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-06-006-032-001/204-A (GAWARI)
|
1706006032NRG24160820230121112
|
18/08/2023
|
DHANLAL
|
1706006032WL009624
|
DHANLAL
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
DHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-078-003/108 (NAGANKHEDI)
|
1706006078NRG24170820230121615
|
18/08/2023
|
Kamlesh
|
1706006078WL009755
|
Kamlesh
|
00127
|
FDRL0001350
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729017829
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-019-002/89 (AHEERKHEDI)
|
1706006019NRG24160820230121288
|
18/08/2023
|
Mahesh chandel
|
1706006019WL009664
|
Mahesh chandel
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
Maheshchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/176 (GAWARI)
|
1706006032NRG24160820230121111
|
18/08/2023
|
SABBIR
|
1706006032WL009624
|
SABBIR
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729017829
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAGHOGARH
|
MP-06-006-032-001/298-A (GAWARI)
|
1706006032NRG24160820230121113
|
18/08/2023
|
halki bai
|
1706006032WL009624
|
halki bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAGHOGARH
|
MP-06-006-088-001/67 (GODIYA)
|
1706006088NRG24180820230121844
|
18/08/2023
|
kashiram
|
1706006088WL009797
|
kashiram
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
729017829
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
RAGHOGARH
|
MP-06-006-099-002/31-A (NARAYANPURA)
|
1706006099NRG24160820230121321
|
18/08/2023
|
Narendra
|
1706006099WL009679
|
Narendra
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-078-003/102-C (NAGANKHEDI)
|
1706006000NRG24170820230121624
|
18/08/2023
|
MAKHAN SINGH
|
1706006WL009759
|
MAKHAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-078-003/150-C (NAGANKHEDI)
|
1706006078NRG24170820230121619
|
18/08/2023
|
bhagybai
|
1706006078WL009757
|
bhagybai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
bhagybai
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-078-003/21 (NAGANKHEDI)
|
1706006078NRG24170820230121620
|
18/08/2023
|
nathulal
|
1706006078WL009757
|
nathulal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
RAGHOGARH
|
MP-06-006-078-004/101-B (NAGANKHEDI)
|
1706006078NRG24170820230121616
|
18/08/2023
|
geta
|
1706006078WL009755
|
geta
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
25/08/2023
|
|
729017829
|
|
geta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-051-003/182 (BANJHALA)
|
1706006051NRG24170820230121656
|
18/08/2023
|
chandan singh
|
1706006051WL009772
|
chandan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-019-001/33 (AHEERKHEDI)
|
1706006019NRG24160820230121287
|
18/08/2023
|
LAXMAN
|
1706006019WL009664
|
LAXMAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-023-004/172 (SARSAHELA)
|
1706006000NRG24180820230122088
|
18/08/2023
|
narendra
|
1706006WL009860
|
narendra
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-023-004/182 (SARSAHELA)
|
1706006000NRG24180820230122089
|
18/08/2023
|
shivdyal
|
1706006WL009860
|
shivdyal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-023-004/209 (SARSAHELA)
|
1706006000NRG24180820230122090
|
18/08/2023
|
kishan
|
1706006WL009860
|
kishan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
RAGHOGARH
|
MP-06-006-023-004/209 (SARSAHELA)
|
1706006000NRG24180820230122091
|
18/08/2023
|
shrikishan
|
1706006WL009860
|
shrikishan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
shrikishan
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAGHOGARH
|
MP-06-006-088-001/51 (GODIYA)
|
1706006088NRG24180820230121840
|
18/08/2023
|
Maturalal
|
1706006088WL009797
|
Maturalal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
729017829
|
|
Maturalal
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-088-001/51-A (GODIYA)
|
1706006088NRG24180820230121841
|
18/08/2023
|
Ajab singh
|
1706006088WL009797
|
Ajab singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
729017829
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-088-001/65 (GODIYA)
|
1706006088NRG24180820230121842
|
18/08/2023
|
halki
|
1706006088WL009797
|
halki
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
halki
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-088-001/86 (GODIYA)
|
1706006088NRG24180820230121846
|
18/08/2023
|
Hukum singh
|
1706006088WL009798
|
Hukum singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-099-003/27 (NARAYANPURA)
|
1706006099NRG24160820230121322
|
18/08/2023
|
Ratan singh
|
1706006099WL009679
|
Ratan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-053-003/61-A (KANJAI)
|
1706006053NRG24160820230121247
|
18/08/2023
|
jamnalal
|
1706006053WL009652
|
jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-053-003/64 (KANJAI)
|
1706006053NRG24160820230121250
|
18/08/2023
|
sukharam
|
1706006053WL009653
|
sukharam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-053-003/64-A (KANJAI)
|
1706006053NRG24160820230121251
|
18/08/2023
|
bhawarlal
|
1706006053WL009653
|
bhawarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-053-003/65-B (KANJAI)
|
1706006053NRG24160820230121248
|
18/08/2023
|
ragnlal
|
1706006053WL009652
|
ragnlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
ragnlal
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-053-003/89 (KANJAI)
|
1706006053NRG24160820230121249
|
18/08/2023
|
kamalsingh
|
1706006053WL009652
|
kamalsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-078-003/126-D (NAGANKHEDI)
|
1706006078NRG24170820230121618
|
18/08/2023
|
kamlesh
|
1706006078WL009757
|
kamlesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
25/08/2023
|
|
729017829
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-009-003/3 (SAKATPUR)
|
1706006000NRG24160820230121083
|
18/08/2023
|
hariom kewat
|
1706006WL009610
|
hariom kewat
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729017829
|
|
hariomkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-088-001/103 (GODIYA)
|
1706006088NRG24180820230121838
|
18/08/2023
|
IMARAT
|
1706006088WL009797
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
729017829
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
RAGHOGARH
|
MP-06-006-088-001/104-A (GODIYA)
|
1706006088NRG24180820230121839
|
18/08/2023
|
RaghuBeer
|
1706006088WL009797
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
RaghuBeer
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAGHOGARH
|
MP-06-006-088-001/366 (GODIYA)
|
1706006088NRG24180820230121845
|
18/08/2023
|
JAGDEESH
|
1706006088WL009798
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
729017829
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-051-003/125 (BANJHALA)
|
1706006051NRG24170820230121655
|
18/08/2023
|
lakhan
|
1706006051WL009772
|
lakhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729017829
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|