|
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
|
ARON
|
MP-06-009-007-006/529
(DHIMARYAI)
|
1706009007NRG24080120240275697
|
08/01/2024
|
kiran Bai
|
1706009WL0024045
|
kiran Bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
kiranBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24080120240275446
|
08/01/2024
|
Shivraj yadav
|
1706009WL0024023
|
Shivraj yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
Shivrajyadav
|
(000000)
|
|
3
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24080120240275445
|
08/01/2024
|
Shivraj yadav
|
1706009WL0024023
|
Shivraj yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Shivrajyadav
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24080120240275452
|
08/01/2024
|
Ankesh yadav
|
1706009WL0024023
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Ankeshyadav
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24080120240275458
|
08/01/2024
|
Birmal
|
1706009WL0024023
|
Birmal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Birmal
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24080120240275457
|
08/01/2024
|
Birmal
|
1706009WL0024023
|
Birmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
Birmal
|
(000000)
|
|
7
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24080120240275461
|
08/01/2024
|
jagpal yadav
|
1706009WL0024023
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
jagpalyadav
|
(000000)
|
|
8
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24080120240275462
|
08/01/2024
|
Ganshyam
|
1706009WL0024023
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24070120240274708
|
08/01/2024
|
neraj
|
1706009WL0023966
|
neraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
neraj
|
(000000)
|
|
10
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24070120240274707
|
08/01/2024
|
neraj
|
1706009WL0023966
|
neraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
neraj
|
(000000)
|
|
11
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24070120240274706
|
08/01/2024
|
neraj
|
1706009WL0023966
|
neraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
neraj
|
(000000)
|
|
12
|
ARON
|
MP-06-009-008-001/260
(SALAY)
|
1706009008NRG24070120240274709
|
08/01/2024
|
jasmant
|
1706009WL0023966
|
jasmant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
jasmant
|
(000000)
|
|
13
|
ARON
|
MP-06-009-008-001/55-A
(SALAY)
|
1706009008NRG24070120240274710
|
08/01/2024
|
balu
|
1706009WL0023966
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
balu
|
(000000)
|
|
14
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24070120240274712
|
08/01/2024
|
munshinat
|
1706009WL0023966
|
munshinat
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/03/2024
|
|
686801230
|
|
munshinat
|
(000000)
|
|
15
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24070120240274711
|
08/01/2024
|
munshinat
|
1706009WL0023966
|
munshinat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
munshinat
|
(000000)
|
|
16
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24080120240275625
|
08/01/2024
|
sonika ahirwar
|
1706009WL0024042
|
sonika ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
sonikaahirwar
|
(000000)
|
|
17
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24080120240275628
|
08/01/2024
|
golu
|
1706009WL0024042
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
golu
|
(000000)
|
|
18
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24080120240275627
|
08/01/2024
|
golu
|
1706009WL0024042
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
golu
|
(000000)
|
|
19
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24080120240275632
|
08/01/2024
|
Dharmendra ahirwar
|
1706009WL0024042
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Dharmendraahirwar
|
(000000)
|
|
20
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24080120240275631
|
08/01/2024
|
Dharmendra ahirwar
|
1706009WL0024042
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Dharmendraahirwar
|
(000000)
|
|
21
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24080120240275634
|
08/01/2024
|
Laxmi bai
|
1706009WL0024042
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Laxmibai
|
(000000)
|
|
22
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24080120240275633
|
08/01/2024
|
Laxmi bai
|
1706009WL0024042
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24080120240275454
|
08/01/2024
|
kiranpalsingh
|
1706009WL0024023
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
kiranpalsingh
|
(000000)
|
|
24
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24080120240275453
|
08/01/2024
|
kiranpalsingh
|
1706009WL0024023
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-057-001/434
(KHAJURI)
|
1706009057NRG24070120240274718
|
08/01/2024
|
Aman Jat
|
1706009WL0023968
|
Aman Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
AmanJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-007-001/537
(DHIMARYAI)
|
1706009007NRG24080120240275503
|
08/01/2024
|
chandraprakash
|
1706009WL0024032
|
chandraprakash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
chandraprakash
|
(000000)
|
|
27
|
ARON
|
MP-06-009-007-001/537
(DHIMARYAI)
|
1706009007NRG24080120240275502
|
08/01/2024
|
chandraprakash
|
1706009WL0024032
|
chandraprakash
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
chandraprakash
|
(000000)
|
|
28
|
ARON
|
MP-06-009-007-006/681-B
(DHIMARYAI)
|
1706009007NRG24080120240275504
|
08/01/2024
|
Rohit Sahu
|
1706009WL0024032
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
RohitSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-007-001/606
(DHIMARYAI)
|
1706009007NRG24080120240275695
|
08/01/2024
|
ramcharan
|
1706009WL0024045
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686801230
|
No Such Account
|
|
|
|
30
|
ARON
|
MP-06-009-007-001/611-B
(DHIMARYAI)
|
1706009007NRG24080120240275696
|
08/01/2024
|
PAPPI BAI
|
1706009WL0024045
