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-06-009-002-001/32-A (RIJODA)
|
1706009002NRG24251020230188256
|
26/10/2023
|
rajkumar
|
1706009002WL017258
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
rajkumar
|
(000000)
|
2
|
ARON
|
MP-06-009-038-003/191 (SAHWAJPUR)
|
1706009038NRG24261020230189688
|
26/10/2023
|
devi singh
|
1706009038WL017339
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
devisingh
|
(000000)
|
3
|
ARON
|
MP-06-009-038-003/201 (SAHWAJPUR)
|
1706009038NRG24261020230189692
|
26/10/2023
|
jasmat
|
1706009038WL017339
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
jasmat
|
(000000)
|
4
|
ARON
|
MP-06-009-051-003/17-C (IMALIYA)
|
1706009051NRG24251020230188649
|
26/10/2023
|
durges
|
1706009051WL017267
|
durges
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
durges
|
(000000)
|
5
|
ARON
|
MP-06-009-051-003/7-D (IMALIYA)
|
1706009051NRG24251020230188590
|
26/10/2023
|
mangalvati
|
1706009051WL017266
|
mangalvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
mangalvati
|
(000000)
|
6
|
ARON
|
MP-06-009-051-003/8-D (IMALIYA)
|
1706009051NRG24251020230188596
|
26/10/2023
|
rambati
|
1706009051WL017266
|
rambati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-040-001/12 (DAVRI)
|
1706009040NRG24251020230188679
|
26/10/2023
|
Thansingh
|
1706009040WL017269
|
Thansingh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
8
|
ARON
|
MP-06-009-040-001/25 (DAVRI)
|
1706009040NRG24251020230188684
|
26/10/2023
|
Madan Singh
|
1706009040WL017269
|
Madan Singh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
289956747
|
|
MadanSingh
|
(000000)
|
9
|
ARON
|
MP-06-009-040-001/47 (DAVRI)
|
1706009040NRG24251020230188686
|
26/10/2023
|
budhobai
|
1706009040WL017269
|
budhobai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
289956747
|
|
budhobai
|
(000000)
|
10
|
ARON
|
MP-06-009-040-001/47 (DAVRI)
|
1706009040NRG24251020230188685
|
26/10/2023
|
lallu
|
1706009040WL017269
|
lallu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
289956747
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-038-003/230 (SAHWAJPUR)
|
1706009038NRG24261020230189695
|
26/10/2023
|
satish
|
1706009038WL017339
|
satish
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-038-003/92-B (SAHWAJPUR)
|
1706009038NRG24261020230189740
|
26/10/2023
|
priyanka banjara
|
1706009038WL017340
|
priyanka banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
priyankabanjara
|
(000000)
|
13
|
ARON
|
MP-06-009-038-004/156-A (SAHWAJPUR)
|
1706009038NRG24261020230189792
|
26/10/2023
|
radha bai
|
1706009038WL017341
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
radhabai
|
(000000)
|
14
|
ARON
|
MP-06-009-038-004/228 (SAHWAJPUR)
|
1706009038NRG24261020230189819
|
26/10/2023
|
ramlesh bai
|
1706009038WL017341
|
ramlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-002-001/377-A (RIJODA)
|
1706009002NRG24251020230188442
|
26/10/2023
|
Govind
|
1706009002WL017262
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
Govind
|
(000000)
|
16
|
ARON
|
MP-06-009-002-001/6 (RIJODA)
|
1706009002NRG24251020230188391
|
26/10/2023
|
karai bai
|
1706009002WL017260
|
karai bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
karaibai
|
(000000)
|
17
|
ARON
|
MP-06-009-002-001/85-A (RIJODA)
|
1706009002NRG24251020230188397
|
26/10/2023
|
ratan bai
|
1706009002WL017260
|
ratan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
ratanbai
|
(000000)
|
18
|
ARON
|
MP-06-009-002-002/183 (RIJODA)
|
1706009002NRG24251020230188292
|
26/10/2023
|
foola
|
1706009002WL017259
|
foola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
foola
|
(000000)
|
19
|
ARON
|
MP-06-009-002-002/218 (RIJODA)
|
1706009002NRG24251020230188311
|
26/10/2023
|
Rambai
|
1706009002WL017259
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
Rambai
|
(000000)
|
20
|
ARON
|
MP-06-009-002-002/219 (RIJODA)
|
1706009002NRG24251020230188312
|
26/10/2023
|
munee bai
|
1706009002WL017259
|
munee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
muneebai
|
(000000)
|
21
|
ARON
|
MP-06-009-050-001/1502 (KUSMAN)
|
1706009050NRG24261020230189515
|
26/10/2023
|
balkisan
|
1706009050WL017327
