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-06-009-005-001/329 (SIRSI)
|
1706009005NRG24140520230008569
|
14/05/2023
|
bundel
|
1706009005WL000402
|
bundel
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
bundel
|
(000000)
|
2
|
ARON
|
MP-06-009-005-001/65 (SIRSI)
|
1706009005NRG24140520230008613
|
14/05/2023
|
prakash
|
1706009005WL000402
|
prakash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24140520230008568
|
14/05/2023
|
sitaram
|
1706009005WL000402
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
sitaram
|
(000000)
|
4
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24140520230008578
|
14/05/2023
|
Vinita
|
1706009005WL000402
|
Vinita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
Vinita
|
(000000)
|
5
|
ARON
|
MP-06-009-005-001/41 (SIRSI)
|
1706009005NRG24140520230008587
|
14/05/2023
|
neelam
|
1706009005WL000402
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
neelam
|
(000000)
|
6
|
ARON
|
MP-06-009-005-006/210 (SIRSI)
|
1706009005NRG24140520230008635
|
14/05/2023
|
Radha Raghuwanshi
|
1706009005WL000402
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
RadhaRaghuwanshi
|
(000000)
|
7
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24140520230008643
|
14/05/2023
|
Rasmi
|
1706009005WL000402
|
Rasmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775781050
|
No Such Account
|
|
|
8
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24140520230008642
|
14/05/2023
|
Shourabh Singh Raghuwanshi
|
1706009005WL000402
|
Shourabh Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775781050
|
No Such Account
|
|
|
9
|
ARON
|
MP-06-009-038-004/56 (SAHWAJPUR)
|
1706009038NRG24130520230008109
|
14/05/2023
|
Malkhan
|
1706009038WL000370
|
Malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-005-001/412 (SIRSI)
|
1706009005NRG24140520230008593
|
14/05/2023
|
Sonu
|
1706009005WL000402
|
Sonu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-005-001/321-A (SIRSI)
|
1706009005NRG24140520230008567
|
14/05/2023
|
Seeta bai
|
1706009005WL000402
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
Seetabai
|
(000000)
|
12
|
ARON
|
MP-06-009-005-001/410-B (SIRSI)
|
1706009005NRG24140520230008588
|
14/05/2023
|
Sakchi
|
1706009005WL000402
|
Sakchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781050
|
|
Sakchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-053-003/270 (PATAN)
|
1706009053NRG24140520230008457
|
14/05/2023
|
sitabai
|
1706009053WL000391
|
sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-053-001/19 (PATAN)
|
1706009053NRG24140520230008418
|
14/05/2023
|
shimla
|
1706009053WL000390
|
shimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
shimla
|
(000000)
|
15
|
ARON
|
MP-06-009-053-001/200 (PATAN)
|
1706009053NRG24140520230008422
|
14/05/2023
|
rekha bai
|
1706009053WL000390
|
rekha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
rekhabai
|
(000000)
|
16
|
ARON
|
MP-06-009-053-001/202 (PATAN)
|
1706009053NRG24140520230008431
|
14/05/2023
|
dhan singh
|
1706009053WL000391
|
dhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
dhansingh
|
(000000)
|
17
|
ARON
|
MP-06-009-053-001/203 (PATAN)
|
1706009053NRG24140520230008434
|
14/05/2023
|
pista bai
|
1706009053WL000391
|
pista bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
pistabai
|
(000000)
|
18
|
ARON
|
MP-06-009-053-001/205 (PATAN)
|
1706009053NRG24140520230008438
|
14/05/2023
|
shila bai
|
1706009053WL000391
|
shila bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
shilabai
|
(000000)
|
19
|
ARON
|
MP-06-009-053-001/205 (PATAN)
|
1706009053NRG24140520230008437
|
14/05/2023
|
vishnu
|
1706009053WL000391
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
vishnu
|
(000000)
|
20
|
ARON
|
MP-06-009-053-001/206 (PATAN)
|
1706009053NRG24140520230008439
|
14/05/2023
|
santosh gurjar
|
1706009053WL000391
|
santosh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
santoshgurjar
|
(000000)
|
21
|
ARON
|
MP-06-009-053-001/207 (PATAN)
|
1706009053NRG24140520230008441
|
14/05/2023
|
dinesh gurjar
|
1706009053WL000391
|
dinesh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
dineshgurjar
|
(000000)
|
22
|
ARON
|
MP-06-009-053-001/208 (PATAN)
|
1706009053NRG24140520230008443
|
14/05/2023
|
bablu
|
1706009053WL000391
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
bablu
|
(000000)
|
23
|
ARON
|
MP-06-009-053-001/208 (PATAN)
|
1706009053NRG24140520230008444
|
14/05/2023
|
puja bai
|
1706009053WL000391
|
puja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
pujabai
|
(000000)
|
24
|
ARON
|
MP-06-009-053-001/209 (PATAN)
|
1706009053NRG24140520230008446
|
14/05/2023
|
rachna bai
|
1706009053WL000391
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
rachnabai
|
(000000)
|
25
|
ARON
|
MP-06-009-053-001/210 (PATAN)
|
1706009053NRG24140520230008447
|
14/05/2023
|
bablu gurjar
|
1706009053WL000391
|
bablu gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
bablugurjar
|
(000000)
|
26
|
ARON
|
MP-06-009-053-001/210 (PATAN)
|
1706009053NRG24140520230008448
|
14/05/2023
|
savita bai
|
1706009053WL000391
|
savita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
savitabai
|
(000000)
|
27
|
ARON
|
MP-06-009-053-001/212 (PATAN)
|
1706009053NRG24140520230008450
|
14/05/2023
|
darwaka
|
1706009053WL000391
|
darwaka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
darwaka
|
(000000)
|
28
|
ARON
|
MP-06-009-053-002/40-A (PATAN)
|
1706009053NRG24140520230008426
|
14/05/2023
|
sufeta bai
|
1706009053WL000390
|
sufeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781050
|
|
sufetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|