|
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-06-006-045-001/158
(MALIYAKHEDI)
|
1706006000NRG24120120240280742
|
12/01/2024
|
haricharan
|
1706006WL024612
|
haricharan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-045-001/158
(MALIYAKHEDI)
|
1706006000NRG24120120240280743
|
12/01/2024
|
kanti bai
|
1706006WL024612
|
kanti bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24120120240280744
|
12/01/2024
|
narayan
|
1706006WL024612
|
narayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24120120240280745
|
12/01/2024
|
shila
|
1706006WL024612
|
shila
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-045-001/21-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280746
|
12/01/2024
|
ashok
|
1706006WL024612
|
ashok
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-045-001/21-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280747
|
12/01/2024
|
preeti
|
1706006WL024612
|
preeti
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-045-001/51-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280749
|
12/01/2024
|
virendra
|
1706006WL024612
|
virendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-045-003/100
(MALIYAKHEDI)
|
1706006000NRG24120120240280707
|
12/01/2024
|
sunil
|
1706006WL024611
|
sunil
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-045-003/102
(MALIYAKHEDI)
|
1706006000NRG24120120240280708
|
12/01/2024
|
radha
|
1706006WL024611
|
radha
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-045-003/103
(MALIYAKHEDI)
|
1706006000NRG24120120240280709
|
12/01/2024
|
deerat
|
1706006WL024611
|
deerat
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
deerat
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-045-003/104
(MALIYAKHEDI)
|
1706006000NRG24120120240280710
|
12/01/2024
|
pappu
|
1706006WL024611
|
pappu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-045-003/26
(MALIYAKHEDI)
|
1706006000NRG24120120240280712
|
12/01/2024
|
sagar
|
1706006WL024611
|
sagar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-045-003/26-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280713
|
12/01/2024
|
hemraj
|
1706006WL024611
|
hemraj
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
684494328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-045-003/41-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280716
|
12/01/2024
|
mamta
|
1706006WL024611
|
mamta
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-045-003/41-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280715
|
12/01/2024
|
pawan
|
1706006WL024611
|
pawan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-045-003/41-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280717
|
12/01/2024
|
chainsingh
|
1706006WL024611
|
chainsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-045-003/41-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280718
|
12/01/2024
|
nisha
|
1706006WL024611
|
nisha
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-045-003/43-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280719
|
12/01/2024
|
DEEPAK
|
1706006WL024611
|
DEEPAK
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-045-003/56
(MALIYAKHEDI)
|
1706006000NRG24120120240280720
|
12/01/2024
|
jagannath
|
1706006WL024611
|
jagannath
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-045-003/66
(MALIYAKHEDI)
|
1706006000NRG24120120240280724
|
12/01/2024
|
ramkanya
|
1706006WL024611
|
ramkanya
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
ramkanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAGHOGARH
|
MP-06-006-045-003/66
(MALIYAKHEDI)
|
1706006000NRG24120120240280723
|
12/01/2024
|
randheer
|
1706006WL024611
|
randheer
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-045-003/66-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280725
|
12/01/2024
|
hariprakash
|
1706006WL024611
|
hariprakash
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
hariprakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-045-003/66-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280726
|
12/01/2024
|
vidhya bai
|
1706006WL024611
|
vidhya bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-045-003/66-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280728
|
12/01/2024
|
savita
|
1706006WL024611
|
savita
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAGHOGARH
|
MP-06-006-045-003/66-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280727
|
12/01/2024
|
vijaysingh
|
1706006WL024611
|
vijaysingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-045-003/66-C
(MALIYAKHEDI)
|
1706006000NRG24120120240280729
|
12/01/2024
|
laltesh
|
1706006WL024611
|
laltesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
laltesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-045-003/66-C
(MALIYAKHEDI)
|
1706006000NRG24120120240280730
|
12/01/2024
|
uma
|
1706006WL024611
|
uma
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-045-003/81
(MALIYAKHEDI)
|
1706006000NRG24120120240280731
|
12/01/2024
|
ramprasad
|
1706006WL024611
|
ramprasad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-045-003/82-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280733
|
12/01/2024
|
gyarshi bai
|
1706006WL024611
|
gyarshi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-045-003/82-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280732
|
12/01/2024
|
jagdish
|
1706006WL024611
|
jagdish
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAGHOGARH
|
MP-06-006-045-003/83
(MALIYAKHEDI)
|
1706006000NRG24120120240280734
|
12/01/2024
|
gopal
|
1706006WL024611
|
gopal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-045-003/86
(MALIYAKHEDI)
|
1706006000NRG24120120240280735
|
12/01/2024
|
jandel
|
1706006WL024611
|
jandel
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-045-003/97
(MALIYAKHEDI)
|
1706006000NRG24120120240280736
|
12/01/2024
|
vittal
|
1706006WL024611
|
vittal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
vittal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-045-003/99
(MALIYAKHEDI)
|
1706006000NRG24120120240280737
|
12/01/2024
|
arvind
|
1706006WL024611
|
arvind
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-045-001/1068
(MALIYAKHEDI)
|
1706006000NRG24120120240280738
|
12/01/2024
|
Divan
|
1706006WL024612
|
Divan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
Divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-045-001/1068
(MALIYAKHEDI)
|
1706006000NRG24120120240280739
|
12/01/2024
|
kanti
|
1706006WL024612
|
kanti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-045-001/116-A
(MALIYAKHEDI)
|
1706006000NRG24120120240280740
|
12/01/2024
|
krishna
|
1706006WL024612
|
krishna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-045-001/116-B
(MALIYAKHEDI)
|
1706006000NRG24120120240280741
|
12/01/2024
|
Kamlesh
|
1706006WL024612
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-045-001/31
(MALIYAKHEDI)
|
1706006000NRG24120120240280748
|
12/01/2024
|
Jagdesh
|
1706006WL024612
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-045-003/107
(MALIYAKHEDI)
|
1706006000NRG24120120240280711
|
12/01/2024
|
hemraj
|
1706006WL024611
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAGHOGARH
|
MP-06-006-045-003/35
(MALIYAKHEDI)
|
1706006000NRG24120120240280714
|
12/01/2024
|
sunita
|
1706006WL024611
|
sunita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-045-003/65
(MALIYAKHEDI)
|
1706006000NRG24120120240280722
|
12/01/2024
|
munni
|
1706006WL024611
|
munni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-045-003/65
(MALIYAKHEDI)
|
1706006000NRG24120120240280721
|
12/01/2024
|
pappu
|
1706006WL024611
|
pappu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684494328
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|