|
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-06-009-020-001/3
(RORIYA)
|
1706009020NRG24240620230067438
|
24/06/2023
|
kanta bai
|
1706009020WL004230
|
kanta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
kantabai
|
(000000)
|
|
2
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24230620230065931
|
24/06/2023
|
CHANDAN
|
1706009031WL004162
|
CHANDAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24230620230065439
|
24/06/2023
|
vishal yadav
|
1706009012WL004133
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
vishalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-020-002/36
(RORIYA)
|
1706009020NRG24230620230066393
|
24/06/2023
|
harbeer
|
1706009020WL004187
|
harbeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
harbeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-006-001/497-C
(MUDRAKHURD)
|
1706009006NRG24230620230065765
|
24/06/2023
|
jitendra
|
1706009006WL004154
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
jitendra
|
(000000)
|
|
6
|
ARON
|
MP-06-009-020-001/8
(RORIYA)
|
1706009020NRG24240620230067446
|
24/06/2023
|
Heera lal
|
1706009020WL004230
|
Heera lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Heeralal
|
(000000)
|
|
7
|
ARON
|
MP-06-009-020-002/12-B
(RORIYA)
|
1706009020NRG24240620230067450
|
24/06/2023
|
Ramkirshna
|
1706009020WL004230
|
Ramkirshna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Ramkirshna
|
(000000)
|
|
8
|
ARON
|
MP-06-009-020-002/36-A
(RORIYA)
|
1706009020NRG24230620230066394
|
24/06/2023
|
dharmendra
|
1706009020WL004187
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
dharmendra
|
(000000)
|
|
9
|
ARON
|
MP-06-009-020-003/129-C
(RORIYA)
|
1706009020NRG24230620230066417
|
24/06/2023
|
Vinod Nayak
|
1706009020WL004187
|
Vinod Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
VinodNayak
|
(000000)
|
|
10
|
ARON
|
MP-06-009-020-003/332
(RORIYA)
|
1706009020NRG24230620230066355
|
24/06/2023
|
Vikash
|
1706009020WL004186
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Vikash
|
(000000)
|
|
11
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24230620230066163
|
24/06/2023
|
Neetesh Dhakad
|
1706009031WL004177
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
NeeteshDhakad
|
(000000)
|
|
12
|
ARON
|
MP-06-009-031-002/104
(HINOTIYA)
|
1706009031NRG24230620230066176
|
24/06/2023
|
Bhagirath
|
1706009031WL004177
|
Bhagirath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Bhagirath
|
(000000)
|
|
13
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24230620230066181
|
24/06/2023
|
Goravpuri
|
1706009031WL004177
|
Goravpuri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Goravpuri
|
(000000)
|
|
14
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24230620230065926
|
24/06/2023
|
MANOJBAI
|
1706009031WL004162
|
MANOJBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
MANOJBAI
|
(000000)
|
|
15
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24230620230065925
|
24/06/2023
|
Suresh
|
1706009031WL004162
|
Suresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Suresh
|
(000000)
|
|
16
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24230620230065928
|
24/06/2023
|
LAKHAN
|
1706009031WL004162
|
LAKHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
LAKHAN
|
(000000)
|
|
17
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24230620230065927
|
24/06/2023
|
shanti bai
|
1706009031WL004162
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
shantibai
|
(000000)
|
|
18
|
ARON
|
MP-06-009-031-003/169
(HINOTIYA)
|
1706009031NRG24230620230065932
|
24/06/2023
|
PARVAT SINGH
|
1706009031WL004162
|
PARVAT SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
PARVATSINGH
|
(000000)
|
|
19
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24230620230065934
|
24/06/2023
|
ranibai
|
1706009031WL004162
|
ranibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
ranibai
|
(000000)
|
|
20
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24230620230066185
|
24/06/2023
|
rani
|
1706009031WL004177
|
rani
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
rani
|
(000000)
|
|
21
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24230620230066186
|
24/06/2023
|
banbari
|
1706009031WL004177
|
banbari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
banbari
|
(000000)
|
|
22
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24230620230066190
|
24/06/2023
|
akash
|
1706009031WL004177
|
akash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
akash
|
(000000)
|
|
23
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24230620230066191
|
24/06/2023
|
Bhura dhakad
|
1706009031WL004177
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Bhuradhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-020-002/33
(RORIYA)
|
1706009020NRG24230620230066392
|
24/06/2023
|
Debesh shingh
|
1706009020WL004187
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Debeshshingh
|
(000000)
|
|
25
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24230620230066153
|
24/06/2023
|
Sanjeev
|
1706009031WL004177
|
Sanjeev
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-020-001/43-A
(RORIYA)
|
1706009020NRG24240620230067444
|
24/06/2023
|
Narayan
|
1706009020WL004230
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Narayan
|
(000000)
|
|
27
|
ARON
|
MP-06-009-020-002/307
(RORIYA)
|
1706009020NRG24230620230066388
|
24/06/2023
|
Satish singh
|
1706009020WL004187
|
Satish singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Satishsingh
|
(000000)
|
|
28
|
ARON
|
MP-06-009-020-003/29
(RORIYA)
|
1706009020NRG24230620230066346
|
24/06/2023
|
bhura
|
1706009020WL004186
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
bhura
|
(000000)
|
|
29
|
ARON
|
MP-06-009-020-003/327
(RORIYA)
|
1706009020NRG24230620230066353
|
24/06/2023
|
Odatiya
|
1706009020WL004186
|
Odatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Odatiya
|
(000000)
|
|
30
|
ARON
|
MP-06-009-020-003/331
(RORIYA)
|
1706009020NRG24230620230066354
|
24/06/2023
|
Ashish
|
1706009020WL004186
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Ashish
|
(000000)
|
|
31
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24230620230066358
|
24/06/2023
|
teeka
|
1706009020WL004186
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
teeka
|
(000000)
|
|
32
|
ARON
|
MP-06-009-020-003/39
(RORIYA)
|
1706009020NRG24230620230066359
|
24/06/2023
|
pachan
|
1706009020WL004186
|
pachan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
pachan
|
(000000)
|
|
33
|
ARON
|
MP-06-009-020-003/68-D
(RORIYA)
|
1706009020NRG24230620230066373
|
24/06/2023
|
sagar
|
1706009020WL004186
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
sagar
|
(000000)
|
|
34
|
ARON
|
MP-06-009-020-003/77-C
(RORIYA)
|
1706009020NRG24230620230066378
|
24/06/2023
|
Narayan
|
1706009020WL004186
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934203
|
|
Narayan
|
(000000)
|
|
35
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24230620230066148
|
24/06/2023
|
Golu
|
1706009031WL004177
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
Golu
|
(000000)
|
|
36
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24230620230066168
|
24/06/2023
|
krishnveer
|
1706009031WL004177
|
krishnveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
krishnveer
|
(000000)
|
|
37
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24230620230066179
|
24/06/2023
|
vinod
|
1706009031WL004177
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
vinod
|
(000000)
|
|
38
|
ARON
|
MP-06-009-031-003/154
(HINOTIYA)
|
1706009031NRG24230620230065929
|
24/06/2023
|
MANPHOOL
|
1706009031WL004162
|
MANPHOOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934203
|
|
MANPHOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|