|
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-06-009-031-003/101
(HINOTIYA)
|
1706009031NRG24011120230198298
|
02/11/2023
|
PARVATASINGH
|
1706009031WL017920
|
PARVATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
PARVATASINGH
|
(000000)
|
|
2
|
ARON
|
MP-06-009-031-003/101
(HINOTIYA)
|
1706009031NRG24011120230198299
|
02/11/2023
|
RAMAKRISHN
|
1706009031WL017920
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
RAMAKRISHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-002/104
(PIPRODAMAINA)
|
1706009004NRG24301020230194993
|
02/11/2023
|
pehalban
|
1706009004WL017701
|
pehalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
pehalban
|
(000000)
|
|
4
|
ARON
|
MP-06-009-031-002/79
(HINOTIYA)
|
1706009031NRG24011120230198295
|
02/11/2023
|
dakki
|
1706009031WL017920
|
dakki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
dakki
|
(000000)
|
|
5
|
ARON
|
MP-06-009-031-003/145-A
(HINOTIYA)
|
1706009031NRG24011120230198300
|
02/11/2023
|
suneel
|
1706009031WL017920
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
suneel
|
(000000)
|
|
6
|
ARON
|
MP-06-009-031-003/185
(HINOTIYA)
|
1706009031NRG24011120230198307
|
02/11/2023
|
rajkumari
|
1706009031WL017920
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
rajkumari
|
(000000)
|
|
7
|
ARON
|
MP-06-009-031-003/193-A
(HINOTIYA)
|
1706009031NRG24011120230198313
|
02/11/2023
|
gyansingh
|
1706009031WL017920
|
gyansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
gyansingh
|
(000000)
|
|
8
|
ARON
|
MP-06-009-031-003/197-A
(HINOTIYA)
|
1706009031NRG24011120230198317
|
02/11/2023
|
munnalal
|
1706009031WL017920
|
munnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
munnalal
|
(000000)
|
|
9
|
ARON
|
MP-06-009-031-003/219
(HINOTIYA)
|
1706009031NRG24011120230198322
|
02/11/2023
|
santram
|
1706009031WL017920
|
santram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
santram
|
(000000)
|
|
10
|
ARON
|
MP-06-009-031-003/222
(HINOTIYA)
|
1706009031NRG24011120230198323
|
02/11/2023
|
valbeer
|
1706009031WL017920
|
valbeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
valbeer
|
(000000)
|
|
11
|
ARON
|
MP-06-009-031-003/223
(HINOTIYA)
|
1706009031NRG24011120230198324
|
02/11/2023
|
vandna
|
1706009031WL017920
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
vandna
|
(000000)
|
|
12
|
ARON
|
MP-06-009-031-003/315
(HINOTIYA)
|
1706009031NRG24011120230198340
|
02/11/2023
|
Shaitansingh ojha
|
1706009031WL017920
|
Shaitansingh ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Shaitansinghojha
|
(000000)
|
|
13
|
ARON
|
MP-06-009-031-003/319
(HINOTIYA)
|
1706009031NRG24011120230198341
|
02/11/2023
|
Sanjeevkumar ojha
|
1706009031WL017920
|
Sanjeevkumar ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Sanjeevkumarojha
|
(000000)
|
|
14
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24011120230197637
|
02/11/2023
|
Reena
|
1706009039WL017847
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Reena
|
(000000)
|
|
15
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24011120230197652
|
02/11/2023
|
shaylal
|
1706009039WL017847
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
shaylal
|
(000000)
|
|
16
|
ARON
|
MP-06-009-039-002/206-C
(BUDHAKHEDA)
|
1706009039NRG24011120230197671
|
02/11/2023
|
Brahmanai
|
1706009039WL017847
|
Brahmanai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Brahmanai
|
(000000)
|
|
17
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24011120230197676
|
02/11/2023
|
prem bai
|
1706009039WL017847
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
prembai
|
(000000)
|
|
18
|
ARON
|
MP-06-009-047-001/1-D
(JHAJHON)
|
1706009047NRG24011120230197985
|
02/11/2023
|
Nakul Sharma
|
1706009047WL017901
|
Nakul Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
NakulSharma
|
(000000)
|
|
19
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24011120230197990
|
02/11/2023
|
parmal
|
1706009047WL017901
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-031-001/71-C
(HINOTIYA)
|
