|
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-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006000NRG23251020220338894
|
25/10/2022
|
SHIVARAJ
|
1706006WL036644
|
SHIVARAJ
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-095-001/102
(SABRINATH)
|
1706006095NRG23251020220338532
|
25/10/2022
|
Ram singh Kushwah
|
1706006095WL036582
|
Ram singh Kushwah
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-095-001/148
(SABRINATH)
|
1706006095NRG23251020220338534
|
25/10/2022
|
rambabu
|
1706006095WL036584
|
rambabu
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-095-001/150
(SABRINATH)
|
1706006095NRG23251020220338536
|
25/10/2022
|
jagdeesh
|
1706006095WL036586
|
jagdeesh
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-095-001/162
(SABRINATH)
|
1706006095NRG23251020220338460
|
25/10/2022
|
rajesh
|
1706006095WL036558
|
rajesh
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-095-001/81
(SABRINATH)
|
1706006095NRG23251020220338535
|
25/10/2022
|
udham
|
1706006095WL036585
|
udham
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
udham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-078-002/14-A
(NAGANKHEDI)
|
1706006000NRG23251020220338895
|
25/10/2022
|
Nandu
|
1706006WL036645
|
Nandu
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-045-002/209
(MALIYAKHEDI)
|
1706006000NRG23251020220338862
|
25/10/2022
|
Brijbhushan
|
1706006WL036640
|
Brijbhushan
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Brijbhushan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-045-002/2132
(MALIYAKHEDI)
|
1706006000NRG23251020220338863
|
25/10/2022
|
JALAJ
|
1706006WL036640
|
JALAJ
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
JALAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-098-001/38
(SORAMPURA)
|
1706006098NRG23251020220338251
|
25/10/2022
|
Kelashibai
|
1706006098WL036508
|
Kelashibai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Kelashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-098-001/49
(SORAMPURA)
|
1706006098NRG23251020220338252
|
25/10/2022
|
Brajmohan
|
1706006098WL036508
|
Brajmohan
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-098-001/57
(SORAMPURA)
|
1706006098NRG23251020220338253
|
25/10/2022
|
CHANDAN
|
1706006098WL036508
|
CHANDAN
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-098-001/64
(SORAMPURA)
|
1706006000NRG23251020220338935
|
25/10/2022
|
Madan
|
1706006WL036647
|
Madan
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-098-001/7
(SORAMPURA)
|
1706006000NRG23251020220338936
|
25/10/2022
|
Hariom
|
1706006WL036647
|
Hariom
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAGHOGARH
|
MP-06-006-098-001/77
(SORAMPURA)
|
1706006098NRG23251020220338254
|
25/10/2022
|
Kamallal
|
1706006098WL036508
|
Kamallal
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Kamallal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-098-002/22
(SORAMPURA)
|
1706006098NRG23251020220338255
|
25/10/2022
|
Sreeya
|
1706006098WL036508
|
Sreeya
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Sreeya
|
BANK OF BARODA(606985)
|
|
17
|
RAGHOGARH
|
MP-06-006-098-002/48-A
(SORAMPURA)
|
1706006098NRG23251020220338256
|
25/10/2022
|
Kalyansingh
|
1706006098WL036508
|
Kalyansingh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-098-002/57
(SORAMPURA)
|
1706006098NRG23251020220338257
|
25/10/2022
|
Bharatsingh
|
1706006098WL036508
|
Bharatsingh
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-098-002/59
(SORAMPURA)
|
1706006098NRG23251020220338258
|
25/10/2022
|
BHAGVAN SINGH
|
1706006098WL036508
|
BHAGVAN SINGH
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-098-002/62-A
(SORAMPURA)
|
1706006098NRG23251020220338259
|
25/10/2022
|
rekha bai
|
1706006098WL036508
|
rekha bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-098-002/75
(SORAMPURA)
|
1706006098NRG23251020220338261
|
25/10/2022
|
Ramvilash
|
1706006098WL036508
|
Ramvilash
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-063-001/62
(KAJALIYA)
|
1706006063NRG23251020220338608
|
25/10/2022
|
ramchrn
|
1706006063WL036600
|
ramchrn
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
ramchrn
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-063-001/76
(KAJALIYA)
|
1706006063NRG23251020220338603
|
25/10/2022
|
ramdayal
|
1706006063WL036599
|
ramdayal
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-063-001/85
(KAJALIYA)
|
1706006063NRG23251020220338604
|
25/10/2022
|
visn singh
|
1706006063WL036599
|
visn singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
visnsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-063-001/92-A
