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-06-009-037-002/111-B (RAMGIRKALA)
|
1706009037NRG24100820230118757
|
10/08/2023
|
Sonam Yadav
|
1706009037WL009085
|
Sonam Yadav
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739164
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
2
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24090820230118429
|
10/08/2023
|
kelash
|
1706009050WL009019
|
kelash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
3
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24090820230118430
|
10/08/2023
|
vinita bai
|
1706009050WL009019
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-037-002/62-A (RAMGIRKALA)
|
1706009037NRG24100820230118758
|
10/08/2023
|
jitena
|
1706009037WL009086
|
jitena
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
jitena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-006-001/216-A (MUDRAKHURD)
|
1706009006NRG24100820230119075
|
10/08/2023
|
rambabu
|
1706009006WL009162
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-006-001/186 (MUDRAKHURD)
|
1706009006NRG24100820230119071
|
10/08/2023
|
rina
|
1706009006WL009162
|
rina
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
rina
|
STATE BANK OF INDIA(508548)
|
7
|
ARON
|
MP-06-009-006-001/186 (MUDRAKHURD)
|
1706009006NRG24100820230119070
|
10/08/2023
|
sahdeb
|
1706009006WL009162
|
sahdeb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
sahdeb
|
ICICI BANK LTD(508534)
|
8
|
ARON
|
MP-06-009-006-001/187-A (MUDRAKHURD)
|
1706009006NRG24100820230119072
|
10/08/2023
|
Phalad
|
1706009006WL009162
|
Phalad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
Phalad
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-006-001/187-A (MUDRAKHURD)
|
1706009006NRG24100820230119073
|
10/08/2023
|
pista
|
1706009006WL009162
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
pista
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-006-001/187-B (MUDRAKHURD)
|
1706009006NRG24100820230119074
|
10/08/2023
|
shivkumar
|
1706009006WL009162
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-021-001/104-B (RUSALLIKALAN)
|
1706009021NRG24100820230118712
|
10/08/2023
|
Piran Singh
|
1706009021WL009075
|
Piran Singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
PiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
ARON
|
MP-06-009-021-001/130-A (RUSALLIKALAN)
|
1706009021NRG24100820230118714
|
10/08/2023
|
jhalkan
|
1706009021WL009075
|
jhalkan
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-050-001/127-A (KUSMAN)
|
1706009050NRG24090820230118423
|
10/08/2023
|
ram singh
|
1706009050WL009017
|
ram singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
21/08/2023
|
|
589739164
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-050-001/183 (KUSMAN)
|
1706009050NRG24090820230118424
|
10/08/2023
|
jitendra
|
1706009050WL009017
|
jitendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ARON
|
MP-06-009-050-001/183 (KUSMAN)
|
1706009050NRG24090820230118425
|
10/08/2023
|
shanti bai
|
1706009050WL009017
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ARON
|
MP-06-009-050-001/28 (KUSMAN)
|
1706009050NRG24090820230118426
|
10/08/2023
|
chandan singh yadav
|
1706009050WL009017
|
chandan singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589739164
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-050-002/67 (KUSMAN)
|
1706009050NRG24090820230118420
|
10/08/2023
|
rajendra yadav
|
1706009050WL009016
|
rajendra yadav
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739164
|
|
rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-039-001/100-B (BUDHAKHEDA)
|
1706009039NRG24100820230118890
|
10/08/2023
|
Munesh prajapati
|
1706009039WL009134
|
Munesh prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
Muneshprajapati
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-039-001/105 (BUDHAKHEDA)
|
1706009039NRG24100820230118891
|
10/08/2023
|
Munni bai
|
1706009039WL009134
|
Munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-039-001/107-C (BUDHAKHEDA)
|
1706009039NRG24100820230118892
|
10/08/2023
|
Ramsingh
|
1706009039WL009134
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
589739164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-032-001/56 (KUNDAULI)
|
1706009032NRG24100820230118617
|
10/08/2023
|
Rupkamar bai
|
1706009032WL009045
|
Rupkamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
Rupkamarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-021-001/105-A (RUSALLIKALAN)
|
1706009021NRG24100820230118713
|
10/08/2023
|
Nabal Singh
|
1706009021WL009075
|
Nabal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
NabalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
ARON
|
MP-06-009-021-002/11 (RUSALLIKALAN)
|
1706009021NRG24100820230118715
|
10/08/2023
|
Prahlad
|
1706009021WL009075
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-021-002/123 (RUSALLIKALAN)
|
1706009021NRG24100820230118716
|
10/08/2023
|
Ramchran
|
1706009021WL009075
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-031-001/30 (HINOTIYA)
|
1706009031NRG24100820230118882
|
10/08/2023
|
Mahendra singh
|
1706009031WL009130
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589739164
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
ARON
|
MP-06-009-031-003/204-A (HINOTIYA)
|
1706009031NRG24100820230118883
|
10/08/2023
|
lakhan
|
1706009031WL009130
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/08/2023
|
|
589739164
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-032-001/126 (KUNDAULI)
|
1706009032NRG24100820230118616
|
10/08/2023
|
bhagbat
|
1706009032WL009045
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-032-001/83-A (KUNDAULI)
|
1706009032NRG24100820230118618
|
10/08/2023
|
Dhanram
|
1706009032WL009045
|
Dhanram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
Dhanram
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-050-001/1216 (KUSMAN)
|
1706009050NRG24090820230118421
|
10/08/2023
|
sardar singh
|
1706009050WL009017
|
sardar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/08/2023
|
|
589739164
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-050-001/122 (KUSMAN)
|
1706009050NRG24090820230118422
|
10/08/2023
|
nitu
|
1706009050WL009017
|
nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589739164
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-037-002/62-A (RAMGIRKALA)
|
1706009037NRG24100820230118759
|
10/08/2023
|
madhuri
|
1706009037WL009086
|
madhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-053-003/186-B (PATAN)
|
1706009053NRG24100820230119046
|
10/08/2023
|
golu banjara
|
1706009053WL009157
|
golu banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
golubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
ARON
|
MP-06-009-053-003/186-B (PATAN)
|
1706009053NRG24100820230119047
|
10/08/2023
|
mamta bai
|
1706009053WL009157
|
mamta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
mamtabai
|
BANK OF INDIA(508505)
|
34
|
ARON
|
MP-06-009-053-003/318 (PATAN)
|
1706009053NRG24100820230119037
|
10/08/2023
|
bana bai
|
1706009053WL009155
|
bana bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
21/08/2023
|
|
589739164
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-050-001/110 (KUSMAN)
|
1706009050NRG24090820230118427
|
10/08/2023
|
PAHALWAAN
|
1706009050WL009018
|
PAHALWAAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589739164
|
|
PAHALWAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|