|
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-06-006-071-001/213-A
(DIROLI)
|
1706006071NRG23110820220246680
|
11/08/2022
|
RAM GOPAL SHARMA
|
1706006071WL019822
|
RAM GOPAL SHARMA
|
00048
|
BKID0009070
|
204
|
204
|
Processed
|
25/08/2022
|
|
624244097
|
|
RAMGOPALSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-017-001/570
(DORANA)
|
1706006000NRG23110820220247009
|
11/08/2022
|
MAAN SINGH
|
1706006WL019889
|
MAAN SINGH
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624244097
|
|
MAANSINGH
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-017-001/570
(DORANA)
|
1706006000NRG23110820220247008
|
11/08/2022
|
MAAN SINGH
|
1706006WL019889
|
MAAN SINGH
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624244097
|
|
MAANSINGH
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-095-001/105-A
(SABRINATH)
|
1706006000NRG23110820220247037
|
11/08/2022
|
Sonu shakyawar
|
1706006WL019895
|
Sonu shakyawar
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624244097
|
|
Sonushakyawar
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-095-003/230
(SABRINATH)
|
1706006000NRG23110820220247032
|
11/08/2022
|
Mamta bai
|
1706006WL019894
|
Mamta bai
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624244097
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/106-A
(DIROLI)
|
1706006000NRG23110820220247005
|
11/08/2022
|
RODI BAI SAHARIYA
|
1706006WL019887
|
RODI BAI SAHARIYA
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
RODIBAISAHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-036-002/153
(PARSOLIYA)
|
1706006000NRG23110820220247025
|
11/08/2022
|
takobai
|
1706006WL019892
|
takobai
|
00415
|
SBIN0009522
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
takobai
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-036-002/20
(PARSOLIYA)
|
1706006000NRG23110820220247026
|
11/08/2022
|
kanyabai
|
1706006WL019892
|
kanyabai
|
00415
|
SBIN0009522
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
kanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-095-002/55-B
(SABRINATH)
|
1706006000NRG23110820220247029
|
11/08/2022
|
premnarayan
|
1706006WL019893
|
premnarayan
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
premnarayan
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-095-003/8-A
(SABRINATH)
|
1706006000NRG23110820220247033
|
11/08/2022
|
Anil
|
1706006WL019894
|
Anil
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
Anil
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-095-003/8-A
(SABRINATH)
|
1706006000NRG23110820220247034
|
11/08/2022
|
Radha bai
|
1706006WL019894
|
Radha bai
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
Radhabai
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-095-003/91-A
(SABRINATH)
|
1706006000NRG23110820220247040
|
11/08/2022
|
omprakash ahirwar
|
1706006WL019895
|
omprakash ahirwar
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
omprakashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-062-002/166
(SIYAKHEDI)
|
1706006000NRG23100820220246593
|
11/08/2022
|
Reena bai
|
1706006WL019802
|
Reena bai
|
00415
|
SBIN0030111
|
3142
|
3142
|
Processed
|
25/08/2022
|
|
624244097
|
|
Reenabai
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-062-002/57-A
(SIYAKHEDI)
|
1706006000NRG23100820220246594
|
11/08/2022
|
Ramu bai Ahirwar
|
1706006WL019802
|
Ramu bai Ahirwar
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
RamubaiAhirwar
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/62-A
(DIROLI)
|
1706006000NRG23110820220247006
|
11/08/2022
|
REENA BAI SAHARIYA
|
1706006WL019887
|
REENA BAI SAHARIYA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
REENABAISAHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-017-001/534
(DORANA)
|
1706006000NRG23110820220247015
|
11/08/2022
|
arjun vastri
|
1706006WL019890
|
arjun vastri
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
arjunvastri
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-017-001/654
(DORANA)
|
1706006000NRG23110820220247017
|
11/08/2022
|
panchilal
|
1706006WL019890
|
panchilal
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
panchilal
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-017-001/654
(DORANA)
|
1706006000NRG23110820220247016
|
11/08/2022
|
panchilal
|
1706006WL019890
|
panchilal
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
panchilal
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-017-001/666
(DORANA)
|
1706006000NRG23110820220247011
|
11/08/2022
|
chironji lal
|
1706006WL019889
|
chironji lal
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
chironjilal
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-017-001/666
(DORANA)
|
1706006000NRG23110820220247010
|
11/08/2022
|
chironji lal
|
1706006WL019889
|
chironji lal
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
chironjilal
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-017-001/713
(DORANA)
|
1706006000NRG23110820220247019
|
11/08/2022
|
fool bai
|
1706006WL019890
|
fool bai
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
foolbai
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-017-001/713
(DORANA)
|
1706006000NRG23110820220247018
|
11/08/2022
|
fool bai
|
1706006WL019890
|
fool bai
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
foolbai
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-017-001/777
(DORANA)
|
1706006000NRG23110820220247020
|
11/08/2022
|
pista bai
|
1706006WL019890
|
pista bai
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
pistabai
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-017-001/777
(DORANA)
|
1706006000NRG23110820220247021
|
11/08/2022
|
pista bai
|
1706006WL019890
|
pista bai
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
pistabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-017-001/534
(DORANA)
|
1706006000NRG23110820220247014
|
11/08/2022
|
shankar lal
|
1706006WL019890
|
shankar lal
|
00415
|
SBIN0030282
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
shankarlal
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-017-001/684
(DORANA)
|
1706006000NRG23110820220247013
|
11/08/2022
|
dhansu
|
1706006WL019889
|
dhansu
|
00415
|
SBIN0030282
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
dhansu
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-017-001/684
(DORANA)
|
1706006000NRG23110820220247012
|
11/08/2022
|
dhansu
|
1706006WL019889
|
dhansu
|
00415
|
SBIN0030282
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
dhansu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-031-003/64-A
(PEELAGHATA)
|
1706006031NRG23110820220246903
|
11/08/2022
|
Malkhan singh
|
1706006031WL019850
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624244097
|
|
Malkhansingh
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-062-001/97
(SIYAKHEDI)
|
1706006000NRG23100820220246592
|
11/08/2022
|
Shivcharan
|
1706006WL019802
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
Shivcharan
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-062-002/70
(SIYAKHEDI)
|
1706006000NRG23100820220246595
|
11/08/2022
|
Narayan Singh
|
1706006WL019802
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
NarayanSingh
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-095-003/110-B
(SABRINATH)
|
1706006000NRG23110820220247031
|
11/08/2022
|
OMPRAKESH
|
1706006WL019894
|
OMPRAKESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
OMPRAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-092-001/134
(BANDERGAH)
|
1706006092NRG23110820220246917
|
11/08/2022
|
Altaf khan
|
1706006092WL019854
|
Altaf khan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
Altafkhan
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-001/135
(BANDERGAH)
|
1706006092NRG23110820220246918
|
11/08/2022
|
Banti Bai
|
1706006092WL019854
|
Banti Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
BantiBai
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-001/137
(BANDERGAH)
|
1706006092NRG23110820220246919
|
11/08/2022
|
Ikwal Khan
|
1706006092WL019854
|
Ikwal Khan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624244097
|
|
IkwalKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94330
|
94330
|
|
|
|
|
|
|
|