|
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-06-009-032-001/61-A
(KUNDAULI)
|
1706009032NRG24160920230136952
|
16/09/2023
|
rajkumar
|
1706009032WL012599
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566076
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-056-002/200-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136987
|
16/09/2023
|
Annesh
|
1706009056WL012603
|
Annesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Annesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-056-002/208-C
(BARKHEDAHAT)
|
1706009056NRG24160920230136974
|
16/09/2023
|
Pappu harijan
|
1706009056WL012602
|
Pappu harijan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Pappuharijan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-056-002/625
(BARKHEDAHAT)
|
1706009056NRG24160920230136990
|
16/09/2023
|
kailash
|
1706009056WL012603
|
kailash
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-056-002/812
(BARKHEDAHAT)
|
1706009056NRG24160920230136993
|
16/09/2023
|
kamla
|
1706009056WL012603
|
kamla
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-056-002/819
(BARKHEDAHAT)
|
1706009056NRG24160920230136972
|
16/09/2023
|
kala
|
1706009056WL012601
|
kala
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-056-002/819
(BARKHEDAHAT)
|
1706009056NRG24160920230136971
|
16/09/2023
|
sunsarlal
|
1706009056WL012601
|
sunsarlal
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
sunsarlal
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-056-002/820
(BARKHEDAHAT)
|
1706009056NRG24160920230136973
|
16/09/2023
|
soram
|
1706009056WL012601
|
soram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-056-002/840
(BARKHEDAHAT)
|
1706009056NRG24160920230136975
|
16/09/2023
|
Bhagwat Singh
|
1706009056WL012602
|
Bhagwat Singh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
BhagwatSingh
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-056-002/843
(BARKHEDAHAT)
|
1706009056NRG24160920230136976
|
16/09/2023
|
raghuveer
|
1706009056WL012602
|
raghuveer
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-056-002/865
(BARKHEDAHAT)
|
1706009056NRG24160920230136977
|
16/09/2023
|
kasiram
|
1706009056WL012602
|
kasiram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
kasiram
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-056-002/950
(BARKHEDAHAT)
|
1706009056NRG24160920230136979
|
16/09/2023
|
dolatsingh
|
1706009056WL012602
|
dolatsingh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-023-001/55-C
(CHOPNA)
|
1706009023NRG24130920230133690
|
16/09/2023
|
SHIVANI BAI
|
1706009023WL012173
|
SHIVANI BAI
|
00415
|
SBIN0030330
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309566076
|
|
SHIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-056-002/816
(BARKHEDAHAT)
|
1706009056NRG24160920230136969
|
16/09/2023
|
pehlban
|
1706009056WL012601
|
pehlban
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
pehlban
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-056-002/816
(BARKHEDAHAT)
|
1706009056NRG24160920230136994
|
16/09/2023
|
sunita bai
|
1706009056WL012603
|
sunita bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-023-001/16-A
(CHOPNA)
|
1706009023NRG24160920230136995
|
16/09/2023
|
sitan govinda
|
1706009023WL012604
|
sitan govinda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566076
|
|
sitangovinda
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-023-001/198
(CHOPNA)
|
1706009023NRG24160920230136996
|
16/09/2023
|
omveer
|
1706009023WL012604
|
omveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566076
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
ARON
|
MP-06-009-056-001/376-C
(BARKHEDAHAT)
|
1706009056NRG24160920230136980
|
16/09/2023
|
Manna
|
1706009056WL012603
|
Manna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Manna
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-056-001/377-B
(BARKHEDAHAT)
|
1706009056NRG24160920230136981
|
16/09/2023
|
Parsa
|
1706009056WL012603
|
Parsa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Parsa
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-056-001/377-C
(BARKHEDAHAT)
|
1706009056NRG24160920230136982
|
16/09/2023
|
Shivlal
|
1706009056WL012603
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG24160920230136983
|
16/09/2023
|
Lala Singh
|
1706009056WL012603
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-056-001/380
(BARKHEDAHAT)
|
1706009056NRG24160920230136984
|
16/09/2023
|
Pariya Bai
|
1706009056WL012603
|
Pariya Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
PariyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136986
|
16/09/2023
|
Kaliya Bai
|
1706009056WL012603
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136985
|
16/09/2023
|
Rajendra Nayak
|
1706009056WL012603
|
Rajendra Nayak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
ARON
|
MP-06-009-056-002/804
(BARKHEDAHAT)
|
1706009056NRG24160920230136991
|
16/09/2023
|
dola
|
1706009056WL012603
|
dola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-056-002/804
(BARKHEDAHAT)
|
1706009056NRG24160920230136992
|
16/09/2023
|
Mithun
|
1706009056WL012603
|
Mithun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARON
|
MP-06-009-056-002/817
(BARKHEDAHAT)
|
1706009056NRG24160920230136970
|
16/09/2023
|
gulab
|
1706009056WL012601
|
gulab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-056-002/932
(BARKHEDAHAT)
|
1706009056NRG24160920230136978
|
16/09/2023
|
sona
|
1706009056WL012602
|
sona
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-056-002/200-B
(BARKHEDAHAT)
|
1706009056NRG24160920230136988
|
16/09/2023
|
Shobha
|
1706009056WL012603
|
Shobha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-056-002/202-B
(BARKHEDAHAT)
|
1706009056NRG24160920230136989
|
16/09/2023
|
Maheshwari
|
1706009056WL012603
|
Maheshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ARON
|
MP-06-009-056-002/204-D
(BARKHEDAHAT)
|
1706009056NRG24160920230136964
|
16/09/2023
|
Seema Bai
|
1706009056WL012601
|
Seema Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-056-002/205-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136965
|
16/09/2023
|
Priyanka Bai
|
1706009056WL012601
|
Priyanka Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
PriyankaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-056-002/207-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136966
|
16/09/2023
|
Chandan singh
|
1706009056WL012601
|
Chandan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Chandansingh
|
ICICI BANK LTD(508534)
|
|
34
|
ARON
|
MP-06-009-056-002/207-A
(BARKHEDAHAT)
|
1706009056NRG24160920230136967
|
16/09/2023
|
Savita
|
1706009056WL012601
|
Savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566076
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24160920230136968
|
16/09/2023
|
Chotelal
|
1706009056WL012601
|
Chotelal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24160920230136951
|
16/09/2023
|
ankesh sahu
|
1706009032WL012599
|
ankesh sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566076
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|