|
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-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24080920230130712
|
11/09/2023
|
Rukmani Bai
|
1706009004WL011687
|
Rukmani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769793
|
|
RukmaniBai
|
(000000)
|
|
2
|
ARON
|
MP-06-009-010-003/517
(AMODA)
|
1706009010NRG24110920230131845
|
11/09/2023
|
laxman
|
1706009010WL011944
|
laxman
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
21/09/2023
|
|
322769793
|
|
laxman
|
(000000)
|
|
3
|
ARON
|
MP-06-009-036-001/422-A
(KHAMKHEDA)
|
1706009000NRG24080920230130698
|
11/09/2023
|
ranjeet
|
1706009WL011685
|
ranjeet
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769793
|
|
ranjeet
|
(000000)
|
|
4
|
ARON
|
MP-06-009-036-001/423-B
(KHAMKHEDA)
|
1706009000NRG24080920230130702
|
11/09/2023
|
GUDDI BAI
|
1706009WL011685
|
GUDDI BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769793
|
|
GUDDIBAI
|
(000000)
|
|
5
|
ARON
|
MP-06-009-045-002/4-B
(KAKRUA)
|
1706009045NRG24080920230130739
|
11/09/2023
|
dinesh
|
1706009045WL011712
|
dinesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769793
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-056-002/908
(BARKHEDAHAT)
|
1706009056NRG24110920230131576
|
11/09/2023
|
kaptan banjara
|
1706009056WL011909
|
kaptan banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322769793
|
|
kaptanbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-042-002/13-A
(NATHAI)
|
1706009042NRG24110920230131613
|
11/09/2023
|
Rajkumar
|
1706009042WL011925
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769793
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-048-001/251-D
(JHITIYA)
|
1706009048NRG24110920230132014
|
11/09/2023
|
Ram Singh
|
1706009048WL011969
|
Ram Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/09/2023
|
|
322769793
|
|
RamSingh
|
(000000)
|
|
9
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24110920230132030
|
11/09/2023
|
Ajad Jogi
|
1706009048WL011972
|
Ajad Jogi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/09/2023
|
|
322769793
|
|
AjadJogi
|
(000000)
|
|
10
|
ARON
|
MP-06-009-048-001/254-B
(JHITIYA)
|
1706009048NRG24110920230132026
|
11/09/2023
|
Ajab Singh
|
1706009048WL011971
|
Ajab Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/09/2023
|
|
322769793
|
|
AjabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24110920230131678
|
11/09/2023
|
Varsha Yadav
|
1706009055WL011937
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769793
|
|
VarshaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|