|
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-06-009-038-004/141
(SAHWAJPUR)
|
1706009038NRG24170520230012326
|
17/05/2023
|
ankesh yadav
|
1706009038WL000669
|
ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
ankeshyadav
|
(000000)
|
|
2
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24170520230012373
|
17/05/2023
|
jagpal yadav
|
1706009038WL000669
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
jagpalyadav
|
(000000)
|
|
3
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24170520230012374
|
17/05/2023
|
Ganshyam
|
1706009038WL000669
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-038-004/134-B
(SAHWAJPUR)
|
1706009038NRG24170520230012323
|
17/05/2023
|
rukamani
|
1706009038WL000669
|
rukamani
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
rukamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-038-004/142-A
(SAHWAJPUR)
|
1706009038NRG24170520230012328
|
17/05/2023
|
rajkumari
|
1706009038WL000669
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
rajkumari
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24170520230012330
|
17/05/2023
|
Shivjeet
|
1706009038WL000669
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Shivjeet
|
(000000)
|
|
7
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24170520230012331
|
17/05/2023
|
Ramkumar
|
1706009038WL000669
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Ramkumar
|
(000000)
|
|
8
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24170520230012335
|
17/05/2023
|
Rajpal
|
1706009038WL000669
|
Rajpal
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
24/05/2023
|
|
836162011
|
|
Rajpal
|
(000000)
|
|
9
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24170520230012337
|
17/05/2023
|
GUDIYA BAI
|
1706009038WL000669
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
24/05/2023
|
|
836162011
|
|
GUDIYABAI
|
(000000)
|
|
10
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009038NRG24170520230012338
|
17/05/2023
|
hirdeash bai
|
1706009038WL000669
|
hirdeash bai
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
24/05/2023
|
|
836162011
|
|
hirdeashbai
|
(000000)
|
|
11
|
ARON
|
MP-06-009-038-004/197
(SAHWAJPUR)
|
1706009038NRG24170520230012342
|
17/05/2023
|
rajpal
|
1706009038WL000669
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
rajpal
|
(000000)
|
|
12
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24170520230012343
|
17/05/2023
|
Pooja bai
|
1706009038WL000669
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Poojabai
|
(000000)
|
|
13
|
ARON
|
MP-06-009-038-004/21-D
(SAHWAJPUR)
|
1706009038NRG24170520230012320
|
17/05/2023
|
priyanka ahirwar
|
1706009038WL000668
|
priyanka ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836162011
|
|
priyankaahirwar
|
(000000)
|
|
14
|
ARON
|
MP-06-009-038-004/27-D
(SAHWAJPUR)
|
1706009038NRG24170520230012347
|
17/05/2023
|
sarad kumari
|
1706009038WL000669
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
saradkumari
|
(000000)
|
|
15
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24170520230012352
|
17/05/2023
|
jaypal
|
1706009038WL000669
|
jaypal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
jaypal
|
(000000)
|
|
16
|
ARON
|
MP-06-009-038-004/38-D
(SAHWAJPUR)
|
1706009038NRG24170520230012359
|
17/05/2023
|
rekha yadav
|
1706009038WL000669
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
rekhayadav
|
(000000)
|
|
17
|
ARON
|
MP-06-009-038-004/390-A
(SAHWAJPUR)
|
1706009038NRG24170520230012360
|
17/05/2023
|
Anamika
|
1706009038WL000669
|
Anamika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Anamika
|
(000000)
|
|
18
|
ARON
|
MP-06-009-038-004/392-A
(SAHWAJPUR)
|
1706009038NRG24170520230012362
|
17/05/2023
|
Dharmendra
|
1706009038WL000669
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
Dharmendra
|
(000000)
|
|
19
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24170520230012375
|
17/05/2023
|
rajpal yadav
|
1706009038WL000669
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
rajpalyadav
|
(000000)
|
|
20
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24170520230012378
|
17/05/2023
|
lalla yadav
|
1706009038WL000669
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
lallayadav
|
(000000)
|
|
21
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24170520230012381
|
17/05/2023
|
abhishek
|
1706009038WL000669
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
abhishek
|
(000000)
|
|
22
|
ARON
|
MP-06-009-038-004/80-A
(SAHWAJPUR)
|
1706009038NRG24170520230012385
|
17/05/2023
|
manisha
|
1706009038WL000669
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836162011
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23888
|
23888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30076
|
30076
|
|
|
|
|
|
|
|