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-06-009-039-001/120-C (BUDHAKHEDA)
|
1706009039NRG24170520230011910
|
17/05/2023
|
Radha Raghuwanshi
|
1706009039WL000610
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
RadhaRaghuwanshi
|
(000000)
|
2
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24170520230011608
|
17/05/2023
|
rano bai
|
1706009039WL000559
|
rano bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836162640
|
No Such Account
|
|
|
3
|
ARON
|
MP-06-009-039-001/303 (BUDHAKHEDA)
|
1706009039NRG24170520230011602
|
17/05/2023
|
rajendra
|
1706009039WL000558
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
rajendra
|
(000000)
|
4
|
ARON
|
MP-06-009-039-001/313 (BUDHAKHEDA)
|
1706009039NRG24170520230011609
|
17/05/2023
|
brajmohan
|
1706009039WL000559
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
brajmohan
|
(000000)
|
5
|
ARON
|
MP-06-009-039-001/42-B (BUDHAKHEDA)
|
1706009039NRG24170520230011933
|
17/05/2023
|
sivram
|
1706009039WL000610
|
sivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
sivram
|
(000000)
|
6
|
ARON
|
MP-06-009-039-002/158-B (BUDHAKHEDA)
|
1706009039NRG24170520230011641
|
17/05/2023
|
BHASKAR RAGHUWANSHI
|
1706009039WL000561
|
BHASKAR RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
BHASKARRAGHUWANSHI
|
(000000)
|
7
|
ARON
|
MP-06-009-039-002/225-C (BUDHAKHEDA)
|
1706009039NRG24170520230011679
|
17/05/2023
|
satendra
|
1706009039WL000561
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
satendra
|
(000000)
|
8
|
ARON
|
MP-06-009-039-002/320 (BUDHAKHEDA)
|
1706009039NRG24170520230011696
|
17/05/2023
|
kamar bai
|
1706009039WL000561
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
kamarbai
|
(000000)
|
9
|
ARON
|
MP-06-009-039-002/320 (BUDHAKHEDA)
|
1706009039NRG24170520230011695
|
17/05/2023
|
radeshyam
|
1706009039WL000561
|
radeshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
radeshyam
|
(000000)
|
10
|
ARON
|
MP-06-009-039-002/326 (BUDHAKHEDA)
|
1706009039NRG24170520230011701
|
17/05/2023
|
prem bai
|
1706009039WL000561
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
prembai
|
(000000)
|
11
|
ARON
|
MP-06-009-039-002/333 (BUDHAKHEDA)
|
1706009039NRG24170520230011703
|
17/05/2023
|
asha bai
|
1706009039WL000561
|
asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
ashabai
|
(000000)
|
12
|
ARON
|
MP-06-009-039-002/333 (BUDHAKHEDA)
|
1706009039NRG24170520230011702
|
17/05/2023
|
vinod
|
1706009039WL000561
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
vinod
|
(000000)
|
13
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24170520230011705
|
17/05/2023
|
halke
|
1706009039WL000561
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
halke
|
(000000)
|
14
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24170520230011946
|
17/05/2023
|
indra bai
|
1706009039WL000610
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
indrabai
|
(000000)
|
15
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24160520230011025
|
17/05/2023
|
banbari
|
1706009039WL000521
|
banbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
banbari
|
(000000)
|
16
|
ARON
|
MP-06-009-039-002/77 (BUDHAKHEDA)
|
1706009039NRG24170520230011606
|
17/05/2023
|
gulab bai
|
1706009039WL000558
|
gulab bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
gulabbai
|
(000000)
|
17
|
ARON
|
MP-06-009-039-002/78-A (BUDHAKHEDA)
|
1706009039NRG24170520230011993
|
17/05/2023
|
asook
|
1706009039WL000610
|
asook
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
asook
|
(000000)
|
18
|
ARON
|
MP-06-009-050-001/44-C (KUSMAN)
|
1706009050NRG24170520230012072
|
17/05/2023
|
shivjeet yadav
|
1706009050WL000624
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
shivjeetyadav
|
(000000)
|
19
|
ARON
|
MP-06-009-052-006/443 (SAGABARKHEDA)
|
1706009052NRG24170520230012211
|
17/05/2023
|
brijesh bai
|
1706009052WL000642
|
brijesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
brijeshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-039-002/99-A (BUDHAKHEDA)
|
1706009039NRG24160520230011022
|
17/05/2023
|
Latesh
|
1706009039WL000520
|
Latesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Latesh
|
(000000)
|
21
|
ARON
|
MP-06-009-052-002/625 (SAGABARKHEDA)
|
1706009052NRG24170520230012195
|
17/05/2023
|
tursa bai
|
1706009052WL000642
|
tursa bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
tursabai
|
(000000)
|
22
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24170520230012197
|
17/05/2023
|
ruby
|
1706009052WL000642
|
ruby
