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-06-009-003-001/18-B (SUNGYAI)
|
1706009003NRG24070620230037130
|
07/06/2023
|
SUNEETA
|
1706009003WL002474
|
SUNEETA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745638
|
|
SUNEETA
|
(000000)
|
2
|
ARON
|
MP-06-009-003-001/50-A (SUNGYAI)
|
1706009003NRG24070620230037148
|
07/06/2023
|
Priti
|
1706009003WL002474
|
Priti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745638
|
|
Priti
|
(000000)
|
3
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24070620230036645
|
07/06/2023
|
geereesh
|
1706009005WL002432
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
geereesh
|
(000000)
|
4
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24070620230036653
|
07/06/2023
|
maan singh
|
1706009005WL002432
|
maan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
maansingh
|
(000000)
|
5
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24070620230036655
|
07/06/2023
|
ashok
|
1706009005WL002432
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
ashok
|
(000000)
|
6
|
ARON
|
MP-06-009-005-001/283 (SIRSI)
|
1706009005NRG24070620230036661
|
07/06/2023
|
arjun
|
1706009005WL002432
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
arjun
|
(000000)
|
7
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24070620230036669
|
07/06/2023
|
sitaram
|
1706009005WL002432
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
sitaram
|
(000000)
|
8
|
ARON
|
MP-06-009-005-001/326 (SIRSI)
|
1706009005NRG24070620230036670
|
07/06/2023
|
bhura
|
1706009005WL002432
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
bhura
|
(000000)
|
9
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24070620230036679
|
07/06/2023
|
Vinita
|
1706009005WL002432
|
Vinita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Vinita
|
(000000)
|
10
|
ARON
|
MP-06-009-005-001/41 (SIRSI)
|
1706009005NRG24070620230036685
|
07/06/2023
|
neelam
|
1706009005WL002432
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
neelam
|
(000000)
|
11
|
ARON
|
MP-06-009-021-002/104-D (RUSALLIKALAN)
|
1706009021NRG24060620230036299
|
07/06/2023
|
Ram Bai
|
1706009021WL002399
|
Ram Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297745638
|
|
RamBai
|
(000000)
|
12
|
ARON
|
MP-06-009-031-003/96 (HINOTIYA)
|
1706009031NRG24070620230036848
|
07/06/2023
|
kailash
|
1706009031WL002447
|
kailash
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745638
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-005-001/412 (SIRSI)
|
1706009005NRG24070620230036689
|
07/06/2023
|
Sonu
|
1706009005WL002432
|
Sonu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-005-001/321-A (SIRSI)
|
1706009005NRG24070620230036668
|
07/06/2023
|
Seeta bai
|
1706009005WL002432
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Seetabai
|
(000000)
|
15
|
ARON
|
MP-06-009-019-001/12 (BAROAD)
|
1706009019NRG24060620230036408
|
07/06/2023
|
krishna bai
|
1706009019WL002401
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
krishnabai
|
(000000)
|
16
|
ARON
|
MP-06-009-021-002/157-A (RUSALLIKALAN)
|
1706009021NRG24060620230036345
|
07/06/2023
|
Perkash
|
1706009021WL002399
|
Perkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Perkash
|
(000000)
|
17
|
ARON
|
MP-06-009-021-002/248-B (RUSALLIKALAN)
|
1706009021NRG24060620230036377
|
07/06/2023
|
Sarda
|
1706009021WL002399
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Sarda
|
(000000)
|
18
|
ARON
|
MP-06-009-021-002/249-C (RUSALLIKALAN)
|
1706009021NRG24060620230036379
|
07/06/2023
|
Rakish
|
1706009021WL002399
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745638
|
|
Rakish
|
(000000)
|
19
|
ARON
|
MP-06-009-021-002/50 (RUSALLIKALAN)
|
1706009021NRG24060620230036386
|
07/06/2023
|
Rumal singh
|
1706009021WL002399
|
Rumal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297745638
|
|
Rumalsingh
|
(000000)
|
20
|
ARON
|
MP-06-009-021-002/75-A (RUSALLIKALAN)
|
1706009021NRG24060620230036392
|
07/06/2023
|
Bunda
|
1706009021WL002399
|
Bunda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745638
|
|
Bunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-021-002/99-C (RUSALLIKALAN)
|
1706009021NRG24060620230036401
|
07/06/2023
|
Mamta Bai
|
1706009021WL002399
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297745638
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|