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-06-009-047-001/1040-A (JHAJHON)
|
1706009047NRG24290620230075894
|
29/06/2023
|
HARI OM
|
1706009047WL004693
|
HARI OM
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
HARIOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-002/5-A (PIPRODAMAINA)
|
1706009004NRG24290620230075196
|
29/06/2023
|
rajesh
|
1706009004WL004658
|
rajesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/116 (PIPRODAMAINA)
|
1706009004NRG24290620230075158
|
29/06/2023
|
balkishan
|
1706009004WL004658
|
balkishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
balkishan
|
(000000)
|
4
|
ARON
|
MP-06-009-004-002/18-C (PIPRODAMAINA)
|
1706009004NRG24290620230075188
|
29/06/2023
|
bato bai
|
1706009004WL004658
|
bato bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
batobai
|
(000000)
|
5
|
ARON
|
MP-06-009-004-002/2 (PIPRODAMAINA)
|
1706009004NRG24290620230075191
|
29/06/2023
|
sunita bai
|
1706009004WL004658
|
sunita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
sunitabai
|
(000000)
|
6
|
ARON
|
MP-06-009-004-003/101-A (PIPRODAMAINA)
|
1706009004NRG24290620230075217
|
29/06/2023
|
uttam
|
1706009004WL004658
|
uttam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
uttam
|
(000000)
|
7
|
ARON
|
MP-06-009-004-003/138-C (PIPRODAMAINA)
|
1706009004NRG24290620230075224
|
29/06/2023
|
Sumit meena
|
1706009004WL004658
|
Sumit meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
Sumitmeena
|
(000000)
|
8
|
ARON
|
MP-06-009-024-001/11-A (KARAIYA)
|
1706009024NRG24290620230077128
|
29/06/2023
|
sonika ahirwar
|
1706009024WL004734
|
sonika ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
sonikaahirwar
|
(000000)
|
9
|
ARON
|
MP-06-009-024-001/182 (KARAIYA)
|
1706009024NRG24290620230077670
|
29/06/2023
|
Dharvendra
|
1706009024WL004759
|
Dharvendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Dharvendra
|
(000000)
|
10
|
ARON
|
MP-06-009-024-001/183 (KARAIYA)
|
1706009024NRG24290620230077672
|
29/06/2023
|
golu
|
1706009024WL004759
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
golu
|
(000000)
|
11
|
ARON
|
MP-06-009-024-001/192 (KARAIYA)
|
1706009024NRG24290620230077684
|
29/06/2023
|
sonu
|
1706009024WL004759
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
sonu
|
(000000)
|
12
|
ARON
|
MP-06-009-024-001/53-A (KARAIYA)
|
1706009024NRG24290620230077081
|
29/06/2023
|
Dharmendra ahirwar
|
1706009024WL004732
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Dharmendraahirwar
|
(000000)
|
13
|
ARON
|
MP-06-009-024-001/53-A (KARAIYA)
|
1706009024NRG24290620230077082
|
29/06/2023
|
Sona bai ahirwar
|
1706009024WL004732
|
Sona bai ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Sonabaiahirwar
|
(000000)
|
14
|
ARON
|
MP-06-009-024-001/53-B (KARAIYA)
|
1706009024NRG24290620230077084
|
29/06/2023
|
Laxmi bai
|
1706009024WL004732
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Laxmibai
|
(000000)
|
15
|
ARON
|
MP-06-009-024-001/75-A (KARAIYA)
|
1706009024NRG24290620230077099
|
29/06/2023
|
Rachna bai
|
1706009024WL004732
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Rachnabai
|
(000000)
|
16
|
ARON
|
MP-06-009-024-004/185 (KARAIYA)
|
1706009024NRG24290620230077138
|
29/06/2023
|
vishan singh
|
1706009024WL004735
|
vishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
vishansingh
|
(000000)
|
17
|
ARON
|
MP-06-009-024-004/208 (KARAIYA)
|
1706009024NRG24290620230077139
|
29/06/2023
|
malkhan
|
1706009024WL004735
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
malkhan
|
(000000)
|
18
|
ARON
|
MP-06-009-035-002/101-B (BHORA)
|
1706009035NRG24290620230075321
|
29/06/2023
|
rakesh meena
|
