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-06-009-007-004/97 (DHIMARYAI)
|
1706009007NRG24090520230005412
|
09/05/2023
|
bharat singh
|
1706009007WL000193
|
bharat singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-008-001/157-C (SALAY)
|
1706009008NRG24020520230002823
|
09/05/2023
|
Rajni Jogi
|
1706009008WL000087
|
Rajni Jogi
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771140
|
|
RajniJogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-007-001/207 (DHIMARYAI)
|
1706009007NRG24090520230005245
|
09/05/2023
|
RAMNARESH
|
1706009007WL000193
|
RAMNARESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
RAMNARESH
|
(000000)
|
4
|
ARON
|
MP-06-009-007-001/543 (DHIMARYAI)
|
1706009007NRG24090520230005300
|
09/05/2023
|
niranjan
|
1706009007WL000193
|
niranjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
niranjan
|
(000000)
|
5
|
ARON
|
MP-06-009-007-006/491-A (DHIMARYAI)
|
1706009007NRG24090520230005436
|
09/05/2023
|
ganeshram
|
1706009007WL000193
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
ganeshram
|
(000000)
|
6
|
ARON
|
MP-06-009-008-001/218-B (SALAY)
|
1706009008NRG24020520230002824
|
09/05/2023
|
Manoj Prajapati
|
1706009008WL000087
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771140
|
|
ManojPrajapati
|
(000000)
|
7
|
ARON
|
MP-06-009-045-006/11 (KAKRUA)
|
1706009045NRG24090520230005174
|
09/05/2023
|
dakha bai
|
1706009045WL000189
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714771140
|
Account closed
|
|
|
8
|
ARON
|
MP-06-009-045-006/27-A (KAKRUA)
|
1706009045NRG24090520230005184
|
09/05/2023
|
geeta bai
|
1706009045WL000189
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
geetabai
|
(000000)
|
9
|
ARON
|
MP-06-009-055-003/250 (BAAROD)
|
1706009055NRG24090520230004727
|
09/05/2023
|
halki bai
|
1706009055WL000184
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-055-002/363 (BAAROD)
|
1706009055NRG24090520230004774
|
09/05/2023
|
pahalwan
|
1706009055WL000185
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-007-001/206 (DHIMARYAI)
|
1706009007NRG24090520230005244
|
09/05/2023
|
RAMKUMARU
|
1706009007WL000193
|
RAMKUMARU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
RAMKUMARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-055-003/398-D (BAAROD)
|
1706009055NRG24090520230004730
|
09/05/2023
|
vishan bai
|
1706009055WL000184
|
vishan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771140
|
|
vishanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-007-001/201 (DHIMARYAI)
|
1706009007NRG24090520230005239
|
09/05/2023
|
durgesh
|
1706009007WL000193
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
durgesh
|
(000000)
|
14
|
ARON
|
MP-06-009-007-001/5-B (DHIMARYAI)
|
1706009007NRG24090520230005288
|
09/05/2023
|
ghanshayam
|
1706009007WL000193
|
ghanshayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
ghanshayam
|
(000000)
|
15
|
ARON
|
MP-06-009-007-001/587 (DHIMARYAI)
|
1706009007NRG24090520230005314
|
09/05/2023
|
Ramveer
|
1706009007WL000193
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
Ramveer
|
(000000)
|
16
|
ARON
|
MP-06-009-007-001/595 (DHIMARYAI)
|
1706009007NRG24090520230005316
|
09/05/2023
|
Dhan Bai
|
1706009007WL000193
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
DhanBai
|
(000000)
|
17
|
ARON
|
MP-06-009-007-001/659 (DHIMARYAI)
|
1706009007NRG24090520230005341
|
09/05/2023
|
hariram
|
1706009007WL000193
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
hariram
|
(000000)
|
18
|
ARON
|
MP-06-009-007-001/87 (DHIMARYAI)
|
1706009007NRG24090520230005349
|
09/05/2023
|
shila
|
1706009007WL000193
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
shila
|
(000000)
|
19
|
ARON
|
MP-06-009-007-001/87 (DHIMARYAI)
|
1706009007NRG24090520230005348
|
09/05/2023
|
shila
|
1706009007WL000193
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
shila
|
(000000)
|
20
|
ARON
|
MP-06-009-007-004/102 (DHIMARYAI)
|
1706009007NRG24090520230005353
|
09/05/2023
|
ramkali
|
1706009007WL000193
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
ramkali
|
(000000)
|
21
|
ARON
|
MP-06-009-007-004/119-A (DHIMARYAI)
|
1706009007NRG24090520230005364
|
09/05/2023
|
Kamrlal
|
1706009007WL000193
|
Kamrlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
Kamrlal
|
(000000)
|
22
|
ARON
|
MP-06-009-007-004/142-D (DHIMARYAI)
|
1706009007NRG24090520230005377
|
09/05/2023
|
ashok
|
1706009007WL000193
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
ashok
|
(000000)
|
23
|
ARON
|
MP-06-009-007-004/96 (DHIMARYAI)
|
1706009007NRG24090520230005409
|
09/05/2023
|
kamal singh
|
1706009007WL000193
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
kamalsingh
|
(000000)
|
24
|
ARON
|
MP-06-009-055-002/470-D (BAAROD)
|
1706009055NRG24090520230004823
|
09/05/2023
|
poonam bai
|
1706009055WL000186
|
poonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
poonambai
|
(000000)
|
25
|
ARON
|
MP-06-009-055-002/728 (BAAROD)
|
1706009055NRG24090520230004889
|
09/05/2023
|
devraj
|
1706009055WL000186
|
devraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
devraj
|
(000000)
|
26
|
ARON
|
MP-06-009-055-002/728-A (BAAROD)
|
1706009055NRG24090520230004890
|
09/05/2023
|
deshraj
|
1706009055WL000186
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
deshraj
|
(000000)
|
27
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24090520230004893
|
09/05/2023
|
sitaram singh
|
1706009055WL000186
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714771140
|
|
sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|