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-06-009-008-001/265 (SALAY)
|
1706009008NRG24130620230046727
|
13/06/2023
|
SAVITRIBAI
|
1706009008WL002994
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-008-001/157-C (SALAY)
|
1706009008NRG24130620230046750
|
13/06/2023
|
Mohan Jogi
|
1706009008WL002996
|
Mohan Jogi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
MohanJogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-008-001/157-C (SALAY)
|
1706009008NRG24130620230046751
|
13/06/2023
|
Rajni Jogi
|
1706009008WL002996
|
Rajni Jogi
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
RajniJogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-008-001/157-A (SALAY)
|
1706009008NRG24130620230046747
|
13/06/2023
|
vishvanath
|
1706009008WL002996
|
vishvanath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
vishvanath
|
(000000)
|
5
|
ARON
|
MP-06-009-008-001/157-B (SALAY)
|
1706009008NRG24130620230046749
|
13/06/2023
|
Meena Bai
|
1706009008WL002996
|
Meena Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
MeenaBai
|
(000000)
|
6
|
ARON
|
MP-06-009-008-001/174-C (SALAY)
|
1706009008NRG24130620230046755
|
13/06/2023
|
SADEEK KHAN
|
1706009008WL002996
|
SADEEK KHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
SADEEKKHAN
|
(000000)
|
7
|
ARON
|
MP-06-009-008-001/180-D (SALAY)
|
1706009008NRG24130620230046760
|
13/06/2023
|
Jinush Khan
|
1706009008WL002996
|
Jinush Khan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
JinushKhan
|
(000000)
|
8
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24130620230046722
|
13/06/2023
|
Darvrend
|
1706009008WL002994
|
Darvrend
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
Darvrend
|
(000000)
|
9
|
ARON
|
MP-06-009-008-001/201-D (SALAY)
|
1706009008NRG24130620230046784
|
13/06/2023
|
saiyad
|
1706009008WL002996
|
saiyad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
saiyad
|
(000000)
|
10
|
ARON
|
MP-06-009-008-001/230 (SALAY)
|
1706009008NRG24130620230046725
|
13/06/2023
|
RAKESH HARIJAN
|
1706009008WL002994
|
RAKESH HARIJAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
RAKESHHARIJAN
|
(000000)
|
11
|
ARON
|
MP-06-009-008-001/98-A (SALAY)
|
1706009008NRG24130620230046818
|
13/06/2023
|
Rajeev
|
1706009008WL002996
|
Rajeev
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199044
|
|
Rajeev
|
(000000)
|
12
|
ARON
|
MP-06-009-016-001/151 (CHATPAL)
|
1706009016NRG24130620230046552
|
13/06/2023
|
lal singh
|
1706009016WL002975
|
lal singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199044
|
|
lalsingh
|
(000000)
|
13
|
ARON
|
MP-06-009-016-001/382 (CHATPAL)
|
1706009016NRG24130620230047307
|
13/06/2023
|
mohan
|
1706009016WL003018
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
mohan
|
(000000)
|
14
|
ARON
|
MP-06-009-021-002/251-D (RUSALLIKALAN)
|
1706009021NRG24130620230046939
|
13/06/2023
|
Dive
|
1706009021WL003006
|
Dive
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
Dive
|
(000000)
|
15
|
ARON
|
MP-06-009-024-002/65 (KARAIYA)
|
1706009024NRG24130620230046164
|
13/06/2023
|
brajnarayan
|
1706009024WL002930
|
brajnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
brajnarayan
|
(000000)
|
16
|
ARON
|
MP-06-009-024-004/238 (KARAIYA)
|
1706009024NRG24130620230046165
|
13/06/2023
|
KISAN
|
1706009024WL002930
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
KISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-021-001/26-C (RUSALLIKALAN)
|
1706009021NRG24130620230046935
|
13/06/2023
|
Rampersad
|
1706009021WL003006
|
Rampersad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
Rampersad
|
(000000)
|
18
|
ARON
|
MP-06-009-024-001/38 (KARAIYA)
|
1706009024NRG24130620230046169
|
13/06/2023
|
Satru
|
1706009024WL002931
|
Satru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
Satru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-008-001/279-B (SALAY)
|
1706009008NRG24130620230046732
|
13/06/2023
|
Rachana bai
|
1706009008WL002994
|
Rachana bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199044
|
|
Rachanabai
|
(000000)
|
20
|
ARON
|
MP-06-009-016-001/72 (CHATPAL)
|
1706009016NRG24130620230047312
|
13/06/2023
|
Tursa Bai
|
1706009016WL003018
|
Tursa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
TursaBai
|
(000000)
|
21
|
ARON
|
MP-06-009-016-001/88-A (CHATPAL)
|
1706009016NRG24130620230047318
|
13/06/2023
|
Deepak
|
1706009016WL003018
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
Deepak
|
(000000)
|
22
|
ARON
|
MP-06-009-047-001/2251-A (JHAJHON)
|
1706009047NRG24130620230047492
|
13/06/2023
|
ranglal
|
1706009047WL003032
|
ranglal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-047-001/183-A (JHAJHON)
|
1706009047NRG24130620230047483
|
13/06/2023
|
santo bai
|
1706009047WL003032
|
santo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
santobai
|
(000000)
|
24
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24130620230047497
|
13/06/2023
|
sita ram
|
1706009047WL003032
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199044
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|