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-06-009-053-003/204-A (PATAN)
|
1706009053NRG24280820230125700
|
30/08/2023
|
rasila bai
|
1706009053WL010609
|
rasila bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022026603
|
|
rasilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-053-003/204-A (PATAN)
|
1706009053NRG24280820230125699
|
30/08/2023
|
mherwan
|
1706009053WL010609
|
mherwan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022026603
|
|
mherwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24280820230125652
|
30/08/2023
|
Mantesh
|
1706009022WL010598
|
Mantesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026603
|
|
Mantesh
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-027-003/203-A (PAHARUA)
|
1706009027NRG24290820230125987
|
30/08/2023
|
maya
|
1706009027WL010668
|
maya
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
05/09/2023
|
|
022026603
|
|
maya
|
ICICI BANK LTD(508534)
|
5
|
ARON
|
MP-06-009-049-005/22 (SAHROK)
|
1706009049NRG24290820230126228
|
30/08/2023
|
komal
|
1706009049WL010712
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
ARON
|
MP-06-009-050-002/2131 (KUSMAN)
|
1706009050NRG24290820230126015
|
30/08/2023
|
mohar shingh
|
1706009050WL010675
|
mohar shingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022026603
|
|
moharshingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
ARON
|
MP-06-009-050-002/2131 (KUSMAN)
|
1706009050NRG24290820230126016
|
30/08/2023
|
sunita bai
|
1706009050WL010675
|
sunita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022026603
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-053-003/38 (PATAN)
|
1706009053NRG24280820230125705
|
30/08/2023
|
jey
|
1706009053WL010610
|
jey
|
00415
|
SBIN0030106
|
10
|
10
|
Processed
|
05/09/2023
|
|
022026603
|
|
jey
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-053-003/38 (PATAN)
|
1706009053NRG24280820230125710
|
30/08/2023
|
lila
|
1706009053WL010611
|
lila
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
05/09/2023
|
|
022026603
|
|
lila
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-053-003/65 (PATAN)
|
1706009053NRG24280820230125712
|
30/08/2023
|
ramsarup
|
1706009053WL010611
|
ramsarup
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
05/09/2023
|
|
022026603
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-053-003/51 (PATAN)
|
1706009053NRG24280820230125707
|
30/08/2023
|
jeya
|
1706009053WL010610
|
jeya
|
00415
|
SBIN0030204
|
10
|
10
|
Processed
|
05/09/2023
|
|
022026603
|
|
jeya
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
ARON
|
MP-06-009-053-003/51 (PATAN)
|
1706009053NRG24280820230125706
|
30/08/2023
|
jeya
|
1706009053WL010610
|
jeya
|
00415
|
SBIN0030204
|
10
|
10
|
Processed
|
05/09/2023
|
|
022026603
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ARON
|
MP-06-009-055-003/181 (BAAROD)
|
1706009055NRG24290820230126027
|
30/08/2023
|
deshraj
|
1706009055WL010681
|
deshraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-015-003/19-A (SAMRACHACH)
|
1706009015NRG24280820230125881
|
30/08/2023
|
bhagba singh
|
1706009015WL010647
|
bhagba singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026603
|
|
bhagbasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
ARON
|
MP-06-009-017-001/229 (NEB)
|
1706009017NRG24270820230125419
|
30/08/2023
|
vijay
|
1706009017WL010554
|
vijay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/09/2023
|
|
022026603
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
ARON
|
MP-06-009-020-003/125-B (RORIYA)
|
1706009020NRG24270820230125586
|
30/08/2023
|
kabula bai
|
1706009020WL010583
|
kabula bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
kabulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
ARON
|
MP-06-009-020-003/144-B (RORIYA)
|
1706009020NRG24270820230125587
|
30/08/2023
|
Akhash Raghuwanshi
|
1706009020WL010583
|
Akhash Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
AkhashRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
ARON
|
MP-06-009-020-003/145-D (RORIYA)
|
1706009020NRG24270820230125588
|
30/08/2023
|
Sunita bai
|
1706009020WL010583
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
ARON
|
MP-06-009-020-003/151-B (RORIYA)
|
1706009020NRG24270820230125589
|
30/08/2023
|
Banti
|
1706009020WL010583
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
ARON
|
