|
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-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24050120240272965
|
06/01/2024
|
anil kumar
|
1706009WL0023798
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
anilkumar
|
(000000)
|
|
2
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24050120240272964
|
06/01/2024
|
anil kumar
|
1706009WL0023798
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
anilkumar
|
(000000)
|
|
3
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24050120240272963
|
06/01/2024
|
anil kumar
|
1706009WL0023798
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
anilkumar
|
(000000)
|
|
4
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24060120240273709
|
06/01/2024
|
mukesh
|
1706009WL0023877
|
mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152039
|
|
mukesh
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/111
(PATAN)
|
1706009053NRG24060120240273712
|
06/01/2024
|
sabu
|
1706009WL0023879
|
sabu
|
00415
|
SBIN0030106
|
10
|
10
|
Processed
|
13/03/2024
|
|
684152039
|
|
sabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5093
|
5093
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-053-003/204
(PATAN)
|
1706009053NRG24060120240273715
|
06/01/2024
|
setansingh
|
1706009WL0023879
|
setansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
setansingh
|
(000000)
|
|
7
|
ARON
|
MP-06-009-053-003/213
(PATAN)
|
1706009053NRG24060120240273716
|
06/01/2024
|
pista
|
1706009WL0023879
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
pista
|
(000000)
|
|
8
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24060120240273724
|
06/01/2024
|
chotu
|
1706009WL0023879
|
chotu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24060120240273713
|
06/01/2024
|
chen
|
1706009WL0023879
|
chen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
chen
|
(000000)
|
|
10
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24060120240273714
|
06/01/2024
|
chen
|
1706009WL0023879
|
chen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
chen
|
(000000)
|
|
11
|
ARON
|
MP-06-009-053-003/42-A
(PATAN)
|
1706009053NRG24060120240273717
|
06/01/2024
|
jyoti bai
|
1706009WL0023879
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
jyotibai
|
(000000)
|
|
12
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24060120240273718
|
06/01/2024
|
ashok
|
1706009WL0023879
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
ashok
|
(000000)
|
|
13
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24060120240273719
|
06/01/2024
|
mangilal
|
1706009WL0023879
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
mangilal
|
(000000)
|
|
14
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24060120240273721
|
06/01/2024
|
mangilal
|
1706009WL0023879
|
mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
mangilal
|
(000000)
|
|
15
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24060120240273720
|
06/01/2024
|
sabo bai
|
1706009WL0023879
|
sabo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
sabobai
|
(000000)
|
|
16
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24060120240273722
|
06/01/2024
|
Setan Singh
|
1706009WL0023879
|
Setan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
SetanSingh
|
(000000)
|
|
17
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24060120240273723
|
06/01/2024
|
Rajendra
|
1706009WL0023879
|
Rajendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684152039
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-047-001/266
(JHAJHON)
|
1706009047NRG24050120240272962
|
06/01/2024
|
sita ram
|
1706009WL0023798
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152039
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15701
|
15701
|
|
|
|
|
|
|
|