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-06-009-029-001/207 (MUDRAMATA)
|
1706009029NRG24191020230179824
|
19/10/2023
|
Mahendra
|
1706009029WL016695
|
Mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
Mahendra
|
(000000)
|
2
|
ARON
|
MP-06-009-047-001/1-D (JHAJHON)
|
1706009047NRG24161020230174915
|
19/10/2023
|
Nakul Sharma
|
1706009047WL016265
|
Nakul Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
NakulSharma
|
(000000)
|
3
|
ARON
|
MP-06-009-047-001/255-A (JHAJHON)
|
1706009047NRG24191020230179841
|
19/10/2023
|
parmal
|
1706009047WL016697
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-047-001/233 (JHAJHON)
|
1706009047NRG24191020230179834
|
19/10/2023
|
mohansingh
|
1706009047WL016697
|
mohansingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-041-001/611 (BHADAUR)
|
1706009041NRG24191020230179908
|
19/10/2023
|
lakhan
|
1706009041WL016698
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-041-001/611-C (BHADAUR)
|
1706009041NRG24191020230179909
|
19/10/2023
|
Sitaram
|
1706009041WL016698
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
Sitaram
|
(000000)
|
7
|
ARON
|
MP-06-009-041-001/620-D (BHADAUR)
|
1706009041NRG24191020230179912
|
19/10/2023
|
Saroj Bai
|
1706009041WL016698
|
Saroj Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286894347
|
|
SarojBai
|
(000000)
|
8
|
ARON
|
MP-06-009-041-001/621-C (BHADAUR)
|
1706009041NRG24191020230179915
|
19/10/2023
|
Anil
|
1706009041WL016698
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
Anil
|
(000000)
|
9
|
ARON
|
MP-06-009-041-001/621-D (BHADAUR)
|
1706009041NRG24191020230179916
|
19/10/2023
|
Gulab Bai
|
1706009041WL016698
|
Gulab Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286894347
|
|
GulabBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-055-002/480-B (BAAROD)
|
1706009055NRG24191020230179779
|
19/10/2023
|
Shrikishan Yadav
|
1706009055WL016688
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286894347
|
|
ShrikishanYadav
|
(000000)
|
11
|
ARON
|
MP-06-009-055-002/591-A (BAAROD)
|
1706009055NRG24191020230179743
|
19/10/2023
|
Antim Yadav
|
1706009055WL016687
|
Antim Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286894347
|
|
AntimYadav
|
(000000)
|
12
|
ARON
|
MP-06-009-055-002/591-A (BAAROD)
|
1706009055NRG24191020230179744
|
19/10/2023
|
Kanha Yadav
|
1706009055WL016687
|
Kanha Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286894347
|
|
KanhaYadav
|
(000000)
|
13
|
ARON
|
MP-06-009-055-003/51 (BAAROD)
|
1706009055NRG24191020230179764
|
19/10/2023
|
Ghanshayam
|
1706009055WL016687
|
Ghanshayam
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
14
|
ARON
|
MP-06-009-055-003/92-C (BAAROD)
|
1706009055NRG24191020230179792
|
19/10/2023
|
Muskan Yadav
|
1706009055WL016688
|
Muskan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286894347
|
|
MuskanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-055-003/12-A (BAAROD)
|
1706009055NRG24191020230179750
|
19/10/2023
|
Yashwant Singh Yadav
|
1706009055WL016687
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286894347
|
|
YashwantSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|