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-06-009-014-004/16-C (AAMKHEDASUKHA)
|
1706009014NRG24130920230134247
|
14/09/2023
|
badam
|
1706009014WL012242
|
badam
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
21/09/2023
|
|
331241385
|
|
badam
|
(000000)
|
2
|
ARON
|
MP-06-009-014-004/16-C (AAMKHEDASUKHA)
|
1706009014NRG24130920230134258
|
14/09/2023
|
sirdar
|
1706009014WL012244
|
sirdar
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
21/09/2023
|
|
331241385
|
|
sirdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-009-001/98-B (SARAI)
|
1706009009NRG24140920230134900
|
14/09/2023
|
Sivraj
|
1706009009WL012330
|
Sivraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
Sivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-007-006/716 (DHIMARYAI)
|
1706009007NRG24130920230133546
|
14/09/2023
|
saroj
|
1706009007WL012147
|
saroj
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
saroj
|
(000000)
|
5
|
ARON
|
MP-06-009-007-006/716 (DHIMARYAI)
|
1706009007NRG24130920230133545
|
14/09/2023
|
Vishnu
|
1706009007WL012147
|
Vishnu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
Vishnu
|
(000000)
|
6
|
ARON
|
MP-06-009-057-001/431-A (KHAJURI)
|
1706009057NRG24130920230133572
|
14/09/2023
|
Ravi jat
|
1706009057WL012154
|
Ravi jat
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331241385
|
|
Ravijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-008-001/891-C (SALAY)
|
1706009008NRG24140920230134788
|
14/09/2023
|
Raj Bai
|
1706009008WL012329
|
Raj Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
RajBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-007-006/395-A (DHIMARYAI)
|
1706009007NRG24130920230133505
|
14/09/2023
|
Rajesh Singh
|
1706009007WL012146
|
Rajesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
RajeshSingh
|
(000000)
|
9
|
ARON
|
MP-06-009-007-006/689 (DHIMARYAI)
|
1706009007NRG24130920230133533
|
14/09/2023
|
Seema Bai
|
1706009007WL012146
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331241385
|
|
SeemaBai
|
(000000)
|
10
|
ARON
|
MP-06-009-007-006/813-A (DHIMARYAI)
|
1706009007NRG24130920230133542
|
14/09/2023
|
Seeta Bai
|
1706009007WL012146
|
Seeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
SeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-002-001/377-A (RIJODA)
|
1706009002NRG24140920230135119
|
14/09/2023
|
Govind
|
1706009002WL012363
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331241385
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-002-001/417-D (RIJODA)
|
1706009002NRG24130920230134010
|
14/09/2023
|
MOBAT SINGH
|
1706009002WL012224
|
MOBAT SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331241385
|
|
MOBATSINGH
|
(000000)
|
13
|
ARON
|
MP-06-009-008-001/205 (SALAY)
|
1706009008NRG24140920230134695
|
14/09/2023
|
Guddi bai
|
1706009008WL012307
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331241385
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24140920230134880
|
14/09/2023
|
Ramkresh
|
1706009009WL012330
|
Ramkresh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331241385
|
|
Ramkresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ARON
|
MP1706009_140923FTO_265380
|
Punjab National Bank
|
PUNB0214400
|
RAJPUR
|
442
|
2
|
ARON
|
MP1706009_140923FTO_265380
|
State Bank of India
|
SBIN0030106
|
JAWAHAR MARG,ARON
|
1547
|
3
|
ARON
|
MP1706009_140923FTO_265380
|
Union Bank of India
|
UBIN0573922
|
ARON
|
4420
|
4
|
ARON
|
MP1706009_140923FTO_265380
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
1547
|
5
|
ARON
|
MP1706009_140923FTO_265380
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
4420
|
6
|
ARON
|
MP1706009_140923FTO_265380
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
7
|
ARON
|
MP1706009_140923FTO_265380
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2431
|
8
|
ARON
|
MP1706009_140923FTO_265380
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|