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-06-009-029-001/173 (MUDRAMATA)
|
1706009029NRG24101020230165753
|
10/10/2023
|
neeraj jain
|
1706009029WL015513
|
neeraj jain
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
neerajjain
|
(000000)
|
2
|
ARON
|
MP-06-009-034-002/333 (JAKHODA)
|
1706009034NRG24101020230165988
|
10/10/2023
|
SANTOSH
|
1706009034WL015531
|
SANTOSH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733182
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-029-001/189 (MUDRAMATA)
|
1706009029NRG24101020230165754
|
10/10/2023
|
suresh
|
1706009029WL015513
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
suresh
|
(000000)
|
4
|
ARON
|
MP-06-009-041-001/611 (BHADAUR)
|
1706009041NRG24101020230166432
|
10/10/2023
|
lakhan
|
1706009041WL015540
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
lakhan
|
(000000)
|
5
|
ARON
|
MP-06-009-041-001/620-C (BHADAUR)
|
1706009041NRG24101020230166436
|
10/10/2023
|
Vijay
|
1706009041WL015540
|
Vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-007-001/665-A (DHIMARYAI)
|
1706009007NRG24101020230166110
|
10/10/2023
|
anguri bai
|
1706009007WL015533
|
anguri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733182
|
|
anguribai
|
(000000)
|
7
|
ARON
|
MP-06-009-007-006/304-A (DHIMARYAI)
|
1706009007NRG24101020230166190
|
10/10/2023
|
abisekh
|
1706009007WL015533
|
abisekh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733182
|
|
abisekh
|
(000000)
|
8
|
ARON
|
MP-06-009-007-006/518 (DHIMARYAI)
|
1706009007NRG24101020230166232
|
10/10/2023
|
Anita Bai Ahirwar
|
1706009007WL015533
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733182
|
|
AnitaBaiAhirwar
|
(000000)
|
9
|
ARON
|
MP-06-009-007-006/689 (DHIMARYAI)
|
1706009007NRG24101020230166247
|
10/10/2023
|
Seema Bai
|
1706009007WL015533
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733182
|
|
SeemaBai
|
(000000)
|
10
|
ARON
|
MP-06-009-041-001/611-C (BHADAUR)
|
1706009041NRG24101020230166433
|
10/10/2023
|
Sitaram
|
1706009041WL015540
|
Sitaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
Sitaram
|
(000000)
|
11
|
ARON
|
MP-06-009-041-001/620-D (BHADAUR)
|
1706009041NRG24101020230166437
|
10/10/2023
|
Pooran
|
1706009041WL015540
|
Pooran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285733182
|
|
Pooran
|
(000000)
|
12
|
ARON
|
MP-06-009-041-001/620-D (BHADAUR)
|
1706009041NRG24101020230166438
|
10/10/2023
|
Rakesh
|
1706009041WL015540
|
Rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
Rakesh
|
(000000)
|
13
|
ARON
|
MP-06-009-041-001/621-C (BHADAUR)
|
1706009041NRG24101020230166440
|
10/10/2023
|
Anil
|
1706009041WL015540
|
Anil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733182
|
|
Anil
|
(000000)
|
14
|
ARON
|
MP-06-009-041-001/621-D (BHADAUR)
|
1706009041NRG24101020230166441
|
10/10/2023
|
Gulab Bai
|
1706009041WL015540
|
Gulab Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733182
|
|
GulabBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-016-001/105 (CHATPAL)
|
1706009016NRG24101020230166314
|
10/10/2023
|
Ramveer Singh
|
1706009016WL015537
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733182
|
|
RamveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|