|
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-06-009-006-001/517-A
(MUDRAKHURD)
|
1706009006NRG24061120230204025
|
07/11/2023
|
Rajkumar
|
1706009006WL018283
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
Rajkumar
|
(000000)
|
|
2
|
ARON
|
MP-06-009-006-001/517-A
(MUDRAKHURD)
|
1706009006NRG24061120230204026
|
07/11/2023
|
Ram singh
|
1706009006WL018283
|
Ram singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
Ramsingh
|
(000000)
|
|
3
|
ARON
|
MP-06-009-006-001/517-A
(MUDRAKHURD)
|
1706009006NRG24061120230204028
|
07/11/2023
|
Ramko Bai
|
1706009006WL018283
|
Ramko Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
RamkoBai
|
(000000)
|
|
4
|
ARON
|
MP-06-009-010-001/327
(AMODA)
|
1706009010NRG24071120230205315
|
07/11/2023
|
Krashbhan yadav
|
1706009010WL018374
|
Krashbhan yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
Krashbhanyadav
|
(000000)
|
|
5
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24071120230205324
|
07/11/2023
|
harpal
|
1706009010WL018374
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
ARON
|
MP-06-009-010-003/95-B
(AMODA)
|
1706009010NRG24071120230205338
|
07/11/2023
|
rajendra
|
1706009010WL018374
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
rajendra
|
(000000)
|
|
7
|
ARON
|
MP-06-009-016-001/382
(CHATPAL)
|
1706009016NRG24071120230206358
|
07/11/2023
|
mohan
|
1706009016WL018436
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
mohan
|
(000000)
|
|
8
|
ARON
|
MP-06-009-034-002/333
(JAKHODA)
|
1706009034NRG24071120230205258
|
07/11/2023
|
SANTOSH
|
1706009034WL018368
|
SANTOSH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
SANTOSH
|
(000000)
|
|
9
|
ARON
|
MP-06-009-035-002/67
(BHORA)
|
1706009035NRG24061120230203985
|
07/11/2023
|
khilan
|
1706009035WL018281
|
khilan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327992373
|
|
khilan
|
(000000)
|
|
10
|
ARON
|
MP-06-009-047-001/1-D
(JHAJHON)
|
1706009047NRG24071120230205655
|
07/11/2023
|
Nakul Sharma
|
1706009047WL018399
|
Nakul Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
NakulSharma
|
(000000)
|
|
11
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24071120230205700
|
07/11/2023
|
parmal
|
1706009047WL018399
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-006-001/517-A
(MUDRAKHURD)
|
1706009006NRG24061120230204027
|
07/11/2023
|
Pooja Raikwar
|
1706009006WL018283
|
Pooja Raikwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
PoojaRaikwar
|
(000000)
|
|
13
|
ARON
|
MP-06-009-047-001/233
(JHAJHON)
|
1706009047NRG24071120230205693
|
07/11/2023
|
mohansingh
|
1706009047WL018399
|
mohansingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-010-001/328
(AMODA)
|
1706009010NRG24071120230205316
|
07/11/2023
|
samandar
|
1706009010WL018374
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
samandar
|
(000000)
|
|
15
|
ARON
|
MP-06-009-016-001/137
(CHATPAL)
|
1706009016NRG24071120230206327
|
07/11/2023
|
Veeru
|
1706009016WL018436
|
Veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
Veeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24061120230204767
|
07/11/2023
|
deepa
|
1706009032WL018345
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327992373
|
|
deepa
|
(000000)
|
|
17
|
ARON
|
MP-06-009-035-002/103
(BHORA)
|
1706009035NRG24061120230203877
|
07/11/2023
|
Rina Bai
|
1706009035WL018281
|
Rina Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327992373
|
|
RinaBai
|
(000000)
|
|
18
|
ARON
|
MP-06-009-035-002/155-A
(BHORA)
|
1706009035NRG24061120230203916
|
07/11/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL018281
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327992373
|
|
NarendraSinghRaghuwanshi
|
(000000)
|
|
19
|
ARON
|
MP-06-009-035-002/336-C
(BHORA)
|
1706009035NRG24061120230203960
|
07/11/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL018281
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327992373
|
|
VeerendraSinghRaghuwanshi
|
(000000)
|
|
20
|
ARON
|
MP-06-009-035-002/337-B
(BHORA)
|
1706009035NRG24061120230203963
|
07/11/2023
|
lakhan Singh
|
1706009035WL018281
|
lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327992373
|
|
lakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-050-001/1502
(KUSMAN)
|
1706009050NRG24061120230204313
|
07/11/2023
|
balkisan
|
1706009050WL018329
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
ARON
|
MP-06-009-050-002/5
(KUSMAN)
|
1706009050NRG24061120230204348
|
07/11/2023
|
ramkali bai
|
1706009050WL018329
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327992373
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|