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-06-009-004-001/35 (PIPRODAMAINA)
|
1706009004NRG24091120230208683
|
09/11/2023
|
DHIRAJ
|
1706009004WL018558
|
DHIRAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317986676
|
|
DHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-004/130 (MUHASA)
|
1706009011NRG24081120230207821
|
09/11/2023
|
Moharasingh
|
1706009011WL018506
|
Moharasingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Moharasingh
|
(000000)
|
3
|
ARON
|
MP-06-009-011-004/86-A (MUHASA)
|
1706009011NRG24081120230207883
|
09/11/2023
|
Balkishan
|
1706009011WL018506
|
Balkishan
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-003/148 (PIPRODAMAINA)
|
1706009004NRG24091120230208603
|
09/11/2023
|
laxman
|
1706009004WL018555
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317986676
|
|
laxman
|
(000000)
|
5
|
ARON
|
MP-06-009-011-004/41 (MUHASA)
|
1706009011NRG24081120230207849
|
09/11/2023
|
Kamla Bai
|
1706009011WL018506
|
Kamla Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
KamlaBai
|
(000000)
|
6
|
ARON
|
MP-06-009-011-004/53 (MUHASA)
|
1706009011NRG24081120230207855
|
09/11/2023
|
Halki Bai
|
1706009011WL018506
|
Halki Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
HalkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-004-003/99-C (PIPRODAMAINA)
|
1706009004NRG24091120230208667
|
09/11/2023
|
manisha
|
1706009004WL018555
|
manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317986676
|
|
manisha
|
(000000)
|
8
|
ARON
|
MP-06-009-041-001/611 (BHADAUR)
|
1706009041NRG24081120230207365
|
09/11/2023
|
lakhan
|
1706009041WL018477
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
lakhan
|
(000000)
|
9
|
ARON
|
MP-06-009-041-001/620-C (BHADAUR)
|
1706009041NRG24081120230207368
|
09/11/2023
|
Vijay
|
1706009041WL018477
|
Vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-041-001/611-C (BHADAUR)
|
1706009041NRG24081120230207366
|
09/11/2023
|
Sitaram
|
1706009041WL018477
|
Sitaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Sitaram
|
(000000)
|
11
|
ARON
|
MP-06-009-041-001/620-C (BHADAUR)
|
1706009041NRG24081120230207369
|
09/11/2023
|
Binita
|
1706009041WL018477
|
Binita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317986676
|
|
Binita
|
(000000)
|
12
|
ARON
|
MP-06-009-041-001/620-D (BHADAUR)
|
1706009041NRG24081120230207370
|
09/11/2023
|
Pooran
|
1706009041WL018477
|
Pooran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Pooran
|
(000000)
|
13
|
ARON
|
MP-06-009-041-001/620-D (BHADAUR)
|
1706009041NRG24081120230207371
|
09/11/2023
|
Rakesh
|
1706009041WL018477
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Rakesh
|
(000000)
|
14
|
ARON
|
MP-06-009-041-001/621-C (BHADAUR)
|
1706009041NRG24081120230207373
|
09/11/2023
|
Anil
|
1706009041WL018477
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
Anil
|
(000000)
|
15
|
ARON
|
MP-06-009-041-001/621-D (BHADAUR)
|
1706009041NRG24081120230207374
|
09/11/2023
|
Gulab Bai
|
1706009041WL018477
|
Gulab Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317986676
|
|
GulabBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|