|
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-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24110120240279362
|
11/01/2024
|
Mehndrasingh
|
1706009WL0024484
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729354
|
|
Mehndrasingh
|
(000000)
|
|
2
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24110120240279363
|
11/01/2024
|
Mehndrasingh
|
1706009WL0024484
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Mehndrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24110120240278833
|
11/01/2024
|
geereesh
|
1706009WL0024420
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
geereesh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24110120240278834
|
11/01/2024
|
geereesh
|
1706009WL0024420
|
geereesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/03/2024
|
|
685729354
|
|
geereesh
|
(000000)
|
|
5
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24110120240278835
|
11/01/2024
|
maan singh
|
1706009WL0024420
|
maan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
maansingh
|
(000000)
|
|
6
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24110120240278836
|
11/01/2024
|
ashok
|
1706009WL0024420
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
ashok
|
(000000)
|
|
7
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24110120240278837
|
11/01/2024
|
ashok
|
1706009WL0024420
|
ashok
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/03/2024
|
|
685729354
|
|
ashok
|
(000000)
|
|
8
|
ARON
|
MP-06-009-005-001/322
(SIRSI)
|
1706009005NRG24110120240278838
|
11/01/2024
|
sitaram
|
1706009WL0024420
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
sitaram
|
(000000)
|
|
9
|
ARON
|
MP-06-009-005-001/375-A
(SIRSI)
|
1706009005NRG24110120240278839
|
11/01/2024
|
Vinita
|
1706009WL0024420
|
Vinita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Vinita
|
(000000)
|
|
10
|
ARON
|
MP-06-009-028-001/375
(BRNDAVAN)
|
1706009028NRG24110120240279387
|
11/01/2024
|
Hanumat
|
1706009WL0024489
|
Hanumat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Hanumat
|
(000000)
|
|
11
|
ARON
|
MP-06-009-028-001/375
(BRNDAVAN)
|
1706009028NRG24110120240279391
|
11/01/2024
|
Hanumat
|
1706009WL0024489
|
Hanumat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Hanumat
|
(000000)
|
|
12
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24110120240279356
|
11/01/2024
|
Neetesh Dhakad
|
1706009WL0024484
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
NeeteshDhakad
|
(000000)
|
|
13
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24110120240279357
|
11/01/2024
|
Goravpuri
|
1706009WL0024484
|
Goravpuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Goravpuri
|
(000000)
|
|
14
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24110120240279360
|
11/01/2024
|
Bhura dhakad
|
1706009WL0024484
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Bhuradhakad
|
(000000)
|
|
15
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24110120240279361
|
11/01/2024
|
Bhura dhakad
|
1706009WL0024484
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Bhuradhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-040-001/111-A
(DAVRI)
|
1706009040NRG24110120240279174
|
11/01/2024
|
raju
|
1706009WL0024465
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685729354
|
No Such Account
|
|
|
|
17
|
ARON
|
MP-06-009-040-001/111-A
(DAVRI)
|
1706009040NRG24110120240279175
|
11/01/2024
|
raju
|
1706009WL0024465
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685729354
|
No Such Account
|
|
|
|
18
|
ARON
|
MP-06-009-040-001/111-A
(DAVRI)
|
1706009040NRG24110120240279176
|
11/01/2024
|
raju
|
1706009WL0024465
|
raju
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685729354
|
No Such Account
|
|
|
|
19
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279177
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
20
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279178
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
21
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279166
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
22
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279167
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
23
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279168
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
24
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279169
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
25
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279170
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
26
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24110120240279171
|
11/01/2024
|
Brajendra
|
1706009WL0024465
|
Brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-028-001/381
(BRNDAVAN)
|
1706009028NRG24110120240279392
|
11/01/2024
|
Deepak Dhakad
|
1706009WL0024489
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
DeepakDhakad
|
(000000)
|
|
28
|
ARON
|
MP-06-009-028-001/381
(BRNDAVAN)
|
1706009028NRG24110120240279389
|
11/01/2024
|
Deepak Dhakad
|
1706009WL0024489
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
DeepakDhakad
|
(000000)
|
|
29
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24110120240279352
|
11/01/2024
|
Golu
|
1706009WL0024484
|
Golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Golu
|
(000000)
|
|
30
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24110120240279353
|
11/01/2024
|
Golu
|
1706009WL0024484
|
Golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Golu
|
(000000)
|
|
31
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24110120240279354
|
11/01/2024
|
Ramesh nayak
|
1706009WL0024484
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Rameshnayak
|
(000000)
|
|
32
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24110120240279355
|
11/01/2024
|
Ramesh nayak
|
1706009WL0024484
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Rameshnayak
|
(000000)
|
|
33
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24110120240279358
|
11/01/2024
|
akash
|
1706009WL0024484
|
akash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
akash
|
(000000)
|
|
34
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24110120240279359
|
11/01/2024
|
akash
|
1706009WL0024484
|
akash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-028-001/102-D
(BRNDAVAN)
|
1706009028NRG24110120240279390
|
11/01/2024
|
Kalluram
|
1706009WL0024489
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Kalluram
|
(000000)
|
|
36
|
ARON
|
MP-06-009-028-001/102-D
(BRNDAVAN)
|
1706009028NRG24110120240279388
|
11/01/2024
|
Kalluram
|
1706009WL0024489
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Kalluram
|
(000000)
|
|
37
|
ARON
|
MP-06-009-028-001/102-D
(BRNDAVAN)
|
1706009028NRG24110120240279386
|
11/01/2024
|
Kalluram
|
1706009WL0024489
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685729354
|
|
Kalluram
|
(000000)
|
|
38
|
ARON
|
MP-06-009-036-001/83
(KHAMKHEDA)
|
1706009036NRG24110120240279699
|
11/01/2024
|
Pinki bai
|
1706009WL0024509
|
Pinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729354
|
|
Pinkibai
|
(000000)
|
|
39
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24110120240279172
|
11/01/2024
|
rinku
|
1706009WL0024465
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685729354
|
No Such Account
|
|
|
|
40
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24110120240279173
|
11/01/2024
|
rinku
|
1706009WL0024465
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685729354
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|