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-06-006-075-001/56 (NASEERPUR)
|
1706006000NRG24231120230225511
|
23/11/2023
|
motisingh
|
1706006WL019794
|
motisingh
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-075-001/45-A (NASEERPUR)
|
1706006000NRG24231120230225502
|
23/11/2023
|
roadji
|
1706006WL019794
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
RAGHOGARH
|
MP-06-006-075-001/45-A (NASEERPUR)
|
1706006000NRG24231120230225501
|
23/11/2023
|
roadji
|
1706006WL019794
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
RAGHOGARH
|
MP-06-006-075-001/45-A (NASEERPUR)
|
1706006000NRG24231120230225500
|
23/11/2023
|
roadji
|
1706006WL019794
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
roadji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAGHOGARH
|
MP-06-006-075-001/45-A (NASEERPUR)
|
1706006000NRG24231120230225499
|
23/11/2023
|
roadji
|
1706006WL019794
|
roadji
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
roadji
|
ICICI BANK LTD(508534)
|
6
|
RAGHOGARH
|
MP-06-006-075-001/49 (NASEERPUR)
|
1706006000NRG24231120230225503
|
23/11/2023
|
kamlesh
|
1706006WL019794
|
kamlesh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-075-001/49 (NASEERPUR)
|
1706006000NRG24231120230225504
|
23/11/2023
|
nandkishor
|
1706006WL019794
|
nandkishor
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-075-001/5 (NASEERPUR)
|
1706006000NRG24231120230225505
|
23/11/2023
|
INDAR SINGH
|
1706006WL019794
|
INDAR SINGH
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-075-001/53 (NASEERPUR)
|
1706006000NRG24231120230225506
|
23/11/2023
|
Prakash
|
1706006WL019794
|
Prakash
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-075-001/53 (NASEERPUR)
|
1706006000NRG24231120230225507
|
23/11/2023
|
Vidhya Bai
|
1706006WL019794
|
Vidhya Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
11
|
RAGHOGARH
|
MP-06-006-075-001/56 (NASEERPUR)
|
1706006000NRG24231120230225510
|
23/11/2023
|
Daryab Bai
|
1706006WL019794
|
Daryab Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
DaryabBai
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-075-001/56 (NASEERPUR)
|
1706006000NRG24231120230225509
|
23/11/2023
|
kailash
|
1706006WL019794
|
kailash
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
13
|
RAGHOGARH
|
MP-06-006-075-001/57 (NASEERPUR)
|
1706006000NRG24231120230225514
|
23/11/2023
|
Dashrath Singh Kushwah
|
1706006WL019794
|
Dashrath Singh Kushwah
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
DashrathSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAGHOGARH
|
MP-06-006-075-001/57 (NASEERPUR)
|
1706006000NRG24231120230225513
|
23/11/2023
|
Doulee Bai
|
1706006WL019794
|
Doulee Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
DouleeBai
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-075-001/57 (NASEERPUR)
|
1706006000NRG24231120230225512
|
23/11/2023
|
Nathulal kushwah
|
1706006WL019794
|
Nathulal kushwah
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
Nathulalkushwah
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-075-001/59 (NASEERPUR)
|
1706006000NRG24231120230225516
|
23/11/2023
|
Krishna Bai
|
1706006WL019794
|
Krishna Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-075-001/59 (NASEERPUR)
|
1706006000NRG24231120230225515
|
23/11/2023
|
Parvat Singh
|
1706006WL019794
|
Parvat Singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
ParvatSingh
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-075-001/61 (NASEERPUR)
|
1706006000NRG24231120230225517
|
23/11/2023
|
Gopal
|
1706006WL019794
|
Gopal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-075-001/64 (NASEERPUR)
|
1706006000NRG24231120230225518
|
23/11/2023
|
ramshree bai
|
1706006WL019794
|
ramshree bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-075-001/68 (NASEERPUR)
|
1706006000NRG24231120230225520
|
23/11/2023
|
phul singh
|
1706006WL019794
|
phul singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
RAGHOGARH
|
MP-06-006-075-001/68 (NASEERPUR)
|
1706006000NRG24231120230225521
|
23/11/2023
|
phul singh
|
1706006WL019794
|
phul singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-075-001/69 (NASEERPUR)
|
1706006000NRG24231120230225522
|
23/11/2023
|
Ramprasad
|
1706006WL019794
|
Ramprasad
