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-06-009-031-003/278 (HINOTIYA)
|
1706009031NRG24160820230121082
|
30/08/2023
|
Mehndrasingh
|
1706009WL0009609
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
Mehndrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-045-003/204-A (KAKRUA)
|
1706009045NRG24170820230121689
|
30/08/2023
|
shrikishan
|
1706009WL0009775
|
shrikishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
shrikishan
|
(000000)
|
3
|
ARON
|
MP-06-009-045-003/32-A (KAKRUA)
|
1706009045NRG24170820230121690
|
30/08/2023
|
shevendra
|
1706009WL0009775
|
shevendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
shevendra
|
(000000)
|
4
|
ARON
|
MP-06-009-045-003/498 (KAKRUA)
|
1706009045NRG24170820230121691
|
30/08/2023
|
Meva bai
|
1706009WL0009775
|
Meva bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
Mevabai
|
(000000)
|
5
|
ARON
|
MP-06-009-045-004/27 (KAKRUA)
|
1706009045NRG24170820230121692
|
30/08/2023
|
RADHA BAI
|
1706009WL0009775
|
RADHA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
RADHABAI
|
(000000)
|
6
|
ARON
|
MP-06-009-045-004/48-A (KAKRUA)
|
1706009045NRG24170820230121693
|
30/08/2023
|
guman
|
1706009WL0009775
|
guman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
guman
|
(000000)
|
7
|
ARON
|
MP-06-009-045-005/51-A (KAKRUA)
|
1706009045NRG24170820230121694
|
30/08/2023
|
deshraj
|
1706009WL0009775
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-034-001/546 (JAKHODA)
|
1706009034NRG24240820230124377
|
30/08/2023
|
SAPNA
|
1706009WL0010315
|
SAPNA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829868
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-027-003/314 (PAHARUA)
|
1706009027NRG24210820230123358
|
30/08/2023
|
Aspak
|
1706009WL0010127
|
Aspak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021829868
|
|
Aspak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-016-001/329 (CHATPAL)
|
1706009016NRG24180820230121847
|
30/08/2023
|
Hemraj
|
1706009WL0009799
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021829868
|
|
Hemraj
|
(000000)
|
11
|
ARON
|
MP-06-009-053-004/4-C (PATAN)
|
1706009053NRG24220820230123606
|
30/08/2023
|
shivraj
|
1706009WL0010183
|
shivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021829868
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|