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-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24010820230114083
|
02/08/2023
|
RANO BAI
|
1706009039WL008111
|
RANO BAI
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
RANOBAI
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-039-002/140 (BUDHAKHEDA)
|
1706009039NRG24010820230114086
|
02/08/2023
|
Shyambabu Raghuwanshi
|
1706009039WL008111
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349466476
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-034-002/340-A (JAKHODA)
|
1706009034NRG24020820230115085
|
02/08/2023
|
RAMPYARI BAI
|
1706009034WL008253
|
RAMPYARI BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
RAMPYARIBAI
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24310720230113654
|
02/08/2023
|
kelash
|
1706009050WL008009
|
kelash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349466476
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24310720230113655
|
02/08/2023
|
vinita bai
|
1706009050WL008009
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349466476
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-032-001/22-B (KUNDAULI)
|
1706009032NRG24020820230114680
|
02/08/2023
|
dasrath
|
1706009032WL008188
|
dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-005-001/443 (SIRSI)
|
1706009005NRG24020820230114798
|
02/08/2023
|
Chanda Kumari Adiwasi
|
1706009005WL008218
|
Chanda Kumari Adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
ChandaKumariAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-005-001/25 (SIRSI)
|
1706009005NRG24020820230114794
|
02/08/2023
|
shbsingh
|
1706009005WL008218
|
shbsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
shbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ARON
|
MP-06-009-005-001/326 (SIRSI)
|
1706009005NRG24020820230114795
|
02/08/2023
|
bhura
|
1706009005WL008218
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-034-001/75-A (JAKHODA)
|
1706009034NRG24020820230115083
|
02/08/2023
|
Banshi
|
1706009034WL008253
|
Banshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Banshi
|
UNION BANK OF INDIA(508500)
|
11
|
ARON
|
MP-06-009-034-002/162 (JAKHODA)
|
1706009034NRG24020820230115084
|
02/08/2023
|
sariram
|
1706009034WL008253
|
sariram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
sariram
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-039-001/313 (BUDHAKHEDA)
|
1706009039NRG24010820230114084
|
02/08/2023
|
brajmohan
|
1706009039WL008111
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-039-001/99-C (BUDHAKHEDA)
|
1706009039NRG24010820230114068
|
02/08/2023
|
mangilal
|
1706009039WL008110
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24010820230114069
|
02/08/2023
|
Arun
|
1706009039WL008110
|
Arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24010820230114070
|
02/08/2023
|
Sitara
|
1706009039WL008110
|
Sitara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-039-002/118-B (BUDHAKHEDA)
|
1706009039NRG24010820230114071
|
02/08/2023
|
Doulat Bai
|
1706009039WL008110
|
Doulat Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24010820230114075
|
02/08/2023
|
Bipin Raghuwanshi
|
1706009039WL008110
|
Bipin Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
BipinRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
18
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24010820230114073
|
02/08/2023
|
Chandrabhan
|
1706009039WL008110
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349466476
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
19
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24010820230114088
|
02/08/2023
|
pahalwan
|
1706009039WL008111
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-039-002/45 (BUDHAKHEDA)
|
1706009039NRG24010820230114090
|
02/08/2023
|
rambau
|
1706009039WL008111
|
rambau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
rambau
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-050-001/31-B (KUSMAN)
|
1706009050NRG24310720230113657
|
02/08/2023
|
nathulal bagel
|
1706009050WL008009
|
nathulal bagel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349466476
|
|
nathulalbagel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-039-002/99-A (BUDHAKHEDA)
|
1706009039NRG24010820230114079
|
02/08/2023
|
Latesh
|
1706009039WL008110
|
Latesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-044-001/102 (DEHRIKHURD)
|
1706009044NRG24020820230114634
|
02/08/2023
|
phulvati
|
1706009044WL008176
|
phulvati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-032-001/56 (KUNDAULI)
|
1706009032NRG24020820230114681
|
02/08/2023
|
Rupkamar bai
|
1706009032WL008188
|
Rupkamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Rupkamarbai
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24010820230114074
|
02/08/2023
|
Vikash Raghuwanshi
|
1706009039WL008110
|
Vikash Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
VikashRaghuwanshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-005-001/391-A (SIRSI)
|
1706009005NRG24020820230114796
|
02/08/2023
|
gajraj shriya
|
1706009005WL008218
|
gajraj shriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
gajrajshriya
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-005-001/443 (SIRSI)
|
1706009005NRG24020820230114797
|
02/08/2023
|
Jitendra Sahriya
|
1706009005WL008218
|
Jitendra Sahriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
JitendraSahriya
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-032-001/126 (KUNDAULI)
|
1706009032NRG24020820230114679
|
02/08/2023
|
bhagbat
|
1706009032WL008188
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-032-001/83-A (KUNDAULI)
|
1706009032NRG24020820230114682
|
02/08/2023
|
Dhanram
|
1706009032WL008188
|
Dhanram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Dhanram
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24010820230114080
|
02/08/2023
|
Prakash
|
1706009039WL008111
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466476
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24010820230114081
|
02/08/2023
|
Ratan Bai
|
1706009039WL008111
|
Ratan Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466476
|
|
RatanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
ARON
|
MP-06-009-039-002/340 (BUDHAKHEDA)
|
1706009039NRG24010820230114076
|
02/08/2023
|
chakresh Bijoule
|
1706009039WL008110
|
chakresh Bijoule
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
chakreshBijoule
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
ARON
|
MP-06-009-044-001/100-B (DEHRIKHURD)
|
1706009044NRG24020820230114633
|
02/08/2023
|
bhupendr
|
1706009044WL008176
|
bhupendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
bhupendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ARON
|
MP-06-009-044-001/729 (DEHRIKHURD)
|
1706009044NRG24020820230114635
|
02/08/2023
|
karn singh
|
1706009044WL008176
|
karn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-050-002/2158-B (KUSMAN)
|
1706009050NRG24310720230113658
|
02/08/2023
|
sajan bai pal
|
1706009050WL008009
|
sajan bai pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349466476
|
|
sajanbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24010820230114089
|
02/08/2023
|
bhagvati
|
1706009039WL008111
|
bhagvati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
bhagvati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24010820230114082
|
02/08/2023
|
shailendra
|
1706009039WL008111
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-039-002/175 (BUDHAKHEDA)
|
1706009039NRG24010820230114072
|
02/08/2023
|
vishveer singh
|
1706009039WL008110
|
vishveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
vishveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ARON
|
MP-06-009-039-002/190-B (BUDHAKHEDA)
|
1706009039NRG24010820230114087
|
02/08/2023
|
shivraj singh
|
1706009039WL008111
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ARON
|
MP-06-009-039-002/509-B (BUDHAKHEDA)
|
1706009039NRG24010820230114077
|
02/08/2023
|
Bhanu Singh
|
1706009039WL008110
|
Bhanu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
BhanuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ARON
|
MP-06-009-039-002/510-B (BUDHAKHEDA)
|
1706009039NRG24010820230114091
|
02/08/2023
|
Gajram
|
1706009039WL008111
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ARON
|
MP-06-009-039-002/510-C (BUDHAKHEDA)
|
1706009039NRG24010820230114092
|
02/08/2023
|
Latura Sen
|
1706009039WL008111
|
Latura Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466476
|
|
LaturaSen
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-039-002/55-D (BUDHAKHEDA)
|
1706009039NRG24010820230114078
|
02/08/2023
|
Gudiya bai
|
1706009039WL008110
|
Gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466476
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|