|
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-06-009-018-001/110-A
(KASBAMADHI)
|
1706009018NRG24260120240296883
|
26/01/2024
|
Ramesh
|
1706009018WL025947
|
Ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-018-001/223-D
(KASBAMADHI)
|
1706009018NRG24260120240296888
|
26/01/2024
|
Narayan banjara
|
1706009018WL025947
|
Narayan banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Narayanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-018-001/224-C
(KASBAMADHI)
|
1706009018NRG24260120240296889
|
26/01/2024
|
Makhan
|
1706009018WL025947
|
Makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-046-001/65-A
(SAWANBHADON)
|
1706009046NRG24260120240296725
|
26/01/2024
|
kaml singh
|
1706009046WL025936
|
kaml singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681813
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24260120240296726
|
26/01/2024
|
pappu
|
1706009046WL025936
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681813
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24260120240296727
|
26/01/2024
|
jagdis
|
1706009046WL025936
|
jagdis
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681813
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-046-003/18
(SAWANBHADON)
|
1706009046NRG24260120240296728
|
26/01/2024
|
Sivlal
|
1706009046WL025936
|
Sivlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681813
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
|
8
|
ARON
|
MP-06-009-050-001/1309
(KUSMAN)
|
1706009050NRG24260120240296699
|
26/01/2024
|
Ganga Bai Yadav
|
1706009050WL025932
|
Ganga Bai Yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
GangaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-050-001/359
(KUSMAN)
|
1706009050NRG24260120240296698
|
26/01/2024
|
Mohan Prasaad Meena
|
1706009050WL025931
|
Mohan Prasaad Meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
MohanPrasaadMeena
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-050-002/2084
(KUSMAN)
|
1706009050NRG24260120240296691
|
26/01/2024
|
laxman singh
|
1706009050WL025924
|
laxman singh
|
00415
|
SBIN0030106
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005681813
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-050-002/2142
(KUSMAN)
|
1706009050NRG24260120240296696
|
26/01/2024
|
MAHENDRA
|
1706009050WL025929
|
MAHENDRA
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ARON
|
MP-06-009-050-002/2152
(KUSMAN)
|
1706009050NRG24260120240296694
|
26/01/2024
|
hari singh
|
1706009050WL025927
|
hari singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-050-002/37
(KUSMAN)
|
1706009050NRG24260120240296689
|
26/01/2024
|
Birendra
|
1706009050WL025922
|
Birendra
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
Birendra
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-050-002/54
(KUSMAN)
|
1706009050NRG24260120240296693
|
26/01/2024
|
JAYMANDAL
|
1706009050WL025926
|
JAYMANDAL
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
JAYMANDAL
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-050-002/93-C
(KUSMAN)
|
1706009050NRG24260120240296697
|
26/01/2024
|
gopal
|
1706009050WL025930
|
gopal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-050-002/125-D
(KUSMAN)
|
1706009050NRG24260120240296690
|
26/01/2024
|
krisnabhan yadav
|
1706009050WL025923
|
krisnabhan yadav
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005681813
|
|
krisnabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-017-001/38
(NEB)
|
1706009017NRG24260120240296730
|
26/01/2024
|
madan
|
1706009017WL025937
|
madan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005681813
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-018-001/113-A
(KASBAMADHI)
|
1706009018NRG24260120240296884
|
26/01/2024
|
Veerbal
|
1706009018WL025947
|
Veerbal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Veerbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
ARON
|
MP-06-009-018-001/123-C
(KASBAMADHI)
|
1706009018NRG24260120240296885
|
26/01/2024
|
Bhamar singh
|
1706009018WL025947
|
Bhamar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-018-001/249-D
(KASBAMADHI)
|
1706009018NRG24260120240296891
|
26/01/2024
|
Mohar singh
|
1706009018WL025947
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-018-001/320
(KASBAMADHI)
|
1706009018NRG24260120240296892
|
26/01/2024
|
ramesh
|
1706009018WL025947
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-018-001/320-D
(KASBAMADHI)
|
1706009018NRG24260120240296893
|
26/01/2024
|
pappu
|
1706009018WL025947
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-018-001/334-B
(KASBAMADHI)
|
1706009018NRG24260120240296894
|
26/01/2024
|
GHANSHYAM RAGHUWANSHI
|
1706009018WL025947
|
GHANSHYAM RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-038-001/123-C
(SAHWAJPUR)
|
1706009038NRG24250120240296630
|
26/01/2024
|
Prem bai
|
1706009038WL025917
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005681813
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG24250120240296631
|
26/01/2024
|
Vandana bai
|
1706009038WL025917
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Vandanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-050-001/409-A
(KUSMAN)
|
1706009050NRG24260120240296695
|
26/01/2024
|
brajendra singh
|
1706009050WL025928
|
brajendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005681813
|
|
brajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ARON
|
MP-06-009-050-002/2
(KUSMAN)
|
1706009050NRG24260120240296692
|
26/01/2024
|
meharbhan
|
1706009050WL025925
|
meharbhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005681813
|
|
meharbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-018-001/173-A
(KASBAMADHI)
|
1706009018NRG24260120240296886
|
26/01/2024
|
Ramkrishan Ahirwar
|
1706009018WL025947
|
Ramkrishan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
RamkrishanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-018-001/22-D
(KASBAMADHI)
|
1706009018NRG24260120240296887
|
26/01/2024
|
Veer Singh Ahirwar
|
1706009018WL025947
|
Veer Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
VeerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-018-001/23-B
(KASBAMADHI)
|
1706009018NRG24260120240296890
|
26/01/2024
|
Rambabu Ahirwar
|
1706009018WL025947
|
Rambabu Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
RambabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-018-001/40-D
(KASBAMADHI)
|
1706009018NRG24260120240296895
|
26/01/2024
|
Randheer
|
1706009018WL025947
|
Randheer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-018-001/416-B
(KASBAMADHI)
|
1706009018NRG24260120240296896
|
26/01/2024
|
Bhagwat Singh Ahirwar
|
1706009018WL025947
|
Bhagwat Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681813
|
|
BhagwatSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24260120240296729
|
26/01/2024
|
komal
|
1706009046WL025936
|
komal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681813
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|