|
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-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24220620230063424
|
22/06/2023
|
Rajesh
|
1706009024WL004015
|
Rajesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-022-002/102
(TANKPARORIYA)
|
1706009022NRG24210620230062634
|
22/06/2023
|
JITENDRA
|
1706009022WL003965
|
JITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-036-001/292-B
(KHAMKHEDA)
|
1706009036NRG24210620230062754
|
22/06/2023
|
Arthi bai
|
1706009036WL003972
|
Arthi bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Arthibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-022-002/102
(TANKPARORIYA)
|
1706009022NRG24210620230062633
|
22/06/2023
|
Narayni bai
|
1706009022WL003965
|
Narayni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Naraynibai
|
(000000)
|
|
5
|
ARON
|
MP-06-009-022-002/106
(TANKPARORIYA)
|
1706009022NRG24210620230062636
|
22/06/2023
|
Sunita bai
|
1706009022WL003965
|
Sunita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Sunitabai
|
(000000)
|
|
6
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24220620230063407
|
22/06/2023
|
sonu
|
1706009024WL004014
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
sonu
|
(000000)
|
|
7
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24220620230063376
|
22/06/2023
|
Rekha
|
1706009024WL004013
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Rekha
|
(000000)
|
|
8
|
ARON
|
MP-06-009-024-001/5
(KARAIYA)
|
1706009024NRG24220620230063063
|
22/06/2023
|
BADAL SINGH
|
1706009024WL003986
|
BADAL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338939
|
|
BADALSINGH
|
(000000)
|
|
9
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24220620230063068
|
22/06/2023
|
Dharmendra ahirwar
|
1706009024WL003986
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338939
|
|
Dharmendraahirwar
|
(000000)
|
|
10
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24220620230063069
|
22/06/2023
|
Sona bai ahirwar
|
1706009024WL003986
|
Sona bai ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338939
|
|
Sonabaiahirwar
|
(000000)
|
|
11
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24220620230063383
|
22/06/2023
|
Laxmi bai
|
1706009024WL004013
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Laxmibai
|
(000000)
|
|
12
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24220620230063389
|
22/06/2023
|
Rachna bai
|
1706009024WL004013
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Rachnabai
|
(000000)
|
|
13
|
ARON
|
MP-06-009-034-001/562
(JAKHODA)
|
1706009034NRG24220620230063534
|
22/06/2023
|
parvati
|
1706009034WL004019
|
parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
parvati
|
(000000)
|
|
14
|
ARON
|
MP-06-009-034-002/316
(JAKHODA)
|
1706009034NRG24220620230063568
|
22/06/2023
|
GIRJA
|
1706009034WL004019
|
GIRJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
GIRJA
|
(000000)
|
|
15
|
ARON
|
MP-06-009-036-001/292-D
(KHAMKHEDA)
|
1706009036NRG24210620230062755
|
22/06/2023
|
bharat
|
1706009036WL003972
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
bharat
|
(000000)
|
|
16
|
ARON
|
MP-06-009-039-001/120-C
(BUDHAKHEDA)
|
1706009039NRG24220620230062940
|
22/06/2023
|
Radha Raghuwanshi
|
1706009039WL003984
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
RadhaRaghuwanshi
|
(000000)
|
|
17
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24220620230063585
|
22/06/2023
|
asha bai
|
1706009039WL004020
|
asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
ashabai
|
(000000)
|
|
18
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24220620230063584
|
22/06/2023
|
vinod
|
1706009039WL004020
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
vinod
|
(000000)
|
|
19
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24220620230063587
|
22/06/2023
|
halke
|
1706009039WL004020
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
halke
|
(000000)
|
|
20
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24220620230063595
|
22/06/2023
|
indra bai
|
1706009039WL004020
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
indrabai
|
(000000)
|
|
21
|
ARON
|
MP-06-009-052-006/12
(SAGABARKHEDA)
|
1706009052NRG24220620230064457
|
22/06/2023
|
lacman kamma
|
1706009052WL004091
|
lacman kamma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
lacmankamma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-022-002/126-A
(TANKPARORIYA)
|
1706009022NRG24210620230062645
|
22/06/2023
|
savita
|
1706009022WL003965
|
savita
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
savita
|
(000000)
|
|
23
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24220620230063378
|
22/06/2023
|
Neetesh
|
1706009024WL004013
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Neetesh
