|
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-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24100220240314709
|
10/02/2024
|
suresh
|
1706009013WL027268
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24100220240314712
|
10/02/2024
|
pan bai
|
1706009013WL027268
|
pan bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24100220240314711
|
10/02/2024
|
ratan singh
|
1706009013WL027268
|
ratan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24100220240314714
|
10/02/2024
|
lallu
|
1706009013WL027268
|
lallu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24100220240314715
|
10/02/2024
|
rampyari
|
1706009013WL027268
|
rampyari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-013-001/122-A
(DAGRAI)
|
1706009013NRG24100220240314716
|
10/02/2024
|
AVRAJ
|
1706009013WL027268
|
AVRAJ
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
AVRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-013-001/122-C
(DAGRAI)
|
1706009013NRG24100220240314717
|
10/02/2024
|
kersingh
|
1706009013WL027268
|
kersingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24100220240314719
|
10/02/2024
|
ram bai
|
1706009013WL027269
|
ram bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-013-001/126-A
(DAGRAI)
|
1706009013NRG24100220240314720
|
10/02/2024
|
radheshyam
|
1706009013WL027269
|
radheshyam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-013-001/138
(DAGRAI)
|
1706009013NRG24100220240314722
|
10/02/2024
|
radha bai
|
1706009013WL027269
|
radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-013-001/147
(DAGRAI)
|
1706009013NRG24100220240314723
|
10/02/2024
|
pista bai
|
1706009013WL027269
|
pista bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24100220240314724
|
10/02/2024
|
balveer
|
1706009013WL027269
|
balveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24100220240314725
|
10/02/2024
|
Radha bai
|
1706009013WL027269
|
Radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24100220240314730
|
10/02/2024
|
ganeshram
|
1706009013WL027271
|
ganeshram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24100220240314734
|
10/02/2024
|
manoj
|
1706009013WL027271
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-013-001/203-C
(DAGRAI)
|
1706009013NRG24100220240314736
|
10/02/2024
|
sanjeev
|
1706009013WL027271
|
sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24100220240314738
|
10/02/2024
|
arjun singh
|
1706009013WL027271
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-013-001/206
(DAGRAI)
|
1706009013NRG24100220240314739
|
10/02/2024
|
lalaram
|
1706009013WL027272
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24100220240314740
|
10/02/2024
|
vinay
|
1706009013WL027272
|
vinay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24100220240314742
|
10/02/2024
|
ramlal
|
1706009013WL027272
|
ramlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24100220240314743
|
10/02/2024
|
shanti
|
1706009013WL027272
|
shanti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-013-001/210-B
(DAGRAI)
|
1706009013NRG24100220240314745
|
10/02/2024
|
dropati
|
1706009013WL027272
|
dropati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-013-001/210-B
(DAGRAI)
|
1706009013NRG24100220240314744
|
10/02/2024
|
vijay
|
1706009013WL027272
|
vijay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24100220240314749
|
10/02/2024
|
savita
|
1706009013WL027273
|
savita
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24100220240314750
|
10/02/2024
|
hanman
|
1706009013WL027273
|
hanman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24100220240314751
|
10/02/2024
|
usha bai
|
1706009013WL027273
|
usha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24100220240314752
|
10/02/2024
|
harveer
|
1706009013WL027273
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24100220240314753
|
10/02/2024
|
uma bai
|
1706009013WL027273
|
uma bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24100220240314754
|
10/02/2024
|
balram
|
1706009013WL027273
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24100220240314755
|
10/02/2024
|
vidhya bai
|
1706009013WL027273
|
vidhya bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-013-001/10-A
(DAGRAI)
|
1706009013NRG24100220240314708
|
10/02/2024
|
jagdish
|
1706009013WL027268
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24100220240314710
|
10/02/2024
|
kamla bai
|
1706009013WL027268
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24100220240314713
|
10/02/2024
|
kamal sing
|
1706009013WL027268
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24100220240314718
|
10/02/2024
|
kishori
|
1706009013WL027269
|
kishori
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-013-001/138
(DAGRAI)
|
1706009013NRG24100220240314721
|
10/02/2024
|
salakram
|
1706009013WL027269
|
salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-013-001/150-D
(DAGRAI)
|
1706009013NRG24100220240314726
|
10/02/2024
|
gorishankar
|
1706009013WL027269
|
gorishankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24100220240314727
|
10/02/2024
|
ganeshram
|
1706009013WL027269
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-013-001/154-C
(DAGRAI)
|
1706009013NRG24100220240314731
|
10/02/2024
|
Rajkumari
|
1706009013WL027271
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24100220240314733
|
10/02/2024
|
manoj
|
1706009013WL027271
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-013-001/201
(DAGRAI)
|
1706009013NRG24100220240314735
|
10/02/2024
|
parma
|
1706009013WL027271
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
ARON
|
MP-06-009-013-001/203-C
(DAGRAI)
|
1706009013NRG24100220240314737
|
10/02/2024
|
Monu
|
1706009013WL027271
|
Monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24100220240314741
|
10/02/2024
|
krishna
|
1706009013WL027272
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535077
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24100220240314746
|
10/02/2024
|
naresh
|
1706009013WL027272
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24100220240314747
|
10/02/2024
|
Raj bai
|
1706009013WL027272
|
Raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24100220240314748
|
10/02/2024
|
raja
|
1706009013WL027272
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24100220240314756
|
10/02/2024
|
aman
|
1706009013WL027273
|
aman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24100220240314757
|
10/02/2024
|
ramsakhi
|
1706009013WL027273
|
ramsakhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24100220240314758
|
10/02/2024
|
khalak
|
1706009013WL027273
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24100220240314732
|
10/02/2024
|
bharat singh
|
1706009013WL027271
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535077
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|