|
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-06-009-010-003/96
(AMODA)
|
1706009010NRG24160520230010493
|
16/05/2023
|
ghanshyam
|
1706009010WL000495
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
ghanshyam
|
(000000)
|
|
2
|
ARON
|
MP-06-009-016-003/101-B
(CHATPAL)
|
1706009016NRG24140520230008647
|
16/05/2023
|
muna
|
1706009016WL000403
|
muna
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/05/2023
|
|
836293600
|
|
muna
|
(000000)
|
|
3
|
ARON
|
MP-06-009-024-002/65
(KARAIYA)
|
1706009024NRG24160520230010372
|
16/05/2023
|
brajnarayan
|
1706009024WL000481
|
brajnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
brajnarayan
|
(000000)
|
|
4
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24160520230010373
|
16/05/2023
|
KISAN
|
1706009024WL000481
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
KISAN
|
(000000)
|
|
5
|
ARON
|
MP-06-009-029-001/235-B
(MUDRAMATA)
|
1706009029NRG24150520230010289
|
16/05/2023
|
RAMESH
|
1706009029WL000476
|
RAMESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
RAMESH
|
(000000)
|
|
6
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24160520230010345
|
16/05/2023
|
sima
|
1706009033WL000480
|
sima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
sima
|
(000000)
|
|
7
|
ARON
|
MP-06-009-051-003/11-D
(IMALIYA)
|
1706009051NRG24150520230009993
|
16/05/2023
|
gajraj
|
1706009051WL000460
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
gajraj
|
(000000)
|
|
8
|
ARON
|
MP-06-009-051-003/12-B
(IMALIYA)
|
1706009051NRG24150520230009995
|
16/05/2023
|
gopilal
|
1706009051WL000460
|
gopilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
gopilal
|
(000000)
|
|
9
|
ARON
|
MP-06-009-051-003/129-B
(IMALIYA)
|
1706009051NRG24150520230010002
|
16/05/2023
|
santa bai
|
1706009051WL000460
|
santa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
santabai
|
(000000)
|
|
10
|
ARON
|
MP-06-009-051-003/26
(IMALIYA)
|
1706009051NRG24150520230010016
|
16/05/2023
|
harnam
|
1706009051WL000460
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
harnam
|
(000000)
|
|
11
|
ARON
|
MP-06-009-051-003/26
(IMALIYA)
|
1706009051NRG24150520230010017
|
16/05/2023
|
krishna
|
1706009051WL000460
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
krishna
|
(000000)
|
|
12
|
ARON
|
MP-06-009-051-003/72
(IMALIYA)
|
1706009051NRG24150520230010022
|
16/05/2023
|
mokam
|
1706009051WL000460
|
mokam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836293600
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-010-002/170
(AMODA)
|
1706009010NRG24160520230010478
|
16/05/2023
|
kaptan
|
1706009010WL000495
|
kaptan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24160520230010710
|
16/05/2023
|
mohanprashad
|
1706009022WL000503
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836293600
|
|
mohanprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-051-003/110-A
(IMALIYA)
|
1706009051NRG24150520230010064
|
16/05/2023
|
shila bai
|
1706009051WL000468
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
shilabai
|
(000000)
|
|
16
|
ARON
|
MP-06-009-051-003/117
(IMALIYA)
|
1706009051NRG24150520230010066
|
16/05/2023
|
bundel
|
1706009051WL000468
|
bundel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
bundel
|
(000000)
|
|
17
|
ARON
|
MP-06-009-051-003/71-A
(IMALIYA)
|
1706009051NRG24150520230010110
|
16/05/2023
|
Virma BAi
|
1706009051WL000468
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293600
|
|
VirmaBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|