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-06-009-038-004/48 (SAHWAJPUR)
|
1706009000NRG24161020230175257
|
16/10/2023
|
raja ram
|
1706009WL016285
|
raja ram
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-008-001/106 (SALAY)
|
1706009008NRG24161020230174238
|
16/10/2023
|
dipak soni
|
1706009008WL016234
|
dipak soni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268038
|
|
dipaksoni
|
(000000)
|
3
|
ARON
|
MP-06-009-008-001/227-C (SALAY)
|
1706009008NRG24161020230174287
|
16/10/2023
|
RAMESUR
|
1706009008WL016234
|
RAMESUR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268038
|
|
RAMESUR
|
(000000)
|
4
|
ARON
|
MP-06-009-037-002/113-B (RAMGIRKALA)
|
1706009037NRG24161020230174841
|
16/10/2023
|
dhanram singh yadav
|
1706009037WL016258
|
dhanram singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268038
|
|
dhanramsinghyadav
|
(000000)
|
5
|
ARON
|
MP-06-009-038-003/191 (SAHWAJPUR)
|
1706009000NRG24161020230175094
|
16/10/2023
|
devi singh
|
1706009WL016281
|
devi singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
devisingh
|
(000000)
|
6
|
ARON
|
MP-06-009-038-003/201 (SAHWAJPUR)
|
1706009000NRG24161020230175098
|
16/10/2023
|
jasmat
|
1706009WL016281
|
jasmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
jasmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-044-001/94 (DEHRIKHURD)
|
1706009044NRG24161020230175259
|
16/10/2023
|
MUNESH KEVAT
|
1706009044WL016286
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268038
|
|
MUNESHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-038-003/230 (SAHWAJPUR)
|
1706009000NRG24161020230175100
|
16/10/2023
|
satish
|
1706009WL016281
|
satish
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-038-004/60-A (SAHWAJPUR)
|
1706009000NRG24161020230175181
|
16/10/2023
|
rani yadav
|
1706009WL016281
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
raniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-037-002/248 (RAMGIRKALA)
|
1706009037NRG24161020230174862
|
16/10/2023
|
Savita bai
|
1706009037WL016258
|
Savita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268038
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-007-001/665-A (DHIMARYAI)
|
1706009007NRG24161020230174483
|
16/10/2023
|
anguri bai
|
1706009007WL016238
|
anguri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
anguribai
|
(000000)
|
12
|
ARON
|
MP-06-009-007-006/518 (DHIMARYAI)
|
1706009007NRG24161020230174607
|
16/10/2023
|
Anita Bai Ahirwar
|
1706009007WL016238
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
AnitaBaiAhirwar
|
(000000)
|
13
|
ARON
|
MP-06-009-007-006/689 (DHIMARYAI)
|
1706009007NRG24161020230174622
|
16/10/2023
|
Seema Bai
|
1706009007WL016238
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
SeemaBai
|
(000000)
|
14
|
ARON
|
MP-06-009-021-002/124-C (RUSALLIKALAN)
|
1706009021NRG24161020230175436
|
16/10/2023
|
Eenda
|
1706009021WL016295
|
Eenda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268038
|
|
Eenda
|
(000000)
|
15
|
ARON
|
MP-06-009-038-003/92-B (SAHWAJPUR)
|
1706009000NRG24161020230175145
|
16/10/2023
|
priyanka banjara
|
1706009WL016281
|
priyanka banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
priyankabanjara
|
(000000)
|
16
|
ARON
|
MP-06-009-038-004/109-B (SAHWAJPUR)
|
1706009000NRG24161020230175232
|
16/10/2023
|
pista bai
|
1706009WL016283
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
pistabai
|
(000000)
|
17
|
ARON
|
MP-06-009-038-004/156-A (SAHWAJPUR)
|
1706009000NRG24161020230175039
|
16/10/2023
|
radha bai
|
1706009WL016276
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
radhabai
|
(000000)
|
18
|
ARON
|
MP-06-009-038-004/228 (SAHWAJPUR)
|
1706009000NRG24161020230175066
|
16/10/2023
|
ramlesh bai
|
1706009WL016276
|
ramlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268038
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-054-003/100-A (BANBIRKHEDI)
|
1706009054NRG24161020230175077
|
16/10/2023
|
dashrath singh
|
1706009054WL016279
|
dashrath singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268038
|
|
dashrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-008-001/205 (SALAY)
|
1706009008NRG24161020230174280
|
16/10/2023
|
Guddi bai
|
1706009008WL016234
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268038
|
|
Guddibai
|
(000000)
|
21
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24151020230173382
|
16/10/2023
|
manisha
|
1706009038WL016161
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268038
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-037-002/113-A (RAMGIRKALA)
|
1706009037NRG24161020230174840
|
16/10/2023
|
SHIVKUMARI BAI
|
1706009037WL016258
|
SHIVKUMARI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268038
|
|
SHIVKUMARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ARON
|
MP1706009_161023FTO_320727
|
Punjab National Bank
|
PUNB0138700
|
TUMEN
|
1547
|
2
|
ARON
|
MP1706009_161023FTO_320727
|
State Bank of India
|
SBIN0030106
|
JAWAHAR MARG,ARON
|
6851
|
3
|
ARON
|
MP1706009_161023FTO_320727
|
State Bank of India
|
SBIN0030204
|
BARKHEDA HAT
|
442
|
4
|
ARON
|
MP1706009_161023FTO_320727
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1547
|
5
|
ARON
|
MP1706009_161023FTO_320727
|
Union Bank of India
|
UBIN0573922
|
ARON
|
1547
|
6
|
ARON
|
MP1706009_161023FTO_320727
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
1105
|
7
|
ARON
|
MP1706009_161023FTO_320727
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
12155
|
8
|
ARON
|
MP1706009_161023FTO_320727
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
221
|
9
|
ARON
|
MP1706009_161023FTO_320727
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2652
|
10
|
ARON
|
MP1706009_161023FTO_320727
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|