|
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-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24090520230005489
|
09/05/2023
|
Sunita Bai
|
1706009048WL000195
|
Sunita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24090520230005490
|
09/05/2023
|
Bhuri Bai
|
1706009048WL000195
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24090520230005491
|
09/05/2023
|
Veer Singh
|
1706009048WL000195
|
Veer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24090520230005492
|
09/05/2023
|
Ghanshyam
|
1706009048WL000195
|
Ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24090520230005493
|
09/05/2023
|
Babli Bai
|
1706009048WL000195
|
Babli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24090520230005455
|
09/05/2023
|
Nenika Jogi
|
1706009048WL000194
|
Nenika Jogi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
NenikaJogi
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24090520230005456
|
09/05/2023
|
Ankesh
|
1706009048WL000194
|
Ankesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24090520230005457
|
09/05/2023
|
Harveer
|
1706009048WL000194
|
Harveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-048-001/256-A
(JHITIYA)
|
1706009048NRG24090520230005458
|
09/05/2023
|
Kailash
|
1706009048WL000194
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-048-001/256-B
(JHITIYA)
|
1706009048NRG24090520230005459
|
09/05/2023
|
Reena
|
1706009048WL000194
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-048-001/256-C
(JHITIYA)
|
1706009048NRG24090520230005460
|
09/05/2023
|
Tara Bai
|
1706009048WL000194
|
Tara Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24090520230005461
|
09/05/2023
|
Sorabh
|
1706009048WL000194
|
Sorabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-048-001/257-A
(JHITIYA)
|
1706009048NRG24090520230005462
|
09/05/2023
|
Gyarsha
|
1706009048WL000194
|
Gyarsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Gyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-048-001/257-B
(JHITIYA)
|
1706009048NRG24090520230005463
|
09/05/2023
|
Siya Bai
|
1706009048WL000194
|
Siya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-048-001/257-C
(JHITIYA)
|
1706009048NRG24090520230005464
|
09/05/2023
|
Lallu
|
1706009048WL000194
|
Lallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24090520230005465
|
09/05/2023
|
Gajendra Singh
|
1706009048WL000194
|
Gajendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-048-001/258-B
(JHITIYA)
|
1706009048NRG24090520230005466
|
09/05/2023
|
Kailash
|
1706009048WL000194
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-048-001/258-C
(JHITIYA)
|
1706009048NRG24090520230005467
|
09/05/2023
|
Rekha Bai
|
1706009048WL000194
|
Rekha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-048-001/258-D
(JHITIYA)
|
1706009048NRG24090520230005468
|
09/05/2023
|
Rajesh
|
1706009048WL000194
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-048-001/259-A
(JHITIYA)
|
1706009048NRG24090520230005469
|
09/05/2023
|
Jasman
|
1706009048WL000194
|
Jasman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24090520230005470
|
09/05/2023
|
Guddi Bai
|
1706009048WL000194
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24090520230005471
|
09/05/2023
|
Sangeeta
|
1706009048WL000194
|
Sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24090520230005472
|
09/05/2023
|
Rambabu
|
1706009048WL000194
|
Rambabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-048-001/260-A
(JHITIYA)
|
1706009048NRG24090520230005473
|
09/05/2023
|
Saroj Bai
|
1706009048WL000194
|
Saroj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24090520230005474
|
09/05/2023
|
Deepak
|
1706009048WL000194
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24090520230005475
|
09/05/2023
|
Champa Bai
|
1706009048WL000194
|
Champa Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24090520230005477
|
09/05/2023
|
Lallu
|
1706009048WL000194
|
Lallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24090520230005478
|
09/05/2023
|
Lalla
|
1706009048WL000194
|
Lalla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24090520230005479
|
09/05/2023
|
Vijaykumari
|
1706009048WL000194
|
Vijaykumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24090520230005480
|
09/05/2023
|
Harinarayan
|
1706009048WL000194
|
Harinarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24090520230005481
|
09/05/2023
|
Akal Bai
|
1706009048WL000194
|
Akal Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
AkalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-048-001/262-B
(JHITIYA)
|
1706009048NRG24090520230005482
|
09/05/2023
|
Dharmveer
|
1706009048WL000194
|
Dharmveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714783174
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24090520230005483
|
09/05/2023
|
Rajkumar bai
|
1706009048WL000194
|
Rajkumar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Rajkumarbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24090520230005484
|
09/05/2023
|
Ankesh
|
1706009048WL000194
|
Ankesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-048-001/263-A
(JHITIYA)
|
1706009048NRG24090520230005485
|
09/05/2023
|
Geeta Bai
|
1706009048WL000194
|
Geeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24090520230005486
|
09/05/2023
|
Sukha
|
1706009048WL000194
|
Sukha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
Sukha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-048-001/264-D
(JHITIYA)
|
1706009048NRG24090520230005487
|
09/05/2023
|
Sundar Bai
|
1706009048WL000194
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783174
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|