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-06-009-048-001/401-A (JHITIYA)
|
1706009048NRG24180920230138493
|
20/09/2023
|
balwan
|
1706009048WL012801
|
balwan
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489802
|
|
balwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-017-001/190-A (NEB)
|
1706009017NRG24190920230139380
|
20/09/2023
|
Anita
|
1706009017WL012878
|
Anita
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489802
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-021-002/52 (RUSALLIKALAN)
|
1706009021NRG24190920230139520
|
20/09/2023
|
RAVI KUMAR
|
1706009021WL012887
|
RAVI KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-038-003/1 (SAHWAJPUR)
|
1706009038NRG24180920230138405
|
20/09/2023
|
gora
|
1706009038WL012797
|
gora
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
gora
|
(000000)
|
5
|
ARON
|
MP-06-009-038-003/191 (SAHWAJPUR)
|
1706009038NRG24180920230138606
|
20/09/2023
|
devi singh
|
1706009038WL012809
|
devi singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489802
|
|
devisingh
|
(000000)
|
6
|
ARON
|
MP-06-009-038-003/193 (SAHWAJPUR)
|
1706009038NRG24180920230138607
|
20/09/2023
|
bunda
|
1706009038WL012809
|
bunda
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489802
|
|
bunda
|
(000000)
|
7
|
ARON
|
MP-06-009-038-003/201 (SAHWAJPUR)
|
1706009038NRG24180920230138430
|
20/09/2023
|
jasmat
|
1706009038WL012797
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
jasmat
|
(000000)
|
8
|
ARON
|
MP-06-009-038-003/4 (SAHWAJPUR)
|
1706009038NRG24180920230138431
|
20/09/2023
|
Mamta
|
1706009038WL012797
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
Mamta
|
(000000)
|
9
|
ARON
|
MP-06-009-054-001/12 (BANBIRKHEDI)
|
1706009054NRG24180920230138596
|
20/09/2023
|
bhag bai
|
1706009054WL012808
|
bhag bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489802
|
|
bhagbai
|
(000000)
|
10
|
ARON
|
MP-06-009-054-001/12 (BANBIRKHEDI)
|
1706009054NRG24180920230138595
|
20/09/2023
|
madhan lal
|
1706009054WL012808
|
madhan lal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489802
|
|
madhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-008-001/891-C (SALAY)
|
1706009008NRG24190920230139881
|
20/09/2023
|
Raj Bai
|
1706009008WL012928
|
Raj Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489802
|
|
RajBai
|
(000000)
|
12
|
ARON
|
MP-06-009-021-002/3 (RUSALLIKALAN)
|
1706009021NRG24190920230139507
|
20/09/2023
|
rajaram
|
1706009021WL012887
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-021-002/211 (RUSALLIKALAN)
|
1706009021NRG24190920230139495
|
20/09/2023
|
lekhraj
|
1706009021WL012887
|
lekhraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
14
|
ARON
|
MP-06-009-021-002/29-C (RUSALLIKALAN)
|
1706009021NRG24190920230139506
|
20/09/2023
|
Rambai
|
1706009021WL012887
|
Rambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
Rambai
|
(000000)
|
15
|
ARON
|
MP-06-009-021-002/91-A (RUSALLIKALAN)
|
1706009021NRG24190920230139366
|
20/09/2023
|
Mena
|
1706009021WL012877
|
Mena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
Mena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-007-006/395-A (DHIMARYAI)
|
1706009007NRG24190920230139141
|
20/09/2023
|
Rajesh Singh
|
1706009007WL012853
|
Rajesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489802
|
|
RajeshSingh
|
(000000)
|
17
|
ARON
|
MP-06-009-007-006/689 (DHIMARYAI)
|
1706009007NRG24190920230139169
|
20/09/2023
|
Seema Bai
|
1706009007WL012853
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
SeemaBai
|
(000000)
|
18
|
ARON
|
MP-06-009-007-006/813-A (DHIMARYAI)
|
1706009007NRG24190920230139178
|
20/09/2023
|
Seeta Bai
|
1706009007WL012853
|
Seeta Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489802
|
|
SeetaBai
|
(000000)
|
19
|
ARON
|
MP-06-009-038-004/156-A (SAHWAJPUR)
|
1706009038NRG24180920230138441
|
20/09/2023
|
radha bai
|
1706009038WL012797
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
radhabai
|
(000000)
|
20
|
ARON
|
MP-06-009-039-001/136-A (BUDHAKHEDA)
|
1706009039NRG24200920230140217
|
20/09/2023
|
Rakhi Bai
|
1706009039WL012980
|
Rakhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
RakhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-008-001/205 (SALAY)
|
1706009008NRG24190920230139813
|
20/09/2023
|
Guddi bai
|
1706009008WL012928
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489802
|
|
Guddibai
|
(000000)
|
22
|
ARON
|
MP-06-009-038-003/10-C (SAHWAJPUR)
|
1706009038NRG24180920230138408
|
20/09/2023
|
Savita
|
1706009038WL012797
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
Savita
|
(000000)
|
23
|
ARON
|
MP-06-009-038-003/10-D (SAHWAJPUR)
|
1706009038NRG24180920230138409
|
20/09/2023
|
krishanpal
|
1706009038WL012797
|
krishanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
krishanpal
|
(000000)
|
24
|
ARON
|
MP-06-009-038-003/117-D (SAHWAJPUR)
|
1706009038NRG24180920230138418
|
20/09/2023
|
VIKRAM
|
1706009038WL012797
|
VIKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
VIKRAM
|
(000000)
|
25
|
ARON
|
MP-06-009-038-004/392-A (SAHWAJPUR)
|
1706009038NRG24180920230138450
|
20/09/2023
|
Dharmendra
|
1706009038WL012797
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
Dharmendra
|
(000000)
|
26
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24180920230138473
|
20/09/2023
|
manisha
|
1706009038WL012797
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489802
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|