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-06-009-049-005/274 (SAHROK)
|
1706009049NRG23190720230490217
|
03/08/2023
|
Radheshyam kushwah
|
1706009WL0057554
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454422598
|
|
Radheshyamkushwah
|
(000000)
|
2
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG23190720230490216
|
03/08/2023
|
Radheshyam kushwah
|
1706009WL0057554
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454422598
|
|
Radheshyamkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-045-004/54-B (KAKRUA)
|
1706009045NRG23200720230490228
|
03/08/2023
|
sushila bai
|
1706009WL0057556
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454422598
|
|
sushilabai
|
(000000)
|
4
|
ARON
|
MP-06-009-045-004/54-B (KAKRUA)
|
1706009045NRG23200720230490227
|
03/08/2023
|
sushila bai
|
1706009WL0057556
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454422598
|
|
sushilabai
|
(000000)
|
5
|
ARON
|
MP-06-009-045-004/54-B (KAKRUA)
|
1706009045NRG23200720230490226
|
03/08/2023
|
sushila bai
|
1706009WL0057556
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454422598
|
|
sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-009-001/104-A (SARAI)
|
1706009009NRG23170720230490131
|
03/08/2023
|
govind
|
1706009WL0057535
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454422598
|
|
govind
|
(000000)
|
7
|
ARON
|
MP-06-009-009-001/104-A (SARAI)
|
1706009009NRG23170720230490130
|
03/08/2023
|
govind
|
1706009WL0057535
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454422598
|
|
govind
|
(000000)
|
8
|
ARON
|
MP-06-009-027-001/6 (PAHARUA)
|
1706009027NRG23260720230490364
|
03/08/2023
|
Malkhan
|
1706009WL0057589
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
9
|
ARON
|
MP-06-009-027-001/6 (PAHARUA)
|
1706009027NRG23260720230490363
|
03/08/2023
|
Malkhan
|
1706009WL0057589
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
10
|
ARON
|
MP-06-009-027-003/31 (PAHARUA)
|
1706009027NRG23260720230490365
|
03/08/2023
|
Jamnlal Banjara
|
1706009WL0057589
|
Jamnlal Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
11
|
ARON
|
MP-06-009-027-003/31 (PAHARUA)
|
1706009027NRG23260720230490367
|
03/08/2023
|
Jamnlal Banjara
|
1706009WL0057589
|
Jamnlal Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
12
|
ARON
|
MP-06-009-027-003/31 (PAHARUA)
|
1706009027NRG23260720230490368
|
03/08/2023
|
Reena Banjara
|
1706009WL0057589
|
Reena Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
13
|
ARON
|
MP-06-009-027-003/31 (PAHARUA)
|
1706009027NRG23260720230490366
|
03/08/2023
|
Reena Banjara
|
1706009WL0057589
|
Reena Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
14
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG23260720230490369
|
03/08/2023
|
Ramshri Bai
|
1706009WL0057589
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
15
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG23260720230490370
|
03/08/2023
|
Ramshri Bai
|
1706009WL0057589
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
16
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG23260720230490371
|
03/08/2023
|
Ramshri Bai
|
1706009WL0057589
|
Ramshri Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
17
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG23260720230490373
|
03/08/2023
|
Ramshri Bai
|
1706009WL0057589
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
18
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG23260720230490372
|
03/08/2023
|
Ramshri Bai
|
1706009WL0057589
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
454422598
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|