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-06-009-013-001/205 (DAGRAI)
|
1706009013NRG24081220230240313
|
08/12/2023
|
arjun singh
|
1706009013WL020970
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ARON
|
MP-06-009-013-001/207 (DAGRAI)
|
1706009013NRG24081220230240314
|
08/12/2023
|
ramgopal
|
1706009013WL020970
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARON
|
MP-06-009-013-001/224 (DAGRAI)
|
1706009013NRG24081220230240317
|
08/12/2023
|
harveer
|
1706009013WL020970
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ARON
|
MP-06-009-013-001/40 (DAGRAI)
|
1706009013NRG24081220230240322
|
08/12/2023
|
sabbo
|
1706009013WL020970
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-013-001/40-A (DAGRAI)
|
1706009013NRG24081220230240323
|
08/12/2023
|
pawan
|
1706009013WL020970
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-013-001/93 (DAGRAI)
|
1706009013NRG24081220230240326
|
08/12/2023
|
Kalash
|
1706009013WL020970
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ARON
|
MP-06-009-020-002/36 (RORIYA)
|
1706009020NRG24081220230240495
|
08/12/2023
|
harbeer
|
1706009020WL020994
|
harbeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
harbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-009-002/83-C (SARAI)
|
1706009009NRG24081220230239975
|
08/12/2023
|
Dharmendra
|
1706009009WL020932
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-013-001/12 (DAGRAI)
|
1706009013NRG24081220230240309
|
08/12/2023
|
kamal sing
|
1706009013WL020970
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ARON
|
MP-06-009-013-001/159-D (DAGRAI)
|
1706009013NRG24081220230240310
|
08/12/2023
|
Santosh
|
1706009013WL020970
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ARON
|
MP-06-009-013-001/201-A (DAGRAI)
|
1706009013NRG24081220230240312
|
08/12/2023
|
sonu
|
1706009013WL020970
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-013-001/209 (DAGRAI)
|
1706009013NRG24081220230240315
|
08/12/2023
|
bablu
|
1706009013WL020970
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ARON
|
MP-06-009-013-001/221 (DAGRAI)
|
1706009013NRG24081220230240316
|
08/12/2023
|
raja
|
1706009013WL020970
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ARON
|
MP-06-009-013-001/271 (DAGRAI)
|
1706009013NRG24081220230240318
|
08/12/2023
|
khalak
|
1706009013WL020970
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ARON
|
MP-06-009-013-001/272 (DAGRAI)
|
1706009013NRG24081220230240319
|
08/12/2023
|
santosh
|
1706009013WL020970
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-013-001/279 (DAGRAI)
|
1706009013NRG24081220230240320
|
08/12/2023
|
sultan singh
|
1706009013WL020970
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-013-001/306 (DAGRAI)
|
1706009013NRG24081220230240321
|
08/12/2023
|
Raju Yadav
|
1706009013WL020970
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
ARON
|
MP-06-009-013-001/54-A (DAGRAI)
|
1706009013NRG24081220230240325
|
08/12/2023
|
pradhum
|
1706009013WL020970
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ARON
|
MP-06-009-013-002/14 (DAGRAI)
|
1706009013NRG24081220230240327
|
08/12/2023
|
ramesh
|
1706009013WL020970
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ARON
|
MP-06-009-013-002/14-A (DAGRAI)
|
1706009013NRG24081220230240328
|
08/12/2023
|
sourav
|
1706009013WL020970
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
ARON
|
MP-06-009-020-001/29 (RORIYA)
|
1706009020NRG24081220230240482
|
08/12/2023
|
Deepak
|
1706009020WL020994
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
Deepak
|
ICICI BANK LTD(508534)
|
22
|
ARON
|
MP-06-009-020-001/31-B (RORIYA)
|
1706009020NRG24081220230240484
|
08/12/2023
|
Chhotu
|
1706009020WL020994
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-020-001/32 (RORIYA)
|
1706009020NRG24081220230240485
|
08/12/2023
|
Pravesh
|
1706009020WL020994
|
Pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-020-002/12-A (RORIYA)
|
1706009020NRG24081220230240487
|
08/12/2023
|
deepak
|
1706009020WL020994
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-020-002/3-B (RORIYA)
|
1706009020NRG24081220230240488
|
08/12/2023
|
sarupi
|
1706009020WL020994
|
sarupi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-020-002/30-C (RORIYA)
|
1706009020NRG24081220230240490
|
08/12/2023
|
arun
|
1706009020WL020994
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
arun
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-020-002/314 (RORIYA)
|
1706009020NRG24081220230240491
|
08/12/2023
|
Neetesh Sharma
|
1706009020WL020994
|
Neetesh Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
NeeteshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
ARON
|
MP-06-009-020-002/314-A (RORIYA)
|
1706009020NRG24081220230240492
|
08/12/2023
|
Ramkrishna Sharma
|
1706009020WL020994
|
Ramkrishna Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
RamkrishnaSharma
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24081220230240496
|
08/12/2023
|
dharmendra
|
1706009020WL020994
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462520042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
ARON
|
MP-06-009-020-002/52 (RORIYA)
|
1706009020NRG24081220230240498
|
08/12/2023
|
dallu
|
1706009020WL020994
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-020-002/62 (RORIYA)
|
1706009020NRG24081220230240500
|
08/12/2023
|
ramveer
|
1706009020WL020994
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-028-001/39-A (BRNDAVAN)
|
1706009028NRG24081220230240375
|
08/12/2023
|
Kamal
|
1706009028WL020976
|
Kamal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
29/02/2024
|
|
462520042
|
|
Kamal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-009-001/52 (SARAI)
|
1706009009NRG24081220230239974
|
08/12/2023
|
brijesh
|
1706009009WL020932
|
brijesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-013-001/40-C (DAGRAI)
|
1706009013NRG24081220230240324
|
08/12/2023
|
VINITA BAI
|
1706009013WL020970
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
ARON
|
MP-06-009-020-002/33 (RORIYA)
|
1706009020NRG24081220230240494
|
08/12/2023
|
Debesh shingh
|
1706009020WL020994
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520042
|
|
Debeshshingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-013-001/182-B (DAGRAI)
|
1706009013NRG24081220230240311
|
08/12/2023
|
bharat singh
|
1706009013WL020970
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ARON
|
MP-06-009-020-001/31 (RORIYA)
|
1706009020NRG24081220230240483
|
08/12/2023
|
Balram
|
1706009020WL020994
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
ARON
|
MP-06-009-020-002/12 (RORIYA)
|
1706009020NRG24081220230240486
|
08/12/2023
|
Ramsevak
|
1706009020WL020994
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
39
|
ARON
|
MP-06-009-020-002/30-A (RORIYA)
|
1706009020NRG24081220230240489
|
08/12/2023
|
pankaj
|
1706009020WL020994
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-020-002/314-B (RORIYA)
|
1706009020NRG24081220230240493
|
08/12/2023
|
Hariom sharma
|
1706009020WL020994
|
Hariom sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Hariomsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
ARON
|
MP-06-009-020-002/37 (RORIYA)
|
1706009020NRG24081220230240497
|
08/12/2023
|
Balvir
|
1706009020WL020994
|
Balvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-020-002/57 (RORIYA)
|
1706009020NRG24081220230240499
|
08/12/2023
|
apesh
|
1706009020WL020994
|
apesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462520042
|
|
apesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|