MP-06-009-020-003/16 (RORIYA)
|
1706009020NRG24270820230125590
|
30/08/2023
|
kamla bai
|
1706009020WL010583
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
ARON
|
MP-06-009-032-001/126 (KUNDAULI)
|
1706009032NRG24290820230126249
|
30/08/2023
|
bhagbat
|
1706009032WL010722
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-033-001/545 (DEHRIKALAN)
|
1706009033NRG24270820230125591
|
30/08/2023
|
balveer kevat
|
1706009033WL010584
|
balveer kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
balveerkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
ARON
|
MP-06-009-043-001/105-B (GHATAVDA)
|
1706009043NRG24290820230126240
|
30/08/2023
|
mahaveer
|
1706009043WL010719
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026603
|
|
mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ARON
|
MP-06-009-053-003/3-A (PATAN)
|
1706009053NRG24280820230125701
|
30/08/2023
|
gori
|
1706009053WL010609
|
gori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/09/2023
|
|
022026603
|
|
gori
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-053-003/3-A (PATAN)
|
1706009053NRG24280820230125702
|
30/08/2023
|
hira
|
1706009053WL010609
|
hira
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/09/2023
|
|
022026603
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
ARON
|
MP-06-009-053-003/65 (PATAN)
|
1706009053NRG24280820230125708
|
30/08/2023
|
ramsarup
|
1706009053WL010610
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
05/09/2023
|
|
022026603
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
27
|
ARON
|
MP-06-009-053-003/66-A (PATAN)
|
1706009053NRG24280820230125713
|
30/08/2023
|
fulsingh
|
1706009053WL010611
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/09/2023
|
|
022026603
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-055-002/355 (BAAROD)
|
1706009055NRG24290820230126024
|
30/08/2023
|
geta bai
|
1706009055WL010680
|
geta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
getabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-027-003/367 (PAHARUA)
|
1706009027NRG24290820230125988
|
30/08/2023
|
kamla bai
|
1706009027WL010668
|
kamla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-049-005/242 (SAHROK)
|
1706009049NRG24290820230126229
|
30/08/2023
|
sushila
|
1706009049WL010712
|
sushila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026603
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ARON
|
MP-06-009-053-003/50-A (PATAN)
|
1706009053NRG24280820230125711
|
30/08/2023
|
Durga
|
1706009053WL010611
|
Durga
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/09/2023
|
|
022026603
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-053-003/65-B (PATAN)
|
1706009053NRG24280820230125709
|
30/08/2023
|
malkhan
|
1706009053WL010610
|
malkhan
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
05/09/2023
|
|
022026603
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-055-002/415-A (BAAROD)
|
1706009055NRG24290820230126030
|
30/08/2023
|
chandan singh
|
1706009055WL010683
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-055-002/473 (BAAROD)
|
1706009055NRG24290820230126025
|
30/08/2023
|
kok singh
|
1706009055WL010680
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-053-003/37 (PATAN)
|
1706009053NRG24280820230125704
|
30/08/2023
|
mageelal
|
1706009053WL010609
|
mageelal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/09/2023
|
|
022026603
|
|
mageelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ARON
|
MP-06-009-053-003/37 (PATAN)
|
1706009053NRG24280820230125703
|
30/08/2023
|
mageelal
|
1706009053WL010609
|
mageelal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/09/2023
|
|
022026603
|
|
mageelal
|
ICICI BANK LTD(508534)
|
37
|
ARON
|
MP-06-009-055-001/25-B (BAAROD)
|
1706009055NRG24290820230126028
|
30/08/2023
|
Ramsingh
|
1706009055WL010682
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-055-001/48-B (BAAROD)
|
1706009055NRG24290820230126029
|
30/08/2023
|
Bintibai
|
1706009055WL010682
|
Bintibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
Bintibai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ARON
|
MP-06-009-055-002/685 (BAAROD)
|
1706009055NRG24290820230126026
|
30/08/2023
|
Neetesh Yadav
|
1706009055WL010680
|
Neetesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022026603
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34305
|
34305
|
|
|
|
|
|
|
|