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
22
|
ARON
|
MP-06-009-050-002/5 (KUSMAN)
|
1706009050NRG24261020230189551
|
26/10/2023
|
ramkali bai
|
1706009050WL017327
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
ramkalibai
|
(000000)
|
23
|
ARON
|
MP-06-009-051-001/128-A (IMALIYA)
|
1706009051NRG24251020230188489
|
26/10/2023
|
chandrabhan
|
1706009051WL017265
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
chandrabhan
|
(000000)
|
24
|
ARON
|
MP-06-009-051-001/189-C (IMALIYA)
|
1706009051NRG24251020230188491
|
26/10/2023
|
mukhram
|
1706009051WL017265
|
mukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
mukhram
|
(000000)
|
25
|
ARON
|
MP-06-009-051-001/53-A (IMALIYA)
|
1706009051NRG24251020230188616
|
26/10/2023
|
guddibai
|
1706009051WL017267
|
guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
guddibai
|
(000000)
|
26
|
ARON
|
MP-06-009-051-001/53-B (IMALIYA)
|
1706009051NRG24251020230188617
|
26/10/2023
|
rekhabai
|
1706009051WL017267
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
rekhabai
|
(000000)
|
27
|
ARON
|
MP-06-009-051-001/72-D (IMALIYA)
|
1706009051NRG24251020230188622
|
26/10/2023
|
chidiyabai
|
1706009051WL017267
|
chidiyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
chidiyabai
|
(000000)
|
28
|
ARON
|
MP-06-009-051-003/54-D (IMALIYA)
|
1706009051NRG24251020230188583
|
26/10/2023
|
MAHARAAJ
|
1706009051WL017266
|
MAHARAAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
MAHARAAJ
|
(000000)
|
29
|
ARON
|
MP-06-009-051-003/66-C (IMALIYA)
|
1706009051NRG24251020230188589
|
26/10/2023
|
radheshyam
|
1706009051WL017266
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
radheshyam
|
(000000)
|
30
|
ARON
|
MP-06-009-055-002/480-B (BAAROD)
|
1706009055NRG24251020230188924
|
26/10/2023
|
Shrikishan Yadav
|
1706009055WL017279
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
ShrikishanYadav
|
(000000)
|
31
|
ARON
|
MP-06-009-055-002/591-A (BAAROD)
|
1706009055NRG24251020230188888
|
26/10/2023
|
Antim Yadav
|
1706009055WL017278
|
Antim Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
289956747
|
|
AntimYadav
|
(000000)
|
32
|
ARON
|
MP-06-009-055-002/591-A (BAAROD)
|
1706009055NRG24251020230188889
|
26/10/2023
|
Kanha Yadav
|
1706009055WL017278
|
Kanha Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
289956747
|
|
KanhaYadav
|
(000000)
|
33
|
ARON
|
MP-06-009-055-003/51 (BAAROD)
|
1706009055NRG24251020230188909
|
26/10/2023
|
Ghanshayam
|
1706009055WL017278
|
Ghanshayam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
34
|
ARON
|
MP-06-009-055-003/92-C (BAAROD)
|
1706009055NRG24251020230188937
|
26/10/2023
|
Muskan Yadav
|
1706009055WL017279
|
Muskan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
MuskanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-002-001/417-D (RIJODA)
|
1706009002NRG24251020230188375
|
26/10/2023
|
MOBAT SINGH
|
1706009002WL017260
|
MOBAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289956747
|
|
MOBATSINGH
|
(000000)
|
36
|
ARON
|
MP-06-009-002-001/418 (RIJODA)
|
1706009002NRG24251020230188376
|
26/10/2023
|
VEERAN
|
1706009002WL017260
|
VEERAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289956747
|
|
VEERAN
|
(000000)
|
37
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24251020230188729
|
26/10/2023
|
manisha
|
1706009038WL017271
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289956747
|
|
manisha
|
(000000)
|
38
|
ARON
|
MP-06-009-055-003/12-A (BAAROD)
|
1706009055NRG24251020230188895
|
26/10/2023
|
Yashwant Singh Yadav
|
1706009055WL017278
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
289956747
|
|
YashwantSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-029-002/148-D (MUDRAMATA)
|
1706009029NRG24261020230189618
|
26/10/2023
|
neetu singh bagdi
|
1706009029WL017335
|
neetu singh bagdi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
40
|
ARON
|
MP-06-009-029-002/148-D (MUDRAMATA)
|
1706009029NRG24261020230189619
|
26/10/2023
|
pooja jadon
|
1706009029WL017335
|
pooja jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289956747
|
|
poojajadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|