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-06-009-021-002/297-D (RUSALLIKALAN)
|
1706009021NRG24310720230113766
|
02/08/2023
|
Aakansha
|
1706009021WL008043
|
Aakansha
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
Aakansha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-045-003/35-B (KAKRUA)
|
1706009045NRG24020820230114711
|
02/08/2023
|
samundar
|
1706009045WL008196
|
samundar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
samundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-007-006/678 (DHIMARYAI)
|
1706009007NRG24310720230113712
|
02/08/2023
|
GUMAN SINGH
|
1706009007WL008032
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-021-002/295-C (RUSALLIKALAN)
|
1706009021NRG24310720230113765
|
02/08/2023
|
Sabeta
|
1706009021WL008043
|
Sabeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
Sabeta
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-027-003/203-A (PAHARUA)
|
1706009027NRG24010820230114191
|
02/08/2023
|
maya
|
1706009027WL008117
|
maya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
maya
|
ICICI BANK LTD(508534)
|
6
|
ARON
|
MP-06-009-045-003/1-B (KAKRUA)
|
1706009045NRG24020820230114696
|
02/08/2023
|
deshraj
|
1706009045WL008196
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
7
|
ARON
|
MP-06-009-045-003/13-A (KAKRUA)
|
1706009045NRG24020820230114698
|
02/08/2023
|
makhansingh
|
1706009045WL008196
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ARON
|
MP-06-009-045-003/20 (KAKRUA)
|
1706009045NRG24020820230114701
|
02/08/2023
|
maniram
|
1706009045WL008196
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ARON
|
MP-06-009-045-003/204-A (KAKRUA)
|
1706009045NRG24020820230114704
|
02/08/2023
|
Bhag bai
|
1706009045WL008196
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ARON
|
MP-06-009-045-003/204-A (KAKRUA)
|
1706009045NRG24020820230114703
|
02/08/2023
|
shrikishan
|
1706009045WL008196
|
shrikishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
ARON
|
MP-06-009-045-003/204-B (KAKRUA)
|
1706009045NRG24020820230114705
|
02/08/2023
|
shashi bai
|
1706009045WL008196
|
shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ARON
|
MP-06-009-045-003/22 (KAKRUA)
|
1706009045NRG24020820230114706
|
02/08/2023
|
kesar bai
|
1706009045WL008196
|
kesar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ARON
|
MP-06-009-045-003/31-A (KAKRUA)
|
1706009045NRG24020820230114708
|
02/08/2023
|
brajmohan
|
1706009045WL008196
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-045-003/32-A (KAKRUA)
|
1706009045NRG24020820230114709
|
02/08/2023
|
shevendra
|
1706009045WL008196
|
shevendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
ARON
|
MP-06-009-047-001/121-C (JHAJHON)
|
1706009047NRG24010820230114325
|
02/08/2023
|
arjun singh
|
1706009047WL008139
|
arjun singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349466536
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-052-006/435 (SAGABARKHEDA)
|
1706009052NRG24010820230113902
|
02/08/2023
|
Gulab Bai
|
1706009052WL008083
|
Gulab Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ARON
|
MP-06-009-052-006/5 (SAGABARKHEDA)
|
1706009052NRG24010820230113905
|
02/08/2023
|
RADHA BAI
|
1706009052WL008083
|
RADHA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
18
|
ARON
|
MP-06-009-052-006/66 (SAGABARKHEDA)
|
1706009052NRG24010820230113900
|
02/08/2023
|
gayatri bai
|
1706009052WL008082
|
gayatri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-021-002/206 (RUSALLIKALAN)
|
1706009021NRG24310720230113762
|
02/08/2023
|
ramveer
|
1706009021WL008042
|
ramveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466536
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-052-006/16 (SAGABARKHEDA)
|
1706009052NRG24010820230113892
|
02/08/2023
|
chatta
|
1706009052WL008081
|
chatta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
chatta
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-052-006/3 (SAGABARKHEDA)
|
1706009052NRG24010820230113894
|
02/08/2023
|
kamma
|
1706009052WL008081
|
kamma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
kamma
|
ICICI BANK LTD(508534)
|
22
|
ARON
|
MP-06-009-052-006/3 (SAGABARKHEDA)
|
1706009052NRG24010820230113893
|
02/08/2023
|
kamma
|
1706009052WL008081
|
kamma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
kamma
|
ICICI BANK LTD(508534)
|
23
|
ARON
|
MP-06-009-052-006/5 (SAGABARKHEDA)
|
1706009052NRG24010820230113898
|
02/08/2023
|
HALKERAM
|
1706009052WL008082
|
HALKERAM
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
HALKERAM
|
ICICI BANK LTD(508534)
|
24
|
ARON
|
MP-06-009-052-006/66 (SAGABARKHEDA)
