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-06-009-012-003/204-A (HAPAKHEDI)
|
1706009012NRG24300720230113371
|
05/08/2023
|
ramkrishn
|
1706009012WL007948
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781118
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ARON
|
MP-06-009-012-003/27-D (HAPAKHEDI)
|
1706009012NRG24300720230113372
|
05/08/2023
|
rajpal
|
1706009012WL007948
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781118
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ARON
|
MP-06-009-012-003/293 (HAPAKHEDI)
|
1706009012NRG24300720230113373
|
05/08/2023
|
sugan bai
|
1706009012WL007948
|
sugan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781118
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ARON
|
MP-06-009-012-003/544 (HAPAKHEDI)
|
1706009012NRG24300720230113374
|
05/08/2023
|
Raghuveer Singh Yadav
|
1706009012WL007948
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453781118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-010-004/492 (AMODA)
|
1706009010NRG24040820230116375
|
05/08/2023
|
santa bai
|
1706009010WL008531
|
santa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-019-001/136 (BAROAD)
|
1706009019NRG24050820230116554
|
05/08/2023
|
salman
|
1706009019WL008585
|
salman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
salman
|
STATE BANK OF INDIA(508548)
|
7
|
ARON
|
MP-06-009-022-001/422 (TANKPARORIYA)
|
1706009022NRG24040820230116392
|
05/08/2023
|
jasbant
|
1706009022WL008541
|
jasbant
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/08/2023
|
|
453781118
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-049-005/244-D (SAHROK)
|
1706009049NRG24050820230116507
|
05/08/2023
|
neetu
|
1706009049WL008556
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-057-001/155-C (KHAJURI)
|
1706009057NRG24050820230116567
|
05/08/2023
|
bharosh
|
1706009057WL008598
|
bharosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
bharosh
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-057-001/201-B (KHAJURI)
|
1706009057NRG24050820230116569
|
05/08/2023
|
halki bai
|
1706009057WL008598
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-057-001/201-B (KHAJURI)
|
1706009057NRG24050820230116568
|
05/08/2023
|
neelam singh
|
1706009057WL008598
|
neelam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781118
|
|
neelamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
ARON
|
MP-06-009-057-001/202-A (KHAJURI)
|
1706009057NRG24050820230116573
|
05/08/2023
|
devilal
|
1706009057WL008599
|
devilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-057-001/202-C (KHAJURI)
|
1706009057NRG24050820230116574
|
05/08/2023
|
munesh man singh
|
1706009057WL008599
|
munesh man singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/08/2023
|
|
453781118
|
|
muneshmansingh
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-057-001/343-A (KHAJURI)
|
1706009057NRG24050820230116575
|
05/08/2023
|
krishna bai
|
1706009057WL008599
|
krishna bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/08/2023
|
|
453781118
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-057-001/355-C (KHAJURI)
|
1706009057NRG24050820230116576
|
05/08/2023
|
pheran
|
1706009057WL008599
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453781118
|
|
pheran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
ARON
|
MP-06-009-057-001/361-C (KHAJURI)
|
1706009057NRG24050820230116577
|
05/08/2023
|
ranveer
|
1706009057WL008599
|
ranveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781118
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-057-001/363-B (KHAJURI)
|
1706009057NRG24050820230116578
|
05/08/2023
|
bhuriya bai
|
1706009057WL008599
|
bhuriya bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/08/2023
|
|
453781118
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-057-001/401-A (KHAJURI)
|
1706009057NRG24050820230116570
|
05/08/2023
|
Jitendra
|
1706009057WL008598
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-057-001/54-A (KHAJURI)
|
1706009057NRG24050820230116572
|
05/08/2023
|
ramkishan
|
1706009057WL008598
|
ramkishan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/08/2023
|
|
453781118
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-055-003/181 (BAAROD)
|
1706009055NRG24050820230116405
|
05/08/2023
|
deshraj
|
1706009055WL008547
|
deshraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-049-005/244-D (SAHROK)
|
1706009049NRG24050820230116508
|
05/08/2023
|
PATARAM
|
1706009049WL008556
|
PATARAM
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453781118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-030-002/80-A (PATLASEWAR)
|
1706009030NRG24050820230116553
|
05/08/2023
|
Bhagwan shingh
|
1706009030WL008584
|
Bhagwan shingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453781118
|
|
Bhagwanshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-049-005/242 (SAHROK)
|
1706009049NRG24050820230116506
|
05/08/2023
|
sushila
|
1706009049WL008556
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453781118
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|