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-06-009-054-003/205-B (BANBIRKHEDI)
|
1706009054NRG24190920230139022
|
20/09/2023
|
Savitabai
|
1706009WL0012852
|
Savitabai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484805
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-054-003/130-B (BANBIRKHEDI)
|
1706009054NRG24190920230139226
|
20/09/2023
|
shila bai
|
1706009WL0012872
|
shila bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484805
|
|
shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24190920230139426
|
20/09/2023
|
Rasmi
|
1706009WL0012881
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484805
|
|
Rasmi
|
(000000)
|
4
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24190920230139425
|
20/09/2023
|
Sourabh Singh Raghuwanshi
|
1706009WL0012881
|
Sourabh Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484805
|
|
SourabhSinghRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-053-004/50-A (PATAN)
|
1706009053NRG24200920230140640
|
20/09/2023
|
kabula
|
1706009WL0012997
|
kabula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484805
|
|
kabula
|
(000000)
|
6
|
ARON
|
MP-06-009-053-004/50-A (PATAN)
|
1706009053NRG24200920230140639
|
20/09/2023
|
samndar
|
1706009WL0012997
|
samndar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484805
|
|
samndar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24200920230140638
|
20/09/2023
|
bablu
|
1706009WL0012997
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484805
|
|
bablu
|
(000000)
|
8
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24200920230140637
|
20/09/2023
|
bablu
|
1706009WL0012997
|
bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484805
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|