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-06-009-011-001/14-A (MUHASA)
|
1706009011NRG24180820230122186
|
18/08/2023
|
RAVINDRA CHANDEL
|
1706009011WL009884
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
RAVINDRACHANDEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-001/10 (MUHASA)
|
1706009011NRG24180820230122189
|
18/08/2023
|
devindrasingh
|
1706009011WL009885
|
devindrasingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
devindrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-017-001/193-A (NEB)
|
1706009017NRG24180820230122166
|
18/08/2023
|
GIRISH
|
1706009017WL009880
|
GIRISH
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728225404
|
|
GIRISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-011-001/14 (MUHASA)
|
1706009011NRG24180820230122185
|
18/08/2023
|
Pushpa Bai
|
1706009011WL009884
|
Pushpa Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-017-001/7 (NEB)
|
1706009017NRG24180820230122165
|
18/08/2023
|
chiroji bai
|
1706009017WL009879
|
chiroji bai
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728225404
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-018-001/116-B (KASBAMADHI)
|
1706009018NRG24180820230122199
|
18/08/2023
|
DHANBAI
|
1706009018WL009889
|
DHANBAI
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728225404
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-001-001/66 (PANWADIHAT)
|
1706009001NRG24170820230121695
|
18/08/2023
|
man singh
|
1706009001WL009776
|
man singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728225404
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-008-001/244-C (SALAY)
|
1706009008NRG24180820230121848
|
18/08/2023
|
Sunil Rajak
|
1706009008WL009800
|
Sunil Rajak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728225404
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-008-001/312-A (SALAY)
|
1706009008NRG24180820230121849
|
18/08/2023
|
Fatma
|
1706009008WL009800
|
Fatma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728225404
|
|
Fatma
|
AXIS BANK(607153)
|
10
|
ARON
|
MP-06-009-011-001/16-A (MUHASA)
|
1706009011NRG24180820230122190
|
18/08/2023
|
rajesh
|
1706009011WL009885
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-011-001/3-A (MUHASA)
|
1706009011NRG24180820230122191
|
18/08/2023
|
krishanbhan
|
1706009011WL009885
|
krishanbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
krishanbhan
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-011-004/165-D (MUHASA)
|
1706009011NRG24180820230122188
|
18/08/2023
|
sangita
|
1706009011WL009884
|
sangita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-018-001/116-B (KASBAMADHI)
|
1706009018NRG24180820230122198
|
18/08/2023
|
LAKHANSINGH
|
1706009018WL009889
|
LAKHANSINGH
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728225404
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-019-001/107 (BAROAD)
|
1706009019NRG24180820230121898
|
18/08/2023
|
diman singh
|
1706009019WL009810
|
diman singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
25/08/2023
|
|
728225404
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-038-003/126-C (SAHWAJPUR)
|
1706009038NRG24180820230122168
|
18/08/2023
|
Shusheela
|
1706009038WL009881
|
Shusheela
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728225404
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-038-004/105-C (SAHWAJPUR)
|
1706009038NRG24180820230122170
|
18/08/2023
|
Vikram Singh
|
1706009038WL009881
|
Vikram Singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728225404
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-041-001/602-A (BHADAUR)
|
1706009041NRG24180820230121961
|
18/08/2023
|
Soma
|
1706009041WL009823
|
Soma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-038-003/126-B (SAHWAJPUR)
|
1706009038NRG24180820230122167
|
18/08/2023
|
Lalaram
|
1706009038WL009881
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
728225404
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-038-003/130-B (SAHWAJPUR)
|
1706009038NRG24180820230122169
|
18/08/2023
|
nitram
|
1706009038WL009881
|
nitram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
728225404
|
|
nitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
ARON
|
MP-06-009-038-003/70-B (SAHWAJPUR)
|
1706009038NRG24180820230122171
|
18/08/2023
|
Toran
|
1706009038WL009882
|
Toran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728225404
|
|
Toran
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
ARON
|
MP-06-009-041-001/112 (BHADAUR)
|
1706009041NRG24180820230121959
|
18/08/2023
|
Kamlesh
|
1706009041WL009823
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728225404
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|