|
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-06-009-041-001/612
(BHADAUR)
|
1706009041NRG24190120240289204
|
19/01/2024
|
kishan
|
1706009041WL025380
|
kishan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-041-001/216-A
(BHADAUR)
|
1706009041NRG24190120240289193
|
19/01/2024
|
Dinesh
|
1706009041WL025380
|
Dinesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-041-001/631-A
(BHADAUR)
|
1706009041NRG24190120240289224
|
19/01/2024
|
Ramveer Ojha
|
1706009041WL025380
|
Ramveer Ojha
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
RamveerOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24190120240289226
|
19/01/2024
|
Bharti Bai
|
1706009041WL025380
|
Bharti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24190120240289222
|
19/01/2024
|
Rachna Bai
|
1706009041WL025380
|
Rachna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-041-001/11-C
(BHADAUR)
|
1706009041NRG24190120240289185
|
19/01/2024
|
babulal
|
1706009041WL025380
|
babulal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
ARON
|
MP-06-009-041-001/164
(BHADAUR)
|
1706009041NRG24190120240289188
|
19/01/2024
|
dolat ram
|
1706009041WL025380
|
dolat ram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-041-001/184-B
(BHADAUR)
|
1706009041NRG24190120240289189
|
19/01/2024
|
Ram bai
|
1706009041WL025380
|
Ram bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039303962
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARON
|
MP-06-009-041-001/20
(BHADAUR)
|
1706009041NRG24190120240289190
|
19/01/2024
|
Chintulal
|
1706009041WL025380
|
Chintulal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Chintulal
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-041-001/20
(BHADAUR)
|
1706009041NRG24190120240289191
|
19/01/2024
|
guddi
|
1706009041WL025380
|
guddi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-041-001/208
(BHADAUR)
|
1706009041NRG24190120240289192
|
19/01/2024
|
hari singh
|
1706009041WL025380
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-041-001/271
(BHADAUR)
|
1706009041NRG24190120240289195
|
19/01/2024
|
vipin
|
1706009041WL025380
|
vipin
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
vipin
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24190120240289197
|
19/01/2024
|
Gita Bai
|
1706009041WL025380
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-041-001/514
(BHADAUR)
|
1706009041NRG24190120240289198
|
19/01/2024
|
Shaitan
|
1706009041WL025380
|
Shaitan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24190120240289202
|
19/01/2024
|
Nitesh
|
1706009041WL025380
|
Nitesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303962
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24190120240289219
|
19/01/2024
|
Sonam Ahirwar
|
1706009041WL025380
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-041-001/632-D
(BHADAUR)
|
1706009041NRG24190120240289225
|
19/01/2024
|
Devendra
|
1706009041WL025380
|
Devendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-041-001/98
(BHADAUR)
|
1706009041NRG24190120240289227
|
19/01/2024
|
rani
|
1706009041WL025380
|
rani
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-041-001/630-D
(BHADAUR)
|
1706009041NRG24190120240289223
|
19/01/2024
|
Hariom Ahirwar
|
1706009041WL025380
|
Hariom Ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24190120240289199
|
19/01/2024
|
poornesh
|
1706009041WL025380
|
poornesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24190120240289200
|
19/01/2024
|
Bhuri
|
1706009041WL025380
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24190120240289201
|
19/01/2024
|
neetu
|
1706009041WL025380
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-041-001/141
(BHADAUR)
|
1706009041NRG24190120240289186
|
19/01/2024
|
Bato Bai
|
1706009041WL025380
|
Bato Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-041-001/154-A
(BHADAUR)
|
1706009041NRG24190120240289187
|
19/01/2024
|
Balram
|
1706009041WL025380
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24190120240289196
|
19/01/2024
|
Sandhya bai
|
1706009041WL025380
|
Sandhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24190120240289203
|
19/01/2024
|
Ranu
|
1706009041WL025380
|
Ranu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-041-001/620-A
(BHADAUR)
|
1706009041NRG24190120240289205
|
19/01/2024
|
Pappu
|
1706009041WL025380
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24190120240289206
|
19/01/2024
|
samiksha
|
1706009041WL025380
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24190120240289207
|
19/01/2024
|
Deshraj
|
1706009041WL025380
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24190120240289208
|
19/01/2024
|
Harnam
|
1706009041WL025380
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24190120240289209
|
19/01/2024
|
Bhamarlal
|
1706009041WL025380
|
Bhamarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24190120240289210
|
19/01/2024
|
Pushpa bai
|
1706009041WL025380
|
Pushpa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24190120240289211
|
19/01/2024
|
Bhuri Bai
|
1706009041WL025380
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24190120240289212
|
19/01/2024
|
Satish
|
1706009041WL025380
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24190120240289213
|
19/01/2024
|
Sonam
|
1706009041WL025380
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24190120240289214
|
19/01/2024
|
Sapna
|
1706009041WL025380
|
Sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24190120240289215
|
19/01/2024
|
Golu
|
1706009041WL025380
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24190120240289216
|
19/01/2024
|
Chitresh
|
1706009041WL025380
|
Chitresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24190120240289217
|
19/01/2024
|
Krishna
|
1706009041WL025380
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24190120240289218
|
19/01/2024
|
sanjeev
|
1706009041WL025380
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24190120240289220
|
19/01/2024
|
Rakesh Rajak
|
1706009041WL025380
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303962
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24190120240289221
|
19/01/2024
|
Jyoti rajak
|
1706009041WL025380
|
Jyoti rajak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039303962
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24190120240289194
|
19/01/2024
|
akhlesh adivasi
|
1706009041WL025380
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303962
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|