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-06-009-038-004/192-D (SAHWAJPUR)
|
1706009038NRG24221220230255969
|
22/12/2023
|
Rambhan
|
1706009038WL022429
|
Rambhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644477293
|
|
Rambhan
|
(000000)
|
2
|
ARON
|
MP-06-009-038-004/97-D (SAHWAJPUR)
|
1706009038NRG24221220230255962
|
22/12/2023
|
Ravita bai
|
1706009038WL022427
|
Ravita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644477293
|
|
Ravitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-008-001/122 (SALAY)
|
1706009008NRG24211220230255224
|
22/12/2023
|
Laxman
|
1706009008WL022386
|
Laxman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644477293
|
|
Laxman
|
(000000)
|
4
|
ARON
|
MP-06-009-008-001/227-C (SALAY)
|
1706009008NRG24211220230255264
|
22/12/2023
|
RAMESUR
|
1706009008WL022386
|
RAMESUR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
RAMESUR
|
(000000)
|
5
|
ARON
|
MP-06-009-008-001/268 (SALAY)
|
1706009008NRG24211220230255271
|
22/12/2023
|
pappu
|
1706009008WL022386
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
pappu
|
(000000)
|
6
|
ARON
|
MP-06-009-008-001/37 (SALAY)
|
1706009008NRG24211220230255287
|
22/12/2023
|
Nathiya
|
1706009008WL022386
|
Nathiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644477293
|
Account closed
|
|
|
7
|
ARON
|
MP-06-009-008-001/37 (SALAY)
|
1706009008NRG24211220230255286
|
22/12/2023
|
Ramesh
|
1706009008WL022386
|
Ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
Ramesh
|
(000000)
|
8
|
ARON
|
MP-06-009-035-002/67 (BHORA)
|
1706009035NRG24221220230256319
|
22/12/2023
|
khilan
|
1706009035WL022438
|
khilan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644477293
|
|
khilan
|
(000000)
|
9
|
ARON
|
MP-06-009-048-001/401-C (JHITIYA)
|
1706009048NRG24221220230256656
|
22/12/2023
|
nepal singh
|
1706009048WL022453
|
nepal singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
644477293
|
|
nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-008-001/38-B (SALAY)
|
1706009008NRG24211220230255295
|
22/12/2023
|
kresna
|
1706009008WL022386
|
kresna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
kresna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-035-002/103 (BHORA)
|
1706009035NRG24221220230256220
|
22/12/2023
|
Rina Bai
|
1706009035WL022438
|
Rina Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644477293
|
|
RinaBai
|
(000000)
|
12
|
ARON
|
MP-06-009-038-004/228 (SAHWAJPUR)
|
1706009038NRG24221220230255940
|
22/12/2023
|
ramlesh bai
|
1706009038WL022427
|
ramlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644477293
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-008-001/103-A (SALAY)
|
1706009008NRG24211220230255214
|
22/12/2023
|
Usha
|
1706009008WL022386
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
Usha
|
(000000)
|
14
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24221220230255958
|
22/12/2023
|
manisha
|
1706009038WL022427
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644477293
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-008-001/38 (SALAY)
|
1706009008NRG24211220230255291
|
22/12/2023
|
machla
|
1706009008WL022386
|
machla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644477293
|
|
machla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|