|
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-06-009-038-004/102-B
(SAHWAJPUR)
|
1706009038NRG24180520230013029
|
18/05/2023
|
radheshyam
|
1706009038WL000721
|
radheshyam
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24180520230013006
|
18/05/2023
|
Nabal singh
|
1706009038WL000721
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Nabalsingh
|
(000000)
|
|
3
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24180520230013034
|
18/05/2023
|
Ankesh yadav
|
1706009038WL000721
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Ankeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-011-004/32-D
(MUHASA)
|
1706009011NRG24180520230012973
|
18/05/2023
|
NISHA RAGHUWANSHI
|
1706009011WL000719
|
NISHA RAGHUWANSHI
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
NISHARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-009-001/199
(SARAI)
|
1706009000NRG24180520230013189
|
18/05/2023
|
Harveer
|
1706009WL000741
|
Harveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Harveer
|
(000000)
|
|
6
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009000NRG24180520230013191
|
18/05/2023
|
sanjeev
|
1706009WL000741
|
sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
sanjeev
|
(000000)
|
|
7
|
ARON
|
MP-06-009-011-004/465-D
(MUHASA)
|
1706009011NRG24180520230012980
|
18/05/2023
|
Gangoti Raghuwanshi
|
1706009011WL000719
|
Gangoti Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
GangotiRaghuwanshi
|
(000000)
|
|
8
|
ARON
|
MP-06-009-021-002/251-D
(RUSALLIKALAN)
|
1706009021NRG24180520230012609
|
18/05/2023
|
Dive
|
1706009021WL000701
|
Dive
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138847
|
|
Dive
|
(000000)
|
|
9
|
ARON
|
MP-06-009-038-003/373-A
(SAHWAJPUR)
|
1706009038NRG24180520230013021
|
18/05/2023
|
Sibind
|
1706009038WL000721
|
Sibind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Sibind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-041-001/624-D
(BHADAUR)
|
1706009041NRG24180520230013229
|
18/05/2023
|
Teekaram
|
1706009041WL000743
|
Teekaram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138847
|
|
Teekaram
|
(000000)
|
|
11
|
ARON
|
MP-06-009-041-001/88-A
(BHADAUR)
|
1706009041NRG24180520230013252
|
18/05/2023
|
khub
|
1706009041WL000743
|
khub
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
khub
|
(000000)
|
|
12
|
ARON
|
MP-06-009-041-001/88-A
(BHADAUR)
|
1706009041NRG24180520230013253
|
18/05/2023
|
sukhbati
|
1706009041WL000743
|
sukhbati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24180520230013040
|
18/05/2023
|
kiranpalsingh
|
1706009038WL000721
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
kiranpalsingh
|
(000000)
|
|
14
|
ARON
|
MP-06-009-038-004/134-A
(SAHWAJPUR)
|
1706009038NRG24180520230013041
|
18/05/2023
|
pyaribai
|
1706009038WL000721
|
pyaribai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
pyaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-041-001/611
(BHADAUR)
|
1706009041NRG24180520230012755
|
18/05/2023
|
lakhan
|
1706009041WL000715
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
lakhan
|
(000000)
|
|
16
|
ARON
|
MP-06-009-041-001/620-C
(BHADAUR)
|
1706009041NRG24180520230012763
|
18/05/2023
|
Vijay
|
1706009041WL000715
|
Vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138847
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-041-001/611-C
(BHADAUR)
|
1706009041NRG24180520230012759
|
18/05/2023
|
Sitaram
|
1706009041WL000715
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Sitaram
|
(000000)
|
|
18
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24180520230012762
|
18/05/2023
|
samiksha
|
1706009041WL000715
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
samiksha
|
(000000)
|
|
19
|
ARON
|
MP-06-009-041-001/620-C
(BHADAUR)
|
1706009041NRG24180520230012764
|
18/05/2023
|
Binita
|
1706009041WL000715
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Binita
|
(000000)
|
|
20
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180520230012765
|
18/05/2023
|
Pooran
|
1706009041WL000715
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Pooran
|
(000000)
|
|
21
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180520230012766
|
18/05/2023
|
Rakesh
|
1706009041WL000715
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Rakesh
|
(000000)
|
|
22
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180520230012767
|
18/05/2023
|
Saroj Bai
|
1706009041WL000715
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
SarojBai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24180520230012772
|
18/05/2023
|
Harnam
|
1706009041WL000715
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Harnam
|
(000000)
|
|
24
|
ARON
|
MP-06-009-041-001/621-C
(BHADAUR)
|
1706009041NRG24180520230012773
|
18/05/2023
|
Anil
|