1706009035WL004660
|
rakesh meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
rakeshmeena
|
(000000)
|
19
|
ARON
|
MP-06-009-035-002/105 (BHORA)
|
1706009035NRG24290620230075395
|
29/06/2023
|
SURAJ VISVKARMA
|
1706009035WL004664
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
SURAJVISVKARMA
|
(000000)
|
20
|
ARON
|
MP-06-009-035-002/126-B (BHORA)
|
1706009035NRG24290620230075397
|
29/06/2023
|
VIRENDRA SINGH
|
1706009035WL004665
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
VIRENDRASINGH
|
(000000)
|
21
|
ARON
|
MP-06-009-035-002/50 (BHORA)
|
1706009035NRG24290620230074936
|
29/06/2023
|
dangaliya
|
1706009035WL004649
|
dangaliya
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702199965
|
|
dangaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-004-003/113-B (PIPRODAMAINA)
|
1706009004NRG24290620230075220
|
29/06/2023
|
Sunil sen
|
1706009004WL004658
|
Sunil sen
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
Sunilsen
|
(000000)
|
23
|
ARON
|
MP-06-009-024-001/70-B (KARAIYA)
|
1706009024NRG24290620230077097
|
29/06/2023
|
RAKHI
|
1706009024WL004732
|
RAKHI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
RAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-004-001/153 (PIPRODAMAINA)
|
1706009004NRG24290620230075163
|
29/06/2023
|
Mamta bai
|
1706009004WL004658
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199965
|
|
Mamtabai
|
(000000)
|
25
|
ARON
|
MP-06-009-024-001/148 (KARAIYA)
|
1706009024NRG24290620230077132
|
29/06/2023
|
gajraj
|
1706009024WL004734
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
gajraj
|
(000000)
|
26
|
ARON
|
MP-06-009-024-001/186 (KARAIYA)
|
1706009024NRG24290620230077673
|
29/06/2023
|
Surendra
|
1706009024WL004759
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
Surendra
|
(000000)
|
27
|
ARON
|
MP-06-009-024-001/207 (KARAIYA)
|
1706009024NRG24290620230077688
|
29/06/2023
|
ramvilash
|
1706009024WL004759
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
ramvilash
|
(000000)
|
28
|
ARON
|
MP-06-009-024-001/213 (KARAIYA)
|
1706009024NRG24290620230077693
|
29/06/2023
|
Bhagat singh
|
1706009024WL004759
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
Bhagatsingh
|
(000000)
|
29
|
ARON
|
MP-06-009-024-001/75-A (KARAIYA)
|
1706009024NRG24290620230077098
|
29/06/2023
|
sankariya
|
1706009024WL004732
|
sankariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
sankariya
|
(000000)
|
30
|
ARON
|
MP-06-009-024-001/76 (KARAIYA)
|
1706009024NRG24290620230077100
|
29/06/2023
|
veerendra
|
1706009024WL004732
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199965
|
|
veerendra
|
(000000)
|
31
|
ARON
|
MP-06-009-035-002/242 (BHORA)
|
1706009035NRG24290620230075385
|
29/06/2023
|
Munni bai
|
1706009035WL004662
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
Munnibai
|
(000000)
|
32
|
ARON
|
MP-06-009-047-001/140-D (JHAJHON)
|
1706009047NRG24290620230075906
|
29/06/2023
|
deepa bai
|
1706009047WL004693
|
deepa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
deepabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-047-001/2251-A (JHAJHON)
|
1706009047NRG24290620230076341
|
29/06/2023
|
ranglal
|
1706009047WL004704
|
ranglal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-047-001/258 (JHAJHON)
|
1706009047NRG24290620230076349
|
29/06/2023
|
vejnath
|
1706009047WL004704
|
vejnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
vejnath
|
(000000)
|
35
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24290620230076351
|
29/06/2023
|
sita ram
|
1706009047WL004704
|
sita ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199965
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|