1706009031NRG24011120230198277
|
02/11/2023
|
keval
|
1706009031WL017920
|
keval
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
keval
|
(000000)
|
|
21
|
ARON
|
MP-06-009-031-003/195
(HINOTIYA)
|
1706009031NRG24011120230198314
|
02/11/2023
|
surjeet
|
1706009031WL017920
|
surjeet
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333014757
|
|
surjeet
|
(000000)
|
|
22
|
ARON
|
MP-06-009-031-003/197
(HINOTIYA)
|
1706009031NRG24011120230198316
|
02/11/2023
|
jankilal
|
1706009031WL017920
|
jankilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
jankilal
|
(000000)
|
|
23
|
ARON
|
MP-06-009-031-003/292
(HINOTIYA)
|
1706009031NRG24011120230198338
|
02/11/2023
|
Shivam ojha
|
1706009031WL017920
|
Shivam ojha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Shivamojha
|
(000000)
|
|
24
|
ARON
|
MP-06-009-031-003/329
(HINOTIYA)
|
1706009031NRG24011120230198344
|
02/11/2023
|
Ankesh dhakad
|
1706009031WL017920
|
Ankesh dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Ankeshdhakad
|
(000000)
|
|
25
|
ARON
|
MP-06-009-039-001/123-B
(BUDHAKHEDA)
|
1706009039NRG24011120230197635
|
02/11/2023
|
Chandramukhi Sahu
|
1706009039WL017847
|
Chandramukhi Sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
ChandramukhiSahu
|
(000000)
|
|
26
|
ARON
|
MP-06-009-047-001/233
(JHAJHON)
|
1706009047NRG24011120230197989
|
02/11/2023
|
mohansingh
|
1706009047WL017901
|
mohansingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24011120230198257
|
02/11/2023
|
Mahendra singh
|
1706009031WL017920
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Mahendrasingh
|
(000000)
|
|
28
|
ARON
|
MP-06-009-031-001/30-A
(HINOTIYA)
|
1706009031NRG24011120230198259
|
02/11/2023
|
sheela bai
|
1706009031WL017920
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
sheelabai
|
(000000)
|
|
29
|
ARON
|
MP-06-009-031-001/71-B
(HINOTIYA)
|
1706009031NRG24011120230198276
|
02/11/2023
|
harinarayan
|
1706009031WL017920
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
harinarayan
|
(000000)
|
|
30
|
ARON
|
MP-06-009-031-003/200
(HINOTIYA)
|
1706009031NRG24011120230198319
|
02/11/2023
|
pyalvan
|
1706009031WL017920
|
pyalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
pyalvan
|
(000000)
|
|
31
|
ARON
|
MP-06-009-031-003/320
(HINOTIYA)
|
1706009031NRG24011120230198342
|
02/11/2023
|
Premnarayan ojha
|
1706009031WL017920
|
Premnarayan ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Premnarayanojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-007-001/665-A
(DHIMARYAI)
|
1706009007NRG24311020230196949
|
02/11/2023
|
anguri bai
|
1706009007WL017810
|
anguri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333014757
|
|
anguribai
|
(000000)
|
|
33
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24311020230197004
|
02/11/2023
|
Gopal Singh Ahirwar
|
1706009007WL017810
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333014757
|
|
GopalSinghAhirwar
|
(000000)
|
|
34
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24311020230197018
|
02/11/2023
|
Anita Bai Ahirwar
|
1706009007WL017810
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333014757
|
|
AnitaBaiAhirwar
|
(000000)
|
|
35
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24311020230197039
|
02/11/2023
|
Seema Bai
|
1706009007WL017810
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333014757
|
|
SeemaBai
|
(000000)
|
|
36
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24311020230197298
|
02/11/2023
|
deepa
|
1706009032WL017823
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-031-003/289
(HINOTIYA)
|
1706009031NRG24011120230198337
|
02/11/2023
|
Mangilal sahu
|
1706009031WL017920
|
Mangilal sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333014757
|
|
Mangilalsahu
|
(000000)
|
|
38
|
ARON
|
MP-06-009-031-003/324
(HINOTIYA)
|
1706009031NRG24011120230198343
|
02/11/2023
|
Kamlesh ojha
|
1706009031WL017920
|
Kamlesh ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014757
|
|
Kamleshojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|