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-06-009-018-001/401-C (KASBAMADHI)
|
1706009018NRG24250920230146020
|
25/09/2023
|
RAMKRISHAN
|
1706009WL0013735
|
RAMKRISHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-049-005/244-D (SAHROK)
|
1706009049NRG24250920230145975
|
25/09/2023
|
PATARAM
|
1706009WL0013733
|
PATARAM
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
PATARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-018-001/401-B (KASBAMADHI)
|
1706009018NRG24250920230146019
|
25/09/2023
|
SHIVNARAYAN KUSHWAH
|
1706009WL0013735
|
SHIVNARAYAN KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
SHIVNARAYANKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-018-001/126-D (KASBAMADHI)
|
1706009018NRG24250920230146018
|
25/09/2023
|
kmala bai
|
1706009WL0013735
|
kmala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
kmalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-049-001/220 (SAHROK)
|
1706009049NRG24250920230145895
|
25/09/2023
|
bhuriya bai
|
1706009WL0013725
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
bhuriyabai
|
(000000)
|
6
|
ARON
|
MP-06-009-049-001/220 (SAHROK)
|
1706009049NRG24250920230145894
|
25/09/2023
|
bhuriya bai
|
1706009WL0013725
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
bhuriyabai
|
(000000)
|
7
|
ARON
|
MP-06-009-049-001/220 (SAHROK)
|
1706009049NRG24250920230145893
|
25/09/2023
|
bhuriya bai
|
1706009WL0013725
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
bhuriyabai
|
(000000)
|
8
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24250920230145898
|
25/09/2023
|
ajab bai
|
1706009WL0013725
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
ajabbai
|
(000000)
|
9
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24250920230145897
|
25/09/2023
|
ajab bai
|
1706009WL0013725
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
ajabbai
|
(000000)
|
10
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24250920230145896
|
25/09/2023
|
ajab bai
|
1706009WL0013725
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
ajabbai
|
(000000)
|
11
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24250920230145901
|
25/09/2023
|
Sugan Bai Yadav
|
1706009WL0013725
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
SuganBaiYadav
|
(000000)
|
12
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24250920230145900
|
25/09/2023
|
Sugan Bai Yadav
|
1706009WL0013725
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
SuganBaiYadav
|
(000000)
|
13
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24250920230145899
|
25/09/2023
|
Sugan Bai Yadav
|
1706009WL0013725
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309430736
|
|
SuganBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|