|
(000000)
|
|
24
|
ARON
|
MP-06-009-024-001/70-B
(KARAIYA)
|
1706009024NRG24220620230063077
|
22/06/2023
|
RAKHI
|
1706009024WL003986
|
RAKHI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338939
|
|
RAKHI
|
(000000)
|
|
25
|
ARON
|
MP-06-009-036-001/10-A
(KHAMKHEDA)
|
1706009036NRG24210620230062718
|
22/06/2023
|
somil
|
1706009036WL003972
|
somil
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
somil
|
(000000)
|
|
26
|
ARON
|
MP-06-009-039-001/295-D
(BUDHAKHEDA)
|
1706009039NRG24220620230062953
|
22/06/2023
|
mithun
|
1706009039WL003984
|
mithun
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24210620230062651
|
22/06/2023
|
mohanprashad
|
1706009022WL003965
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
mohanprashad
|
(000000)
|
|
28
|
ARON
|
MP-06-009-022-002/153-A
(TANKPARORIYA)
|
1706009022NRG24210620230062604
|
22/06/2023
|
kamalshri
|
1706009022WL003964
|
kamalshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
kamalshri
|
(000000)
|
|
29
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24220620230063397
|
22/06/2023
|
gajraj
|
1706009024WL004014
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
gajraj
|
(000000)
|
|
30
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24220620230063413
|
22/06/2023
|
Bhagat singh
|
1706009024WL004015
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Bhagatsingh
|
(000000)
|
|
31
|
ARON
|
MP-06-009-034-001/146-B
(JAKHODA)
|
1706009034NRG24220620230063458
|
22/06/2023
|
SUNIL
|
1706009034WL004019
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
SUNIL
|
(000000)
|
|
32
|
ARON
|
MP-06-009-034-001/16-A
(JAKHODA)
|
1706009034NRG24220620230063464
|
22/06/2023
|
arjun
|
1706009034WL004019
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
arjun
|
(000000)
|
|
33
|
ARON
|
MP-06-009-034-001/94-A
(JAKHODA)
|
1706009034NRG24220620230063548
|
22/06/2023
|
RAMVIR
|
1706009034WL004019
|
RAMVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
RAMVIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-036-001/26-A
(KHAMKHEDA)
|
1706009036NRG24210620230062742
|
22/06/2023
|
radhrsyam
|
1706009036WL003972
|
radhrsyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
radhrsyam
|
(000000)
|
|
35
|
ARON
|
MP-06-009-036-001/26-C
(KHAMKHEDA)
|
1706009036NRG24210620230062744
|
22/06/2023
|
mohanshingh
|
1706009036WL003972
|
mohanshingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
mohanshingh
|
(000000)
|
|
36
|
ARON
|
MP-06-009-036-001/270-C
(KHAMKHEDA)
|
1706009036NRG24210620230062747
|
22/06/2023
|
amith raghuwanshi
|
1706009036WL003972
|
amith raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
amithraghuwanshi
|
(000000)
|
|
37
|
ARON
|
MP-06-009-036-001/309-C
(KHAMKHEDA)
|
1706009036NRG24210620230062759
|
22/06/2023
|
rani
|
1706009036WL003972
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
rani
|
(000000)
|
|
38
|
ARON
|
MP-06-009-039-001/136-A
(BUDHAKHEDA)
|
1706009039NRG24220620230062947
|
22/06/2023
|
Rakhi Bai
|
1706009039WL003984
|
Rakhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
RakhiBai
|
(000000)
|
|
39
|
ARON
|
MP-06-009-039-001/295-C
(BUDHAKHEDA)
|
1706009039NRG24220620230062952
|
22/06/2023
|
Aman
|
1706009039WL003984
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Aman
|
(000000)
|
|
40
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24220620230062954
|
22/06/2023
|
Rambharat
|
1706009039WL003984
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Rambharat
|
(000000)
|
|
41
|
ARON
|
MP-06-009-039-001/296-D
(BUDHAKHEDA)
|
1706009039NRG24220620230062957
|
22/06/2023
|
abhishek
|
1706009039WL003984
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
abhishek
|
(000000)
|
|
42
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24220620230062958
|
22/06/2023
|
vivek
|
1706009039WL003984
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
vivek
|
(000000)
|
|
43
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24220620230062960
|
22/06/2023
|
laxmi
|
1706009039WL003984
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
laxmi
|
(000000)
|
|
44
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24220620230062959
|
22/06/2023
|
raju
|
1706009039WL003984
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
raju
|
(000000)
|
|
45
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24220620230062962
|
22/06/2023
|
santosh bai
|
1706009039WL003984
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
santoshbai
|
(000000)
|
|
46
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24220620230063026
|
22/06/2023
|
Lakhan singh
|
1706009039WL003985
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591338939
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|