1706009041WL000715
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Anil
|
(000000)
|
|
25
|
ARON
|
MP-06-009-041-001/621-D
(BHADAUR)
|
1706009041NRG24180520230012774
|
18/05/2023
|
Gulab Bai
|
1706009041WL000715
|
Gulab Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
GulabBai
|
(000000)
|
|
26
|
ARON
|
MP-06-009-041-001/621-D
(BHADAUR)
|
1706009041NRG24180520230013211
|
18/05/2023
|
Sonam Bai
|
1706009041WL000743
|
Sonam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
SonamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24180520230012894
|
18/05/2023
|
Soubhagya Singh
|
1706009011WL000719
|
Soubhagya Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
SoubhagyaSingh
|
(000000)
|
|
28
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24180520230012900
|
18/05/2023
|
Dhanpal Yadav
|
1706009011WL000719
|
Dhanpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
DhanpalYadav
|
(000000)
|
|
29
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24180520230012952
|
18/05/2023
|
Arvindra Singh
|
1706009011WL000719
|
Arvindra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
ArvindraSingh
|
(000000)
|
|
30
|
ARON
|
MP-06-009-011-004/127-B
(MUHASA)
|
1706009011NRG24180520230012960
|
18/05/2023
|
Sunil ojha
|
1706009011WL000719
|
Sunil ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138847
|
|
Sunilojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-038-001/14-D
(SAHWAJPUR)
|
1706009038NRG24180520230012997
|
18/05/2023
|
Rejendra
|
1706009038WL000721
|
Rejendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Rejendra
|
(000000)
|
|
32
|
ARON
|
MP-06-009-038-001/16-D
(SAHWAJPUR)
|
1706009038NRG24180520230012999
|
18/05/2023
|
Nepal
|
1706009038WL000721
|
Nepal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Nepal
|
(000000)
|
|
33
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24180520230013000
|
18/05/2023
|
Dhanpal
|
1706009038WL000721
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Dhanpal
|
(000000)
|
|
34
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009038NRG24180520230013001
|
18/05/2023
|
Anurdha
|
1706009038WL000721
|
Anurdha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Anurdha
|
(000000)
|
|
35
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24180520230013002
|
18/05/2023
|
vimlesh
|
1706009038WL000721
|
vimlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
vimlesh
|
(000000)
|
|
36
|
ARON
|
MP-06-009-038-001/401-A
(SAHWAJPUR)
|
1706009038NRG24180520230013003
|
18/05/2023
|
Vineta bai
|
1706009038WL000721
|
Vineta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Vinetabai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-038-003/10-C
(SAHWAJPUR)
|
1706009038NRG24180520230013007
|
18/05/2023
|
Savita
|
1706009038WL000721
|
Savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Savita
|
(000000)
|
|
38
|
ARON
|
MP-06-009-038-003/10-D
(SAHWAJPUR)
|
1706009038NRG24180520230013008
|
18/05/2023
|
krishanpal
|
1706009038WL000721
|
krishanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
krishanpal
|
(000000)
|
|
39
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24180520230013014
|
18/05/2023
|
sima bai
|
1706009038WL000721
|
sima bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
simabai
|
(000000)
|
|
40
|
ARON
|
MP-06-009-038-003/28-A
(SAHWAJPUR)
|
1706009038NRG24180520230013017
|
18/05/2023
|
ramgopal
|
1706009038WL000721
|
ramgopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
ramgopal
|
(000000)
|
|
41
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24180520230013018
|
18/05/2023
|
sevendr
|
1706009038WL000721
|
sevendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
sevendr
|
(000000)
|
|
42
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24180520230013025
|
18/05/2023
|
Asha bai
|
1706009038WL000721
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Ashabai
|
(000000)
|
|
43
|
ARON
|
MP-06-009-038-004/1-B
(SAHWAJPUR)
|
1706009038NRG24180520230013027
|
18/05/2023
|
prakash bai
|
1706009038WL000721
|
prakash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
prakashbai
|
(000000)
|
|
44
|
ARON
|
MP-06-009-038-004/1-C
(SAHWAJPUR)
|
1706009038NRG24180520230013028
|
18/05/2023
|
vijay bai
|
1706009038WL000721
|
vijay bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
vijaybai
|
(000000)
|
|
45
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009038NRG24180520230013038
|
18/05/2023
|
Chanda bai
|
1706009038WL000721
|
Chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138847
|
|
Chandabai
|
(000000)
|
|
46
|
ARON
|
MP-06-009-041-001/625
(BHADAUR)
|
1706009041NRG24180520230013230
|
18/05/2023
|
Vandana
|
1706009041WL000743
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138847
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|