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-06-006-081-002/151 (DURGPURA)
|
1706006000NRG24011220230232237
|
01/12/2023
|
Aman singh
|
1706006WL020307
|
Aman singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-081-002/155-A (DURGPURA)
|
1706006000NRG24011220230232239
|
01/12/2023
|
malamsingh
|
1706006WL020307
|
malamsingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
malamsingh
|
BANK OF INDIA(508505)
|
3
|
RAGHOGARH
|
MP-06-006-081-002/156-D (DURGPURA)
|
1706006000NRG24011220230232240
|
01/12/2023
|
Tej singh
|
1706006WL020307
|
Tej singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Tejsingh
|
IDBI BANK(607095)
|
4
|
RAGHOGARH
|
MP-06-006-081-002/163-A (DURGPURA)
|
1706006000NRG24011220230232241
|
01/12/2023
|
Lakhan
|
1706006WL020307
|
Lakhan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
5
|
RAGHOGARH
|
MP-06-006-081-002/24 (DURGPURA)
|
1706006000NRG24011220230232246
|
01/12/2023
|
souram bai banskar
|
1706006WL020307
|
souram bai banskar
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
sourambaibanskar
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-081-002/25 (DURGPURA)
|
1706006000NRG24011220230232248
|
01/12/2023
|
Kaluram
|
1706006WL020307
|
Kaluram
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-081-002/284-B (DURGPURA)
|
1706006000NRG24011220230232251
|
01/12/2023
|
Sandeep
|
1706006WL020307
|
Sandeep
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-081-002/32-C (DURGPURA)
|
1706006000NRG24011220230232255
|
01/12/2023
|
Ganshyam
|
1706006WL020307
|
Ganshyam
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-081-002/7-A (DURGPURA)
|
1706006000NRG24011220230232257
|
01/12/2023
|
shelendra rajput
|
1706006WL020307
|
shelendra rajput
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-081-002/7-B (DURGPURA)
|
1706006000NRG24011220230232258
|
01/12/2023
|
devendra singh
|
1706006WL020307
|
devendra singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-081-002/85-A (DURGPURA)
|
1706006000NRG24011220230232262
|
01/12/2023
|
Santosh
|
1706006WL020307
|
Santosh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-081-002/143 (DURGPURA)
|
1706006000NRG24011220230232234
|
01/12/2023
|
Antar singh
|
1706006WL020307
|
Antar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-081-002/147 (DURGPURA)
|
1706006000NRG24011220230232235
|
01/12/2023
|
Imratlal
|
1706006WL020307
|
Imratlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-081-002/148-B (DURGPURA)
|
1706006000NRG24011220230232236
|
01/12/2023
|
Chandraprakash
|
1706006WL020307
|
Chandraprakash
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-081-002/24 (DURGPURA)
|
1706006000NRG24011220230232245
|
01/12/2023
|
Ramcharan
|
1706006WL020307
|
Ramcharan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-081-002/30 (DURGPURA)
|
1706006000NRG24011220230232253
|
01/12/2023
|
Kaniyalal
|
1706006WL020307
|
Kaniyalal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-081-002/32-B (DURGPURA)
|
1706006000NRG24011220230232254
|
01/12/2023
|
Puran
|
1706006WL020307
|
Puran
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
RAGHOGARH
|
MP-06-006-081-002/47 (DURGPURA)
|
1706006000NRG24011220230232256
|
01/12/2023
|
Munni bai
|
1706006WL020307
|
Munni bai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-081-002/84 (DURGPURA)
|
1706006000NRG24011220230232259
|
01/12/2023
|
Kamal singh
|
1706006WL020307
|
Kamal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-081-002/84 (DURGPURA)
|
1706006000NRG24011220230232260
|
01/12/2023
|
sundarbai
|
1706006WL020307
|
sundarbai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-081-002/85 (DURGPURA)
|
1706006000NRG24011220230232261
|
01/12/2023
|
GOVINDA
|
1706006WL020307
|
GOVINDA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-081-002/87 (DURGPURA)
|
1706006000NRG24011220230232263
|
01/12/2023
|
Gajanand
|
1706006WL020307
|
Gajanand
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-081-002/151 (DURGPURA)
|
1706006000NRG24011220230232238
|
01/12/2023
|
Ramkanwar rajput
|
1706006WL020307
|
Ramkanwar rajput
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Ramkanwarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
RAGHOGARH
|
MP-06-006-081-002/236-B (DURGPURA)
|
1706006000NRG24011220230232243
|
01/12/2023
|
narendra singh
|
1706006WL020307
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
RAGHOGARH
|
MP-06-006-081-002/242-B (DURGPURA)
|
1706006000NRG24011220230232247
|
01/12/2023
|
shaktisingh
|
1706006WL020307
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-081-002/236 (DURGPURA)
|
1706006000NRG24011220230232242
|
01/12/2023
|
badan singh
|
1706006WL020307
|
badan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
RAGHOGARH
|
MP-06-006-081-002/237 (DURGPURA)
|
1706006000NRG24011220230232244
|
01/12/2023
|
Malkhan singh
|
1706006WL020307
|
Malkhan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319298973
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
RAGHOGARH
|
MP-06-006-081-002/281-A (DURGPURA)
|
1706006000NRG24011220230232249
|
01/12/2023
|
PAWAM BANSHKAR
|
1706006WL020307
|
PAWAM BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
29
|
RAGHOGARH
|
MP-06-006-081-002/281-A (DURGPURA)
|
1706006000NRG24011220230232250
|
01/12/2023
|
PAWAN BANSHKAR
|
1706006WL020307
|
PAWAN BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|