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-075-001/69 (NASEERPUR)
|
1706006000NRG24231120230225523
|
23/11/2023
|
Ramprasad
|
1706006WL019794
|
Ramprasad
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-075-001/78 (NASEERPUR)
|
1706006000NRG24231120230225526
|
23/11/2023
|
CHANDRAMOHAN
|
1706006WL019794
|
CHANDRAMOHAN
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-075-001/78 (NASEERPUR)
|
1706006000NRG24231120230225524
|
23/11/2023
|
Dhapu Bai
|
1706006WL019794
|
Dhapu Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-075-001/78 (NASEERPUR)
|
1706006000NRG24231120230225525
|
23/11/2023
|
mukesh
|
1706006WL019794
|
mukesh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-075-001/80 (NASEERPUR)
|
1706006000NRG24231120230225528
|
23/11/2023
|
rishpal
|
1706006WL019794
|
rishpal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
rishpal
|
ICICI BANK LTD(508534)
|
28
|
RAGHOGARH
|
MP-06-006-075-001/80 (NASEERPUR)
|
1706006000NRG24231120230225530
|
23/11/2023
|
rishpal
|
1706006WL019794
|
rishpal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
rishpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-046-001/134-B (MORWAS)
|
1706006000NRG24231120230225739
|
23/11/2023
|
kamal singh Bheel
|
1706006WL019824
|
kamal singh Bheel
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324107236
|
|
kamalsinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
RAGHOGARH
|
MP-06-006-046-002/144 (MORWAS)
|
1706006000NRG24231120230225742
|
23/11/2023
|
parwati bai
|
1706006WL019824
|
parwati bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
RAGHOGARH
|
MP-06-006-046-002/144 (MORWAS)
|
1706006000NRG24231120230225741
|
23/11/2023
|
shyambabu
|
1706006WL019824
|
shyambabu
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-046-002/54 (MORWAS)
|
1706006000NRG24231120230225744
|
23/11/2023
|
Sarswati bai
|
1706006WL019824
|
Sarswati bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Sarswatibai
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-046-002/54-B (MORWAS)
|
1706006000NRG24231120230225745
|
23/11/2023
|
pratap narayan
|
1706006WL019824
|
pratap narayan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
pratapnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
RAGHOGARH
|
MP-06-006-046-002/54-C (MORWAS)
|
1706006000NRG24231120230225746
|
23/11/2023
|
Radheshyam
|
1706006WL019824
|
Radheshyam
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-046-002/75 (MORWAS)
|
1706006000NRG24231120230225748
|
23/11/2023
|
Bhagwati bai
|
1706006WL019824
|
Bhagwati bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-075-001/53 (NASEERPUR)
|
1706006000NRG24231120230225508
|
23/11/2023
|
prakash
|
1706006WL019794
|
prakash
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-075-001/80 (NASEERPUR)
|
1706006000NRG24231120230225529
|
23/11/2023
|
sajan bai
|
1706006WL019794
|
sajan bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-046-002/54 (MORWAS)
|
1706006000NRG24231120230225743
|
23/11/2023
|
Mangilal
|
1706006WL019824
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-046-002/75 (MORWAS)
|
1706006000NRG24231120230225747
|
23/11/2023
|
Heralal
|
1706006WL019824
|
Heralal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-046-002/95 (MORWAS)
|
1706006000NRG24231120230225750
|
23/11/2023
|
Ramcharan
|
1706006WL019824
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
RAGHOGARH
|
MP-06-006-075-001/64 (NASEERPUR)
|
1706006000NRG24231120230225519
|
23/11/2023
|
indar singh ahirwar
|
1706006WL019794
|
indar singh ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
indarsinghahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
RAGHOGARH
|
MP-06-006-075-001/79 (NASEERPUR)
|
1706006000NRG24231120230225527
|
23/11/2023
|
laxmi bai kushwah
|
1706006WL019794
|
laxmi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324107236
|
|
laxmibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-046-002/115-B (MORWAS)
|
1706006000NRG24231120230225740
|
23/11/2023
|
rani bai
|
1706006WL019824
|
rani bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-046-002/75-A (MORWAS)
|
1706006000NRG24231120230225749
|
23/11/2023
|
bheekam
|
1706006WL019824
|
bheekam
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324107236
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|