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-06-009-053-004/21-C (PATAN)
|
1706009053NRG24090820230118315
|
10/08/2023
|
indar
|
1706009WL0008987
|
indar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
indar
|
(000000)
|
2
|
ARON
|
MP-06-009-053-004/55-C (PATAN)
|
1706009053NRG24090820230118318
|
10/08/2023
|
sunil
|
1706009WL0008987
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-053-004/29-A (PATAN)
|
1706009053NRG24090820230118316
|
10/08/2023
|
mardan
|
1706009WL0008987
|
mardan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
mardan
|
(000000)
|
4
|
ARON
|
MP-06-009-053-004/34-B (PATAN)
|
1706009053NRG24090820230118317
|
10/08/2023
|
gudaa
|
1706009WL0008987
|
gudaa
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
gudaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-053-001/34 (PATAN)
|
1706009053NRG24090820230118311
|
10/08/2023
|
rghuveer
|
1706009WL0008987
|
rghuveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
rghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-047-001/345-B (JHAJHON)
|
1706009047NRG24100820230118852
|
10/08/2023
|
samandarsingh
|
1706009WL0009111
|
samandarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
samandarsingh
|
(000000)
|
7
|
ARON
|
MP-06-009-053-003/42-A (PATAN)
|
1706009053NRG24090820230118314
|
10/08/2023
|
phelwan
|
1706009WL0008987
|
phelwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
phelwan
|
(000000)
|
8
|
ARON
|
MP-06-009-053-004/64 (PATAN)
|
1706009053NRG24090820230118319
|
10/08/2023
|
dinesh
|
1706009WL0008987
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
dinesh
|
(000000)
|
9
|
ARON
|
MP-06-009-053-004/67 (PATAN)
|
1706009053NRG24090820230118320
|
10/08/2023
|
Govind
|
1706009WL0008987
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
Govind
|
(000000)
|
10
|
ARON
|
MP-06-009-053-004/69 (PATAN)
|
1706009053NRG24090820230118321
|
10/08/2023
|
Rajpal
|
1706009WL0008987
|
Rajpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
Rajpal
|
(000000)
|
11
|
ARON
|
MP-06-009-053-004/70 (PATAN)
|
1706009053NRG24090820230118322
|
10/08/2023
|
ramlakhan
|
1706009WL0008987
|
ramlakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
ramlakhan
|
(000000)
|
12
|
ARON
|
MP-06-009-053-004/72 (PATAN)
|
1706009053NRG24090820230118323
|
10/08/2023
|
ravindra
|
1706009WL0008987
|
ravindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
ravindra
|
(000000)
|
13
|
ARON
|
MP-06-009-053-004/74 (PATAN)
|
1706009053NRG24090820230118324
|
10/08/2023
|
sagar singh
|
1706009WL0008987
|
sagar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
sagarsingh
|
(000000)
|
14
|
ARON
|
MP-06-009-053-004/75 (PATAN)
|
1706009053NRG24090820230118325
|
10/08/2023
|
raj kumari
|
1706009WL0008987
|
raj kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
rajkumari
|
(000000)
|
15
|
ARON
|
MP-06-009-053-004/76 (PATAN)
|
1706009053NRG24090820230118326
|
10/08/2023
|
sethu
|
1706009WL0008987
|
sethu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
sethu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24090820230118313
|
10/08/2023
|
bablu
|
1706009WL0008987
|
bablu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
18/08/2023
|
|
589739604
|
|
bablu
|
(000000)
|
17
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24090820230118312
|
10/08/2023
|
bablu
|
1706009WL0008987
|
bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739604
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|