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-06-009-057-001/483-A (KHAJURI)
|
1706009057NRG24151020230173104
|
15/10/2023
|
vijay
|
1706009057WL016132
|
vijay
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-010-001/327 (AMODA)
|
1706009010NRG24141020230172161
|
15/10/2023
|
Krashbhan yadav
|
1706009010WL016049
|
Krashbhan yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
Krashbhanyadav
|
(000000)
|
3
|
ARON
|
MP-06-009-010-001/49-A (AMODA)
|
1706009010NRG24141020230172171
|
15/10/2023
|
harpal
|
1706009010WL016049
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
4
|
ARON
|
MP-06-009-010-003/95-B (AMODA)
|
1706009010NRG24141020230172185
|
15/10/2023
|
rajendra
|
1706009010WL016049
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
rajendra
|
(000000)
|
5
|
ARON
|
MP-06-009-035-002/67 (BHORA)
|
1706009035NRG24141020230172545
|
15/10/2023
|
khilan
|
1706009035WL016080
|
khilan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268661
|
|
khilan
|
(000000)
|
6
|
ARON
|
MP-06-009-054-002/33 (BANBIRKHEDI)
|
1706009054NRG24141020230172187
|
15/10/2023
|
Vinod
|
1706009054WL016050
|
Vinod
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268661
|
|
Vinod
|
(000000)
|
7
|
ARON
|
MP-06-009-054-003/142-A (BANBIRKHEDI)
|
1706009054NRG24141020230172194
|
15/10/2023
|
keshav sharma
|
1706009054WL016052
|
keshav sharma
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
keshavsharma
|
(000000)
|
8
|
ARON
|
MP-06-009-054-003/211-B (BANBIRKHEDI)
|
1706009054NRG24141020230172197
|
15/10/2023
|
anita bai
|
1706009054WL016052
|
anita bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
anitabai
|
(000000)
|
9
|
ARON
|
MP-06-009-054-003/211-B (BANBIRKHEDI)
|
1706009054NRG24141020230172196
|
15/10/2023
|
babulal prajapati
|
1706009054WL016052
|
babulal prajapati
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
babulalprajapati
|
(000000)
|
10
|
ARON
|
MP-06-009-054-003/243 (BANBIRKHEDI)
|
1706009054NRG24141020230172192
|
15/10/2023
|
ranu sharma
|
1706009054WL016051
|
ranu sharma
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
ranusharma
|
(000000)
|
11
|
ARON
|
MP-06-009-054-003/43-A (BANBIRKHEDI)
|
1706009054NRG24141020230172199
|
15/10/2023
|
devendra prajapati
|
1706009054WL016052
|
devendra prajapati
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
devendraprajapati
|
(000000)
|
12
|
ARON
|
MP-06-009-054-003/50-A (BANBIRKHEDI)
|
1706009054NRG24141020230172193
|
15/10/2023
|
hariom
|
1706009054WL016051
|
hariom
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
hariom
|
(000000)
|
13
|
ARON
|
MP-06-009-057-001/471-A (KHAJURI)
|
1706009057NRG24151020230173103
|
15/10/2023
|
vishal
|
1706009057WL016132
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-054-003/142-A (BANBIRKHEDI)
|
1706009054NRG24141020230172195
|
15/10/2023
|
priyanka sharma
|
1706009054WL016052
|
priyanka sharma
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
priyankasharma
|
(000000)
|
15
|
ARON
|
MP-06-009-055-003/216-B (BAAROD)
|
1706009055NRG24151020230173113
|
15/10/2023
|
Roopendra Yadav
|
1706009055WL016136
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
RoopendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-001-002/77-A (PANWADIHAT)
|
1706009001NRG24141020230172452
|
15/10/2023
|
heeralal
|
1706009001WL016070
|
heeralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268661
|
|
heeralal
|
(000000)
|
17
|
ARON
|
MP-06-009-010-001/328 (AMODA)
|
1706009010NRG24141020230172162
|
15/10/2023
|
samandar
|
1706009010WL016049
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
samandar
|
(000000)
|
18
|
ARON
|
MP-06-009-054-003/68-A (BANBIRKHEDI)
|
1706009054NRG24141020230172201
|
15/10/2023
|
pavan sen
|
1706009054WL016052
|
pavan sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
pavansen
|
(000000)
|
19
|
ARON
|
MP-06-009-057-001/304 (KHAJURI)
|
1706009057NRG24151020230173075
|
15/10/2023
|
bundil
|
1706009057WL016132
|
bundil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
20
|
ARON
|
MP-06-009-057-001/458-A (KHAJURI)
|
1706009057NRG24151020230173100
|
15/10/2023
|
harvir
|
1706009057WL016132
|
harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
harvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-035-002/103 (BHORA)
|
1706009035NRG24141020230172512
|
15/10/2023
|
Rina Bai
|
1706009035WL016080
|
Rina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268661
|
|
RinaBai
|
(000000)
|
22
|
ARON
|
MP-06-009-035-002/155-A (BHORA)
|
1706009035NRG24141020230172524
|
15/10/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL016080
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268661
|
|
NarendraSinghRaghuwanshi
|
(000000)
|
23
|
ARON
|
MP-06-009-035-002/336-C (BHORA)
|
1706009035NRG24141020230172535
|
15/10/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL016080
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268661
|
|
VeerendraSinghRaghuwanshi
|
(000000)
|
24
|
ARON
|
MP-06-009-035-002/337-B (BHORA)
|
1706009035NRG24141020230172538
|
15/10/2023
|
lakhan Singh
|
1706009035WL016080
|
lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268661
|
|
lakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-050-001/1502 (KUSMAN)
|
1706009050NRG24141020230172277
|
15/10/2023
|
balkisan
|
1706009050WL016062
|
balkisan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
26
|
ARON
|
MP-06-009-050-002/5 (KUSMAN)
|
1706009050NRG24141020230172324
|
15/10/2023
|
ramkali bai
|
1706009050WL016064
|
ramkali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268661
|
|
ramkalibai
|
(000000)
|
27
|
ARON
|
MP-06-009-054-003/143-A (BANBIRKHEDI)
|
1706009054NRG24141020230172189
|
15/10/2023
|
lokendra sharma
|
1706009054WL016051
|
lokendra sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
lokendrasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-054-003/143-A (BANBIRKHEDI)
|
1706009054NRG24141020230172190
|
15/10/2023
|
karoona sharma
|
1706009054WL016051
|
karoona sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
karoonasharma
|
(000000)
|
29
|
ARON
|
MP-06-009-054-003/43-A (BANBIRKHEDI)
|
1706009054NRG24141020230172200
|
15/10/2023
|
sudhama bai
|
1706009054WL016052
|
sudhama bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268661
|
|
sudhamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|