(KAJALIYA)
|
1706006063NRG23251020220338609
|
25/10/2022
|
naran
|
1706006063WL036600
|
naran
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-063-003/46
(KAJALIYA)
|
1706006063NRG23251020220338606
|
25/10/2022
|
gulab singh
|
1706006063WL036599
|
gulab singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-078-002/23-A
(NAGANKHEDI)
|
1706006000NRG23251020220338897
|
25/10/2022
|
Narayan singh
|
1706006WL036645
|
Narayan singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-078-002/23-A
(NAGANKHEDI)
|
1706006000NRG23251020220338896
|
25/10/2022
|
Narayan singh
|
1706006WL036645
|
Narayan singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-078-002/32
(NAGANKHEDI)
|
1706006000NRG23251020220338898
|
25/10/2022
|
Prabhulal
|
1706006WL036645
|
Prabhulal
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-078-002/38
(NAGANKHEDI)
|
1706006000NRG23251020220338900
|
25/10/2022
|
Jodharam
|
1706006WL036645
|
Jodharam
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-078-002/41-B
(NAGANKHEDI)
|
1706006000NRG23251020220338902
|
25/10/2022
|
Pradeep
|
1706006WL036645
|
Pradeep
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-078-002/6
(NAGANKHEDI)
|
1706006000NRG23251020220338903
|
25/10/2022
|
Bharat singh
|
1706006WL036645
|
Bharat singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-078-003/70
(NAGANKHEDI)
|
1706006000NRG23251020220338911
|
25/10/2022
|
Nabal singh
|
1706006WL036645
|
Nabal singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-078-003/93
(NAGANKHEDI)
|
1706006000NRG23251020220338912
|
25/10/2022
|
Pratap singh
|
1706006WL036645
|
Pratap singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-078-005/17
(NAGANKHEDI)
|
1706006000NRG23251020220338917
|
25/10/2022
|
Lakhan
|
1706006WL036645
|
Lakhan
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-078-005/27
(NAGANKHEDI)
|
1706006000NRG23251020220338920
|
25/10/2022
|
gulab bai
|
1706006WL036645
|
gulab bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-078-005/27
(NAGANKHEDI)
|
1706006000NRG23251020220338919
|
25/10/2022
|
Lakhan singh
|
1706006WL036645
|
Lakhan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAGHOGARH
|
MP-06-006-078-005/28
(NAGANKHEDI)
|
1706006000NRG23251020220338921
|
25/10/2022
|
Mangilal
|
1706006WL036645
|
Mangilal
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-078-005/41-B
(NAGANKHEDI)
|
1706006000NRG23251020220338924
|
25/10/2022
|
Sarjan singh
|
1706006WL036645
|
Sarjan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-005/56-A
(NAGANKHEDI)
|
1706006000NRG23251020220338926
|
25/10/2022
|
Ram singh
|
1706006WL036645
|
Ram singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-078-005/69
(NAGANKHEDI)
|
1706006000NRG23251020220338929
|
25/10/2022
|
Parvat
|
1706006WL036645
|
Parvat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-078-005/69-A
(NAGANKHEDI)
|
1706006000NRG23251020220338930
|
25/10/2022
|
Jagdeesh
|
1706006WL036645
|
Jagdeesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-078-005/71
(NAGANKHEDI)
|
1706006000NRG23251020220338931
|
25/10/2022
|
Guddu
|
1706006WL036645
|
Guddu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-095-001/116
(SABRINATH)
|
1706006095NRG23251020220338459
|
25/10/2022
|
Gajraj singh
|
1706006095WL036557
|
Gajraj singh
|
00415
|
SBIN0030282
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-044-002/1100
(JAMNER)
|
1706006051NRG23251020220338777
|
25/10/2022
|
Hrnath
|
1706006WL036618
|
Hrnath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Hrnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAGHOGARH
|
MP-06-006-044-002/512
(JAMNER)
|
1706006051NRG23251020220338784
|
25/10/2022
|
Chandrmohan
|
1706006WL036618
|
Chandrmohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828953771
|
|
Chandrmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAGHOGARH
|
MP-06-006-078-005/60
(NAGANKHEDI)
|
1706006000NRG23251020220338927
|
25/10/2022
|
BHARAT SINGH
|
1706006WL036645
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828953771
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-095-001/37
(SABRINATH)
|
1706006095NRG23251020220338533
|
25/10/2022
|
KANHAIYALAL
|
1706006095WL036583
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828953771
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-098-002/74
(SORAMPURA)
|
1706006098NRG23251020220338260
|
25/10/2022
|
Indarsingh
|
1706006098WL036508
|
Indarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953771
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120360
|
120360
|
|
|
|
|
|
|
|