24201120230221216
|
20/11/2023
|
takhat
|
1706006WL0019414
|
takhat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
takhat
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-045-001/57-B
(MALIYAKHEDI)
|
1706006045NRG24201120230221217
|
20/11/2023
|
bablu
|
1706006WL0019414
|
bablu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325538861
|
|
bablu
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-045-002/241-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221204
|
20/11/2023
|
DEEPAK
|
1706006WL0019413
|
DEEPAK
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
DEEPAK
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-045-002/241-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221203
|
20/11/2023
|
DEEPAK
|
1706006WL0019413
|
DEEPAK
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
DEEPAK
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-045-002/25-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221206
|
20/11/2023
|
durjan
|
1706006WL0019413
|
durjan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
durjan
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-045-002/25-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221205
|
20/11/2023
|
durjan
|
1706006WL0019413
|
durjan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
durjan
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-045-002/26-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221208
|
20/11/2023
|
chandan
|
1706006WL0019413
|
chandan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
chandan
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-045-002/26-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221207
|
20/11/2023
|
chandan
|
1706006WL0019413
|
chandan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
chandan
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-045-002/34-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221214
|
20/11/2023
|
JAGMOHAN
|
1706006WL0019413
|
JAGMOHAN
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
JAGMOHAN
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-045-002/34-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221213
|
20/11/2023
|
JAGMOHAN
|
1706006WL0019413
|
JAGMOHAN
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
JAGMOHAN
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-049-001/222
(JHARPAI)
|
1706006000NRG24201120230221283
|
20/11/2023
|
Hiralal
|
1706006WL0019427
|
Hiralal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
Hiralal
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-049-001/279
(JHARPAI)
|
1706006049NRG24201120230221301
|
20/11/2023
|
Sagarsingh
|
1706006WL0019430
|
Sagarsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
Sagarsingh
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-049-001/55
(JHARPAI)
|
1706006000NRG24201120230221287
|
20/11/2023
|
mahendra
|
1706006WL0019427
|
mahendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
mahendra
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-049-001/56-A
(JHARPAI)
|
1706006049NRG24201120230221303
|
20/11/2023
|
shrilalmeena
|
1706006WL0019430
|
shrilalmeena
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
shrilalmeena
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-049-002/150
(JHARPAI)
|
1706006049NRG24201120230221304
|
20/11/2023
|
seetaram
|
1706006WL0019430
|
seetaram
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
seetaram
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-049-002/185
(JHARPAI)
|
1706006049NRG24201120230221305
|
20/11/2023
|
moharsingh
|
1706006WL0019430
|
moharsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
moharsingh
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-049-002/29
(JHARPAI)
|
1706006049NRG24201120230221309
|
20/11/2023
|
ramesh
|
1706006WL0019430
|
ramesh
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24201120230221245
|
20/11/2023
|
Brajmohan
|
1706006WL0019416
|
Brajmohan
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
Brajmohan
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24201120230221244
|
20/11/2023
|
Brajmohan
|
1706006WL0019416
|
Brajmohan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325538861
|
|
Brajmohan
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24201120230221243
|
20/11/2023
|
Brajmohan
|
1706006WL0019416
|
Brajmohan
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-049-002/285
(JHARPAI)
|
1706006049NRG24201120230221308
|
20/11/2023
|
ravina bheel
|
1706006WL0019430
|
ravina bheel
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
ravinabheel
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-003/70-B
(BISHANKHEDA)
|
1706006000NRG24201120230221332
|
20/11/2023
|
BAPU SINGH
|
1706006WL0019435
|
BAPU SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325538861
|
|
BAPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-045-001/113