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
PAPPIBAI
|
(000000)
|
|
31
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24070120240274721
|
08/01/2024
|
Apsar
|
1706009WL0023969
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Apsar
|
(000000)
|
|
32
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24070120240274720
|
08/01/2024
|
Apsar
|
1706009WL0023969
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Apsar
|
(000000)
|
|
33
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24070120240274719
|
08/01/2024
|
Apsar
|
1706009WL0023969
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Apsar
|
(000000)
|
|
34
|
ARON
|
MP-06-009-008-001/925-C
(SALAY)
|
1706009008NRG24070120240274722
|
08/01/2024
|
raghuraj
|
1706009WL0023969
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
raghuraj
|
(000000)
|
|
35
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24080120240275563
|
08/01/2024
|
RAVI AHIRWAR
|
1706009WL0024040
|
RAVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
RAVIAHIRWAR
|
(000000)
|
|
36
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24080120240275562
|
08/01/2024
|
RAVI AHIRWAR
|
1706009WL0024040
|
RAVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
RAVIAHIRWAR
|
(000000)
|
|
37
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24080120240275561
|
08/01/2024
|
RAVI AHIRWAR
|
1706009WL0024040
|
RAVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
RAVIAHIRWAR
|
(000000)
|
|
38
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24080120240275626
|
08/01/2024
|
santosh
|
1706009WL0024042
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
santosh
|
(000000)
|
|
39
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24080120240275630
|
08/01/2024
|
Surendra
|
1706009WL0024042
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Surendra
|
(000000)
|
|
40
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24080120240275629
|
08/01/2024
|
Surendra
|
1706009WL0024042
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Surendra
|
(000000)
|
|
41
|
ARON
|
MP-06-009-038-002/40-B
(SAHWAJPUR)
|
1706009038NRG24080120240275448
|
08/01/2024
|
narayan Sharama
|
1706009WL0024023
|
narayan Sharama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686801230
|
|
narayanSharama
|
(000000)
|
|
42
|
ARON
|
MP-06-009-038-002/40-B
(SAHWAJPUR)
|
1706009038NRG24080120240275447
|
08/01/2024
|
narayan Sharama
|
1706009WL0024023
|
narayan Sharama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686801230
|
|
narayanSharama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24080120240275444
|
08/01/2024
|
keshbhan
|
1706009WL0024023
|
keshbhan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
keshbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24080120240275440
|
08/01/2024
|
Dhanpal
|
1706009WL0024023
|
Dhanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Dhanpal
|
(000000)
|
|
45
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24080120240275439
|
08/01/2024
|
Dhanpal
|
1706009WL0024023
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
Dhanpal
|
(000000)
|
|
46
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24080120240275438
|
08/01/2024
|
Dhanpal
|
1706009WL0024023
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
Dhanpal
|
(000000)
|
|
47
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24080120240275441
|
08/01/2024
|
vimlesh
|
1706009WL0024023
|
vimlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
vimlesh
|
(000000)
|
|
48
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24080120240275443
|
08/01/2024
|
vimlesh
|
1706009WL0024023
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
vimlesh
|
(000000)
|
|
49
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24080120240275442
|
08/01/2024
|
vimlesh
|
1706009WL0024023
|
vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
vimlesh
|
(000000)
|
|
50
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24080120240275451
|
08/01/2024
|
sevendr
|
1706009WL0024023
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
sevendr
|
(000000)
|
|
51
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24080120240275450
|
08/01/2024
|
sevendr
|
1706009WL0024023
|
sevendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
sevendr
|
(000000)
|
|
52
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24080120240275449
|
08/01/2024
|
sevendr
|
1706009WL0024023
|
sevendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
sevendr
|
(000000)
|
|
53
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24080120240275455
|
08/01/2024
|
Ramkumar
|
1706009WL0024023
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686801230
|
|
Ramkumar
|
(000000)
|
|
54
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24080120240275456
|
08/01/2024
|
GUDIYA BAI
|
1706009WL0024023
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
GUDIYABAI
|
(000000)
|
|
55
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24080120240275460
|
08/01/2024
|
jaypal
|
1706009WL0024023
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
jaypal
|
(000000)
|
|
56
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24080120240275459
|
08/01/2024
|
jaypal
|
1706009WL0024023
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
jaypal
|
(000000)
|
|
57
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24080120240275463
|
08/01/2024
|
rajpal yadav
|
1706009WL0024023
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
rajpalyadav
|
(000000)
|
|
58
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24080120240275464
|
08/01/2024
|
lalla yadav
|
1706009WL0024023
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686801230
|
|
lallayadav
|
(000000)
|
|
59
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24080120240275465
|
08/01/2024
|
abhishek
|
1706009WL0024023
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801230
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|