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
ruby
|
(000000)
|
23
|
ARON
|
MP-06-009-052-002/625-B (SAGABARKHEDA)
|
1706009052NRG24170520230012199
|
17/05/2023
|
Ramlesh bai
|
1706009052WL000642
|
Ramlesh bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
Ramleshbai
|
(000000)
|
24
|
ARON
|
MP-06-009-052-007/100-A (SAGABARKHEDA)
|
1706009052NRG24170520230012216
|
17/05/2023
|
kalla
|
1706009052WL000642
|
kalla
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-039-001/295-D (BUDHAKHEDA)
|
1706009039NRG24170520230011919
|
17/05/2023
|
mithun
|
1706009039WL000610
|
mithun
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
mithun
|
(000000)
|
26
|
ARON
|
MP-06-009-039-001/40 (BUDHAKHEDA)
|
1706009039NRG24170520230011709
|
17/05/2023
|
Ram bai
|
1706009039WL000562
|
Ram bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Rambai
|
(000000)
|
27
|
ARON
|
MP-06-009-039-001/99-C (BUDHAKHEDA)
|
1706009039NRG24160520230011016
|
17/05/2023
|
vikram
|
1706009039WL000520
|
vikram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
vikram
|
(000000)
|
28
|
ARON
|
MP-06-009-039-002/117-A (BUDHAKHEDA)
|
1706009039NRG24170520230011622
|
17/05/2023
|
Leelabai
|
1706009039WL000561
|
Leelabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-039-002/124-D (BUDHAKHEDA)
|
1706009039NRG24170520230011626
|
17/05/2023
|
aram bai
|
1706009039WL000561
|
aram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
arambai
|
(000000)
|
30
|
ARON
|
MP-06-009-052-002/129 (SAGABARKHEDA)
|
1706009052NRG24170520230012194
|
17/05/2023
|
yaspal
|
1706009052WL000642
|
yaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162640
|
|
yaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-039-002/172 (BUDHAKHEDA)
|
1706009039NRG24170520230011648
|
17/05/2023
|
GEETA BAI
|
1706009039WL000561
|
GEETA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-039-001/295-C (BUDHAKHEDA)
|
1706009039NRG24170520230011918
|
17/05/2023
|
Aman
|
1706009039WL000610
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Aman
|
(000000)
|
33
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24170520230011920
|
17/05/2023
|
Rambharat
|
1706009039WL000610
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Rambharat
|
(000000)
|
34
|
ARON
|
MP-06-009-039-001/296-D (BUDHAKHEDA)
|
1706009039NRG24170520230011923
|
17/05/2023
|
abhishek
|
1706009039WL000610
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
abhishek
|
(000000)
|
35
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24170520230011924
|
17/05/2023
|
vivek
|
1706009039WL000610
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
vivek
|
(000000)
|
36
|
ARON
|
MP-06-009-039-001/297-D (BUDHAKHEDA)
|
1706009039NRG24170520230011926
|
17/05/2023
|
raju
|
1706009039WL000610
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
raju
|
(000000)
|
37
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24170520230011928
|
17/05/2023
|
santosh bai
|
1706009039WL000610
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
santoshbai
|
(000000)
|
38
|
ARON
|
MP-06-009-039-001/403-A (BUDHAKHEDA)
|
1706009039NRG24170520230011932
|
17/05/2023
|
pooja
|
1706009039WL000610
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
pooja
|
(000000)
|
39
|
ARON
|
MP-06-009-039-001/7 (BUDHAKHEDA)
|
1706009039NRG24170520230011935
|
17/05/2023
|
foolbai
|
1706009039WL000610
|
foolbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
foolbai
|
(000000)
|
40
|
ARON
|
MP-06-009-039-001/98 (BUDHAKHEDA)
|
1706009039NRG24170520230011938
|
17/05/2023
|
imrat
|
1706009039WL000610
|
imrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
imrat
|
(000000)
|
41
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24170520230011662
|
17/05/2023
|
Lakhan singh
|
1706009039WL000561
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Lakhansingh
|
(000000)
|
42
|
ARON
|
MP-06-009-039-002/312-C (BUDHAKHEDA)
|
1706009039NRG24170520230011690
|
17/05/2023
|
Sultan
|
1706009039WL000561
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836162640
|
A/c Blocked or Frozen
|
|
|
43
|
ARON
|
MP-06-009-039-002/55-D (BUDHAKHEDA)
|
1706009039NRG24170520230011970
|
17/05/2023
|
Gudiya bai
|
1706009039WL000610
|
Gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162640
|
|
Gudiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-050-001/154-B (KUSMAN)
|
1706009050NRG24170520230012057
|
17/05/2023
|
Dhapu Bai Banjara
|
1706009050WL000623
|
Dhapu Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162640
|
|
DhapuBaiBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|