|
1706009052NRG24010820230113899
|
02/08/2023
|
harveer
|
1706009052WL008082
|
harveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-021-002/147 (RUSALLIKALAN)
|
1706009021NRG24310720230113760
|
02/08/2023
|
BUNDEL SINGH
|
1706009021WL008042
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466536
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
26
|
ARON
|
MP-06-009-021-002/19 (RUSALLIKALAN)
|
1706009021NRG24310720230113761
|
02/08/2023
|
gopal
|
1706009021WL008042
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349466536
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
ARON
|
MP-06-009-021-002/75-A (RUSALLIKALAN)
|
1706009021NRG24310720230113763
|
02/08/2023
|
Madan
|
1706009021WL008042
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-045-003/35-B (KAKRUA)
|
1706009045NRG24020820230114712
|
02/08/2023
|
vinno bai
|
1706009045WL008196
|
vinno bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
vinnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ARON
|
MP-06-009-052-007/627 (SAGABARKHEDA)
|
1706009052NRG24010820230113895
|
02/08/2023
|
balram
|
1706009052WL008081
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
balram
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-052-007/627-A (SAGABARKHEDA)
|
1706009052NRG24010820230113896
|
02/08/2023
|
kesav
|
1706009052WL008081
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
kesav
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-052-007/627-A (SAGABARKHEDA)
|
1706009052NRG24010820230113897
|
02/08/2023
|
meena
|
1706009052WL008081
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-007-006/320 (DHIMARYAI)
|
1706009007NRG24310720230113709
|
02/08/2023
|
pista Bai
|
1706009007WL008032
|
pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
pistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-007-006/320-A (DHIMARYAI)
|
1706009007NRG24310720230113710
|
02/08/2023
|
gopal
|
1706009007WL008032
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
ARON
|
MP-06-009-007-006/321 (DHIMARYAI)
|
1706009007NRG24310720230113711
|
02/08/2023
|
lila Bai
|
1706009007WL008032
|
lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-027-003/367 (PAHARUA)
|
1706009027NRG24010820230114192
|
02/08/2023
|
kamla bai
|
1706009027WL008117
|
kamla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-045-003/11-B (KAKRUA)
|
1706009045NRG24020820230114697
|
02/08/2023
|
banti
|
1706009045WL008196
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ARON
|
MP-06-009-045-003/15-B (KAKRUA)
|
1706009045NRG24020820230114699
|
02/08/2023
|
shivam
|
1706009045WL008196
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
ARON
|
MP-06-009-045-003/190-D (KAKRUA)
|
1706009045NRG24020820230114700
|
02/08/2023
|
sanjeev
|
1706009045WL008196
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ARON
|
MP-06-009-045-003/203-B (KAKRUA)
|
1706009045NRG24020820230114702
|
02/08/2023
|
sonam bai
|
1706009045WL008196
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
ARON
|
MP-06-009-045-003/22-A (KAKRUA)
|
1706009045NRG24020820230114707
|
02/08/2023
|
harveer
|
1706009045WL008196
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
harveer
|
ICICI BANK LTD(508534)
|
41
|
ARON
|
MP-06-009-045-003/34-B (KAKRUA)
|
1706009045NRG24020820230114710
|
02/08/2023
|
sonu
|
1706009045WL008196
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
ARON
|
MP-06-009-045-003/35-D (KAKRUA)
|
1706009045NRG24020820230114713
|
02/08/2023
|
chotu yadav
|
1706009045WL008196
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
chotuyadav
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-045-003/41 (KAKRUA)
|
1706009045NRG24020820230114714
|
02/08/2023
|
vimlesh bai
|
1706009045WL008196
|
vimlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
ARON
|
MP-06-009-045-003/44-B (KAKRUA)
|
1706009045NRG24020820230114715
|
02/08/2023
|
atar bai
|
1706009045WL008196
|
atar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
ARON
|
MP-06-009-052-006/435 (SAGABARKHEDA)
|
1706009052NRG24010820230113901
|
02/08/2023
|
surendra
|
1706009052WL008083
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-052-006/49-A (SAGABARKHEDA)
|
1706009052NRG24010820230113903
|
02/08/2023
|
banti
|
1706009052WL008083
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
banti
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-052-006/49-A (SAGABARKHEDA)
|
1706009052NRG24010820230113904
|
02/08/2023
|
shivkumari
|
1706009052WL008083
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466536
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|