(MALIYAKHEDI)
|
1706006045NRG24201120230221215
|
20/11/2023
|
SURENDRA
|
1706006WL0019414
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325538861
|
|
SURENDRA
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221200
|
20/11/2023
|
jitendra
|
1706006WL0019413
|
jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24201120230221199
|
20/11/2023
|
jitendra
|
1706006WL0019413
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-045-002/19
(MALIYAKHEDI)
|
1706006000NRG24201120230221202
|
20/11/2023
|
Babulal
|
1706006WL0019413
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
Babulal
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-045-002/19
(MALIYAKHEDI)
|
1706006000NRG24201120230221201
|
20/11/2023
|
Babulal
|
1706006WL0019413
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
Babulal
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-045-002/27
(MALIYAKHEDI)
|
1706006000NRG24201120230221210
|
20/11/2023
|
Ramdhyal
|
1706006WL0019413
|
Ramdhyal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
Ramdhyal
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-045-002/27
(MALIYAKHEDI)
|
1706006000NRG24201120230221209
|
20/11/2023
|
Ramdhyal
|
1706006WL0019413
|
Ramdhyal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
Ramdhyal
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-045-002/31
(MALIYAKHEDI)
|
1706006000NRG24201120230221212
|
20/11/2023
|
Rambrosa
|
1706006WL0019413
|
Rambrosa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
Rambrosa
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-045-002/31
(MALIYAKHEDI)
|
1706006000NRG24201120230221211
|
20/11/2023
|
Rambrosa
|
1706006WL0019413
|
Rambrosa
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325538861
|
|
Rambrosa
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-049-001/314
(JHARPAI)
|
1706006049NRG24201120230221302
|
20/11/2023
|
Ramsukhi bai sahu
|
1706006WL0019430
|
Ramsukhi bai sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
Ramsukhibaisahu
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-083-002/218
(MAHU)
|
1706006083NRG24201120230221218
|
20/11/2023
|
ramsaran
|
1706006WL0019415
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325538861
|
|
ramsaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-049-001/241
(JHARPAI)
|
1706006049NRG24201120230221295
|
20/11/2023
|
haridas bairagi
|
1706006WL0019430
|
haridas bairagi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
haridasbairagi
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-049-001/249
(JHARPAI)
|
1706006049NRG24201120230221296
|
20/11/2023
|
rakesh babu
|
1706006WL0019430
|
rakesh babu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
rakeshbabu
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-049-001/249
(JHARPAI)
|
1706006000NRG24201120230221284
|
20/11/2023
|
rakesh babu
|
1706006WL0019427
|
rakesh babu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325538861
|
|
rakeshbabu
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-049-001/252
(JHARPAI)
|
1706006000NRG24201120230221285
|
20/11/2023
|
shivraj
|
1706006WL0019427
|
shivraj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325538861
|
|
shivraj
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-049-001/252
(JHARPAI)
|
1706006049NRG24201120230221297
|
20/11/2023
|
shivraj
|
1706006WL0019430
|
shivraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
shivraj
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-049-001/254
(JHARPAI)
|
1706006049NRG24201120230221298
|
20/11/2023
|
lakhan
|
1706006WL0019430
|
lakhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
lakhan
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-049-001/254
(JHARPAI)
|
1706006000NRG24201120230221286
|
20/11/2023
|
lakhan
|
1706006WL0019427
|
lakhan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
lakhan
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-049-001/256
(JHARPAI)
|
1706006049NRG24201120230221299
|
20/11/2023
|
dinesh ahirwar
|
1706006WL0019430
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
dineshahirwar
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-049-001/267
(JHARPAI)
|
1706006049NRG24201120230221300
|
20/11/2023
|
bhajan bhil
|
1706006WL0019430
|
bhajan bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325538861
|
|
bhajanbhil
|
(000000)
|
|
48
|
RAGHOGARH
|
MP-06-006-049-002/233
(JHARPAI)
|
1706006049NRG24201120230221306
|
20/11/2023
|
gyansingh
|
1706006WL0019430
|
gyansingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325538861
|
|
gyansingh
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-049-002/241
(JHARPAI)
|
1706006049NRG24201120230221307
|
20/11/2023
|
vijaysingh chandel
|
1706006WL0019430
|
vijaysingh chandel
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325538861
|
|
vijaysinghchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|