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-06-009-048-001/87 (JHITIYA)
|
1706009048NRG24081020230163537
|
09/10/2023
|
babulal
|
1706009048WL015286
|
babulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-048-001/39 (JHITIYA)
|
1706009048NRG24081020230163529
|
09/10/2023
|
vishan
|
1706009048WL015286
|
vishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
vishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-010-001/327 (AMODA)
|
1706009010NRG24091020230164285
|
09/10/2023
|
Krashbhan yadav
|
1706009010WL015356
|
Krashbhan yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
Krashbhanyadav
|
(000000)
|
4
|
ARON
|
MP-06-009-010-003/95-B (AMODA)
|
1706009010NRG24091020230164308
|
09/10/2023
|
rajendra
|
1706009010WL015356
|
rajendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
rajendra
|
(000000)
|
5
|
ARON
|
MP-06-009-025-002/42 (KHIRIYADANGI)
|
1706009025NRG24091020230164060
|
09/10/2023
|
Narayandas
|
1706009025WL015329
|
Narayandas
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
Narayandas
|
(000000)
|
6
|
ARON
|
MP-06-009-025-002/5 (KHIRIYADANGI)
|
1706009025NRG24091020230164054
|
09/10/2023
|
Rafik
|
1706009025WL015327
|
Rafik
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
Rafik
|
(000000)
|
7
|
ARON
|
MP-06-009-025-004/55 (KHIRIYADANGI)
|
1706009025NRG24091020230164008
|
09/10/2023
|
dataram
|
1706009025WL015314
|
dataram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
dataram
|
(000000)
|
8
|
ARON
|
MP-06-009-045-002/4-B (KAKRUA)
|
1706009045NRG24081020230162307
|
09/10/2023
|
dinesh
|
1706009045WL015187
|
dinesh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285713883
|
|
dinesh
|
(000000)
|
9
|
ARON
|
MP-06-009-048-001/8 (JHITIYA)
|
1706009048NRG24081020230163535
|
09/10/2023
|
badal singh
|
1706009048WL015286
|
badal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
badalsingh
|
(000000)
|
10
|
ARON
|
MP-06-009-048-001/8 (JHITIYA)
|
1706009048NRG24081020230163536
|
09/10/2023
|
Nathiya
|
1706009048WL015286
|
Nathiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
Nathiya
|
(000000)
|
11
|
ARON
|
MP-06-009-051-003/17-C (IMALIYA)
|
1706009051NRG24081020230162425
|
09/10/2023
|
durges
|
1706009051WL015205
|
durges
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
durges
|
(000000)
|
12
|
ARON
|
MP-06-009-051-003/6-D (IMALIYA)
|
1706009051NRG24081020230162597
|
09/10/2023
|
urmilabai
|
1706009051WL015227
|
urmilabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-010-001/328 (AMODA)
|
1706009010NRG24091020230164286
|
09/10/2023
|
samandar
|
1706009010WL015356
|
samandar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
samandar
|
(000000)
|
14
|
ARON
|
MP-06-009-025-002/4 (KHIRIYADANGI)
|
1706009025NRG24091020230163924
|
09/10/2023
|
ajad
|
1706009025WL015309
|
ajad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
ajad
|
(000000)
|
15
|
ARON
|
MP-06-009-025-002/46-A (KHIRIYADANGI)
|
1706009025NRG24091020230164053
|
09/10/2023
|
Rakesh
|
1706009025WL015327
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713883
|
|
Rakesh
|
(000000)
|
16
|
ARON
|
MP-06-009-027-003/199-A (PAHARUA)
|
1706009027NRG24091020230163900
|
09/10/2023
|
jagdish
|
1706009027WL015304
|
jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713883
|
|
jagdish
|
(000000)
|
17
|
ARON
|
MP-06-009-045-004/67-C (KAKRUA)
|
1706009045NRG24081020230162314
|
09/10/2023
|
jwahar
|
1706009045WL015194
|
jwahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285713883
|
|
jwahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-002-001/377-A (RIJODA)
|
1706009002NRG24081020230162391
|
09/10/2023
|
Govind
|
1706009002WL015204
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
Govind
|
(000000)
|
19
|
ARON
|
MP-06-009-051-001/128-A (IMALIYA)
|
1706009051NRG24081020230162402
|
09/10/2023
|
chandrabhan
|
1706009051WL015205
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
chandrabhan
|
(000000)
|
20
|
ARON
|
MP-06-009-051-001/189-C (IMALIYA)
|
1706009051NRG24081020230162405
|
09/10/2023
|
mukhram
|
1706009051WL015205
|
mukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
mukhram
|
(000000)
|
21
|
ARON
|
MP-06-009-051-001/53-B (IMALIYA)
|
1706009051NRG24081020230162415
|
09/10/2023
|
rekhabai
|
1706009051WL015205
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
rekhabai
|
(000000)
|
22
|
ARON
|
MP-06-009-051-003/54-D (IMALIYA)
|
1706009051NRG24081020230162592
|
09/10/2023
|
MAHARAAJ
|
1706009051WL015227
|
MAHARAAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
MAHARAAJ
|
(000000)
|
23
|
ARON
|
MP-06-009-051-003/65-A (IMALIYA)
|
1706009051NRG24081020230162598
|
09/10/2023
|
bhuriya bai
|
1706009051WL015227
|
bhuriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
bhuriyabai
|
(000000)
|
24
|
ARON
|
MP-06-009-051-003/66-C (IMALIYA)
|
1706009051NRG24081020230162600
|
09/10/2023
|
radheshyam
|
1706009051WL015227
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285713883
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|