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-06-009-033-001/72-B (DEHRIKALAN)
|
1706009033NRG24200620230060224
|
20/06/2023
|
priti
|
1706009033WL003840
|
priti
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-007-004/115 (DHIMARYAI)
|
1706009007NRG24190620230058386
|
20/06/2023
|
rekha bai
|
1706009007WL003713
|
rekha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARON
|
MP-06-009-007-004/54 (DHIMARYAI)
|
1706009007NRG24190620230058445
|
20/06/2023
|
banti
|
1706009007WL003713
|
banti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-007-004/116 (DHIMARYAI)
|
1706009007NRG24190620230058388
|
20/06/2023
|
parvati bai
|
1706009007WL003713
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ARON
|
MP-06-009-007-004/119 (DHIMARYAI)
|
1706009007NRG24190620230058397
|
20/06/2023
|
mamata
|
1706009007WL003713
|
mamata
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ARON
|
MP-06-009-007-004/125 (DHIMARYAI)
|
1706009007NRG24190620230058414
|
20/06/2023
|
meenu
|
1706009007WL003713
|
meenu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
meenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ARON
|
MP-06-009-007-004/142 (DHIMARYAI)
|
1706009007NRG24190620230058420
|
20/06/2023
|
pinki
|
1706009007WL003713
|
pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ARON
|
MP-06-009-033-001/58-D (DEHRIKALAN)
|
1706009033NRG24200620230060220
|
20/06/2023
|
kamlesh bai
|
1706009033WL003840
|
kamlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-033-001/72-B (DEHRIKALAN)
|
1706009033NRG24200620230060223
|
20/06/2023
|
sunil
|
1706009033WL003840
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
10
|
ARON
|
MP-06-009-033-001/80-D (DEHRIKALAN)
|
1706009033NRG24200620230060230
|
20/06/2023
|
ansueya
|
1706009033WL003840
|
ansueya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
ansueya
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-033-001/81-A (DEHRIKALAN)
|
1706009033NRG24200620230060231
|
20/06/2023
|
RAjpal kevat
|
1706009033WL003840
|
RAjpal kevat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-033-001/81-A (DEHRIKALAN)
|
1706009033NRG24200620230060232
|
20/06/2023
|
reena bai
|
1706009033WL003840
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-033-001/59-B (DEHRIKALAN)
|
1706009033NRG24200620230060222
|
20/06/2023
|
rabodi bai
|
1706009033WL003840
|
rabodi bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
rabodibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-033-001/59-B (DEHRIKALAN)
|
1706009033NRG24200620230060221
|
20/06/2023
|
jhalkan
|
1706009033WL003840
|
jhalkan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
15
|
ARON
|
MP-06-009-033-001/74 (DEHRIKALAN)
|
1706009033NRG24200620230060226
|
20/06/2023
|
pappu
|
1706009033WL003840
|
pappu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-007-004/116 (DHIMARYAI)
|
1706009007NRG24190620230058387
|
20/06/2023
|
brajmohan
|
1706009007WL003713
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ARON
|
MP-06-009-007-004/117 (DHIMARYAI)
|
1706009007NRG24190620230058394
|
20/06/2023
|
mahendra
|
1706009007WL003713
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
ARON
|
MP-06-009-033-001/58-D (DEHRIKALAN)
|
1706009033NRG24200620230060219
|
20/06/2023
|
hajri
|
1706009033WL003840
|
hajri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
hajri
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
ARON
|
MP-06-009-033-001/74 (DEHRIKALAN)
|
1706009033NRG24200620230060225
|
20/06/2023
|
lata
|
1706009033WL003840
|
lata
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
lata
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-033-001/74-B (DEHRIKALAN)
|
1706009033NRG24200620230060227
|
20/06/2023
|
kamal lal
|
1706009033WL003840
|
kamal lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
kamallal
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
ARON
|
MP-06-009-033-001/74-B (DEHRIKALAN)
|
1706009033NRG24200620230060228
|
20/06/2023
|
Ratan bai
|
1706009033WL003840
|
Ratan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-033-001/80-D (DEHRIKALAN)
|
1706009033NRG24200620230060229
|
20/06/2023
|
Rajesh
|
1706009033WL003840
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139910
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-007-004/117 (DHIMARYAI)
|
1706009007NRG24190620230058393
|
20/06/2023
|
Govindra
|
1706009007WL003713
|
Govindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Govindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
ARON
|
MP-06-009-007-004/12 (DHIMARYAI)
|
1706009007NRG24190620230058403
|
20/06/2023
|
Bhuriya bai
|
1706009007WL003713
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
ARON
|
MP-06-009-007-004/12 (DHIMARYAI)
|
1706009007NRG24190620230058402
|
20/06/2023
|
Bhuriya bai
|
1706009007WL003713
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
ARON
|
MP-06-009-007-004/120-A (DHIMARYAI)
|
1706009007NRG24190620230058407
|
20/06/2023
|
Kamla bai
|
1706009007WL003713
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ARON
|
MP-06-009-007-004/120-B (DHIMARYAI)
|
1706009007NRG24190620230058408
|
20/06/2023
|
prakash
|
1706009007WL003713
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
ARON
|
MP-06-009-007-004/120-C (DHIMARYAI)
|
1706009007NRG24190620230058411
|
20/06/2023
|
anusueya
|
1706009007WL003713
|
anusueya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ARON
|
MP-06-009-007-004/142-A (DHIMARYAI)
|
1706009007NRG24190620230058421
|
20/06/2023
|
Raju
|
1706009007WL003713
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
ARON
|
MP-06-009-007-004/142-B (DHIMARYAI)
|
1706009007NRG24190620230058424
|
20/06/2023
|
Sarupi
|
1706009007WL003713
|
Sarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ARON
|
MP-06-009-007-004/143 (DHIMARYAI)
|
1706009007NRG24190620230058428
|
20/06/2023
|
Bhura
|
1706009007WL003713
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
ARON
|
MP-06-009-007-004/143-A (DHIMARYAI)
|
1706009007NRG24190620230058429
|
20/06/2023
|
munni bai
|
1706009007WL003713
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
ARON
|
MP-06-009-007-004/145 (DHIMARYAI)
|
1706009007NRG24190620230058432
|
20/06/2023
|
Sanjeev
|
1706009007WL003713
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ARON
|
MP-06-009-007-004/145-A (DHIMARYAI)
|
1706009007NRG24190620230058433
|
20/06/2023
|
Rambati
|
1706009007WL003713
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ARON
|
MP-06-009-007-004/148 (DHIMARYAI)
|
1706009007NRG24190620230058436
|
20/06/2023
|
deshraj
|
1706009007WL003713
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ARON
|
MP-06-009-007-004/148-A (DHIMARYAI)
|
1706009007NRG24190620230058437
|
20/06/2023
|
sarsvati
|
1706009007WL003713
|
sarsvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ARON
|
MP-06-009-007-004/246 (DHIMARYAI)
|
1706009007NRG24190620230058440
|
20/06/2023
|
Sukhnandan
|
1706009007WL003713
|
Sukhnandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
ARON
|
MP-06-009-007-004/246-A (DHIMARYAI)
|
1706009007NRG24190620230058441
|
20/06/2023
|
Mana bai
|
1706009007WL003713
|
Mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139910
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|