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-06-009-008-001/190 (SALAY)
|
1706009008NRG24061220230237789
|
06/12/2023
|
PHULABAI
|
1706009008WL020718
|
PHULABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
PHULABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/16 (PIPRODAMAINA)
|
1706009004NRG24041220230234749
|
06/12/2023
|
ramsiya bai
|
1706009004WL020484
|
ramsiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
ramsiyabai
|
(000000)
|
3
|
ARON
|
MP-06-009-004-002/105 (PIPRODAMAINA)
|
1706009004NRG24041220230234774
|
06/12/2023
|
manju
|
1706009004WL020484
|
manju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
manju
|
(000000)
|
4
|
ARON
|
MP-06-009-004-002/94-B (PIPRODAMAINA)
|
1706009004NRG24041220230234800
|
06/12/2023
|
surendra
|
1706009004WL020484
|
surendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
surendra
|
(000000)
|
5
|
ARON
|
MP-06-009-004-003/146 (PIPRODAMAINA)
|
1706009004NRG24021220230233431
|
06/12/2023
|
ramshet
|
1706009004WL020388
|
ramshet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
ramshet
|
(000000)
|
6
|
ARON
|
MP-06-009-008-001/227-C (SALAY)
|
1706009008NRG24061220230237801
|
06/12/2023
|
RAMESUR
|
1706009008WL020718
|
RAMESUR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
RAMESUR
|
(000000)
|
7
|
ARON
|
MP-06-009-008-001/37 (SALAY)
|
1706009008NRG24061220230237822
|
06/12/2023
|
Nathiya
|
1706009008WL020718
|
Nathiya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
8
|
ARON
|
MP-06-009-008-001/37 (SALAY)
|
1706009008NRG24061220230237821
|
06/12/2023
|
Ramesh
|
1706009008WL020718
|
Ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
Ramesh
|
(000000)
|
9
|
ARON
|
MP-06-009-009-001/48-A (SARAI)
|
1706009009NRG24041220230235085
|
06/12/2023
|
kanta bai
|
1706009009WL020496
|
kanta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
kantabai
|
(000000)
|
10
|
ARON
|
MP-06-009-034-002/333 (JAKHODA)
|
1706009034NRG24061220230237176
|
06/12/2023
|
SANTOSH
|
1706009034WL020679
|
SANTOSH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
SANTOSH
|
(000000)
|
11
|
ARON
|
MP-06-009-035-002/67 (BHORA)
|
1706009035NRG24061220230237986
|
06/12/2023
|
khilan
|
1706009035WL020726
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
khilan
|
(000000)
|
12
|
ARON
|
MP-06-009-039-001/79 (BUDHAKHEDA)
|
1706009039NRG24051220230236327
|
06/12/2023
|
shaylal
|
1706009039WL020622
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
13
|
ARON
|
MP-06-009-039-002/206-C (BUDHAKHEDA)
|
1706009039NRG24051220230236333
|
06/12/2023
|
Brahmanai
|
1706009039WL020622
|
Brahmanai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
14
|
ARON
|
MP-06-009-050-001/61 (KUSMAN)
|
1706009050NRG24061220230237443
|
06/12/2023
|
Buddo bai
|
1706009050WL020698
|
Buddo bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462803355
|
|
Buddobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-004-002/94-B (PIPRODAMAINA)
|
1706009004NRG24041220230234801
|
06/12/2023
|
ARCHANA
|
1706009004WL020484
|
ARCHANA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
ARCHANA
|
(000000)
|
16
|
ARON
|
MP-06-009-004-002/96 (PIPRODAMAINA)
|
1706009004NRG24041220230234805
|
06/12/2023
|
rajkumari bai
|
1706009004WL020484
|
rajkumari bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
rajkumaribai
|
(000000)
|
17
|
ARON
|
MP-06-009-004-002/96 (PIPRODAMAINA)
|
1706009004NRG24041220230234804
|
06/12/2023
|
sree lal
|
1706009004WL020484
|
sree lal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
sreelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-004-001/121-A (PIPRODAMAINA)
|
1706009004NRG24041220230234730
|
06/12/2023
|
neelam singh
|
1706009004WL020484
|
neelam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
neelamsingh
|
(000000)
|
19
|
ARON
|
MP-06-009-004-002/105 (PIPRODAMAINA)
|
1706009004NRG24041220230234773
|
06/12/2023
|
brajesh
|
1706009004WL020484
|
brajesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-009-002/304 (SARAI)
|
1706009009NRG24041220230234568
|
06/12/2023
|
DULICAND
|
1706009009WL020462
|
DULICAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462803355
|
|
DULICAND
|
(000000)
|
21
|
ARON
|
MP-06-009-041-001/198 (BHADAUR)
|
1706009041NRG24061220230237542
|
06/12/2023
|
Ramprasad
|
1706009041WL020710
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462803355
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-004-003/146 (PIPRODAMAINA)
|
1706009004NRG24021220230233432
|
06/12/2023
|
Sharda bai
|
1706009004WL020388
|
Sharda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-009-001/318 (SARAI)
|
1706009009NRG24041220230235071
|
06/12/2023
|
Shivam
|
1706009009WL020496
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
Shivam
|
(000000)
|
24
|
ARON
|
MP-06-009-035-002/103 (BHORA)
|
1706009035NRG24061220230237882
|
06/12/2023
|
Rina Bai
|
1706009035WL020726
|
Rina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
RinaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-051-001/128-A (IMALIYA)
|
1706009051NRG24061220230238253
|
06/12/2023
|
chandrabhan
|
1706009051WL020766
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803355
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24041220230235092
|
06/12/2023
|
Ramkresh
|
1706009009WL020496
|
Ramkresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462803355
|
|
Ramkresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|