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-06-009-031-003/156 (HINOTIYA)
|
1706009031NRG23160620230489836
|
07/07/2023
|
Ajay bai
|
1706009WL0057475
|
Ajay bai
|
00032
|
UTIB0003937
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
Ajaybai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-031-003/147 (HINOTIYA)
|
1706009031NRG23160620230489835
|
07/07/2023
|
syambabu
|
1706009WL0057475
|
syambabu
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
syambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-049-005/105 (SAHROK)
|
1706009049NRG23170620230489844
|
07/07/2023
|
RAMVATI
|
1706009WL0057479
|
RAMVATI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
RAMVATI
|
(000000)
|
4
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG23220620230489872
|
07/07/2023
|
radesyam
|
1706009WL0057487
|
radesyam
|
00415
|
SBIN0030106
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844233242
|
Account closed
|
|
|
5
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG23220620230489871
|
07/07/2023
|
radesyam
|
1706009WL0057487
|
radesyam
|
00415
|
SBIN0030106
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844233242
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-031-003/113-A (HINOTIYA)
|
1706009031NRG23160620230489834
|
07/07/2023
|
dharmendra
|
1706009WL0057475
|
dharmendra
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG23140620230489784
|
07/07/2023
|
Dharmendra Rghuwanshi
|
1706009WL0057468
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
DharmendraRghuwanshi
|
(000000)
|
8
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG23140620230489783
|
07/07/2023
|
Dharmendra Rghuwanshi
|
1706009WL0057468
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
DharmendraRghuwanshi
|
(000000)
|
9
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG23140620230489782
|
07/07/2023
|
Dharmendra Rghuwanshi
|
1706009WL0057468
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
DharmendraRghuwanshi
|
(000000)
|
10
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG23140620230489781
|
07/07/2023
|
Dharmendra Rghuwanshi
|
1706009WL0057468
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
DharmendraRghuwanshi
|
(000000)
|
11
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG23140620230489780
|
07/07/2023
|
Dharmendra Rghuwanshi
|
1706009WL0057468
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844233242
|
|
DharmendraRghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|