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-06-009-010-001/471-A (AMODA)
|
1706009010NRG24310720230113549
|
02/08/2023
|
lakhan
|
1706009010WL007985
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349448392
|
|
lakhan
|
(000000)
|
2
|
ARON
|
MP-06-009-010-003/517 (AMODA)
|
1706009010NRG24310720230113545
|
02/08/2023
|
laxman
|
1706009010WL007984
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349448392
|
|
laxman
|
(000000)
|
3
|
ARON
|
MP-06-009-021-002/251-D (RUSALLIKALAN)
|
1706009021NRG24310720230113764
|
02/08/2023
|
Dive
|
1706009021WL008043
|
Dive
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
06/08/2023
|
|
349448392
|
|
Dive
|
(000000)
|
4
|
ARON
|
MP-06-009-029-001/207 (MUDRAMATA)
|
1706009029NRG24010820230114167
|
02/08/2023
|
Mahendra
|
1706009029WL008114
|
Mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349448392
|
|
Mahendra
|
(000000)
|
5
|
ARON
|
MP-06-009-031-001/408 (HINOTIYA)
|
1706009031NRG24310720230113566
|
02/08/2023
|
Neetesh Dhakad
|
1706009031WL007988
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349448392
|
|
NeeteshDhakad
|
(000000)
|
6
|
ARON
|
MP-06-009-048-001/266 (JHITIYA)
|
1706009048NRG24310720230113535
|
02/08/2023
|
janki
|
1706009048WL007983
|
janki
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
06/08/2023
|
|
349448392
|
|
janki
|
(000000)
|
7
|
ARON
|
MP-06-009-048-003/91 (JHITIYA)
|
1706009048NRG24310720230113540
|
02/08/2023
|
dipak
|
1706009048WL007983
|
dipak
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
06/08/2023
|
|
349448392
|
|
dipak
|
(000000)
|
8
|
ARON
|
MP-06-009-050-001/31-B (KUSMAN)
|
1706009050NRG24310720230113656
|
02/08/2023
|
balram bagel
|
1706009050WL008009
|
balram bagel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
06/08/2023
|
|
349448392
|
|
balrambagel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-039-001/40 (BUDHAKHEDA)
|
1706009039NRG24010820230114085
|
02/08/2023
|
Ram bai
|
1706009039WL008111
|
Ram bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349448392
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-031-001/210 (HINOTIYA)
|
1706009031NRG24310720230113557
|
02/08/2023
|
Golu
|
1706009031WL007988
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349448392
|
|
Golu
|
(000000)
|
11
|
ARON
|
MP-06-009-038-002/11-C (SAHWAJPUR)
|
1706009038NRG24310720230113813
|
02/08/2023
|
indarpal
|
1706009038WL008050
|
indarpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/08/2023
|
|
349448392
|
|
indarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|