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-06-009-020-001/3 (RORIYA)
|
1706009020NRG24270420230001770
|
28/04/2023
|
kanta bai
|
1706009020WL000051
|
kanta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-020-001/8 (RORIYA)
|
1706009020NRG24270420230001898
|
28/04/2023
|
Heera lal
|
1706009020WL000054
|
Heera lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Heeralal
|
(000000)
|
3
|
ARON
|
MP-06-009-020-002/12-B (RORIYA)
|
1706009020NRG24270420230001778
|
28/04/2023
|
Ramkirshna
|
1706009020WL000051
|
Ramkirshna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Ramkirshna
|
(000000)
|
4
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24270420230001906
|
28/04/2023
|
dharmendra
|
1706009020WL000054
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-020-002/307 (RORIYA)
|
1706009020NRG24270420230001902
|
28/04/2023
|
Satish singh
|
1706009020WL000054
|
Satish singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Satishsingh
|
(000000)
|
6
|
ARON
|
MP-06-009-020-003/327 (RORIYA)
|
1706009020NRG24270420230001769
|
28/04/2023
|
Odatiya
|
1706009020WL000050
|
Odatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Odatiya
|
(000000)
|
7
|
ARON
|
MP-06-009-020-003/331 (RORIYA)
|
1706009020NRG24270420230001917
|
28/04/2023
|
Ashish
|
1706009020WL000054
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-048-001/253-C (JHITIYA)
|
1706009048NRG24280420230002177
|
28/04/2023
|
Ajad Jogi
|
1706009048WL000068
|
Ajad Jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642425676
|
|
AjadJogi
|
(000000)
|
9
|
ARON
|
MP-06-009-048-001/256-B (JHITIYA)
|
1706009048NRG24280420230002187
|
28/04/2023
|
Reena
|
1706009048WL000068
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642425676
|
|
Reena
|
(000000)
|
10
|
ARON
|
MP-06-009-048-001/260-D (JHITIYA)
|
1706009048NRG24280420230002204
|
28/04/2023
|
Ravindra
|
1706009048WL000068
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425676
|
|
Ravindra
|
(000000)
|
11
|
ARON
|
MP-06-009-048-003/150-B (JHITIYA)
|
1706009048NRG24280420230002220
|
28/04/2023
|
Archna Bai
|
1706009048WL000068
|
Archna Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642425676
|
|
ArchnaBai
|
(000000)
|
12
|
ARON
|
MP-06-009-048-003/151-C (JHITIYA)
|
1706009048NRG24280420230002224
|
28/04/2023
|
Vinod
|
1706009048WL000068
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642425676
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|