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-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24160820230120731
|
16/08/2023
|
Govind
|
1706009029WL009549
|
Govind
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24160820230120730
|
16/08/2023
|
KANTABAI
|
1706009029WL009549
|
KANTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
3
|
ARON
|
MP-06-009-040-001/63 (DAVRI)
|
1706009040NRG24160820230121220
|
16/08/2023
|
SAITAN
|
1706009040WL009645
|
SAITAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/08/2023
|
|
713602138
|
|
SAITAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-029-001/120-B (MUDRAMATA)
|
1706009029NRG24160820230120725
|
16/08/2023
|
gulab
|
1706009029WL009549
|
gulab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-029-001/120-C (MUDRAMATA)
|
1706009029NRG24160820230120727
|
16/08/2023
|
rajkumarar
|
1706009029WL009549
|
rajkumarar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
rajkumarar
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-029-001/207-A (MUDRAMATA)
|
1706009029NRG24160820230120721
|
16/08/2023
|
Juli Sharma
|
1706009029WL009548
|
Juli Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
JuliSharma
|
ICICI BANK LTD(508534)
|
7
|
ARON
|
MP-06-009-029-001/207-A (MUDRAMATA)
|
1706009029NRG24160820230120720
|
16/08/2023
|
ragavendra
|
1706009029WL009548
|
ragavendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
ragavendra
|
UNION BANK OF INDIA(508500)
|
8
|
ARON
|
MP-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24160820230120729
|
16/08/2023
|
Ramcharan
|
1706009029WL009549
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-029-001/370 (MUDRAMATA)
|
1706009029NRG24160820230120732
|
16/08/2023
|
bablesh
|
1706009029WL009549
|
bablesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-029-001/370 (MUDRAMATA)
|
1706009029NRG24160820230120733
|
16/08/2023
|
Kalawati
|
1706009029WL009549
|
Kalawati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-030-002/47 (PATLASEWAR)
|
1706009030NRG24160820230120775
|
16/08/2023
|
mekdebai
|
1706009030WL009554
|
mekdebai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713602138
|
|
mekdebai
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-038-004/191-B (SAHWAJPUR)
|
1706009038NRG24160820230121265
|
16/08/2023
|
Varsha Bai
|
1706009038WL009658
|
Varsha Bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713602138
|
|
VarshaBai
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-054-003/247-A (BANBIRKHEDI)
|
1706009054NRG24160820230121079
|
16/08/2023
|
vipul
|
1706009054WL009607
|
vipul
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713602138
|
|
vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-029-001/120-B (MUDRAMATA)
|
1706009029NRG24160820230120726
|
16/08/2023
|
Anita Bai
|
1706009029WL009549
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
AnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
ARON
|
MP-06-009-029-001/120-C (MUDRAMATA)
|
1706009029NRG24160820230120728
|
16/08/2023
|
neetu bai ahirwar
|
1706009029WL009549
|
neetu bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
neetubaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
ARON
|
MP-06-009-029-001/148 (MUDRAMATA)
|
1706009029NRG24160820230120718
|
16/08/2023
|
Lokendra
|
1706009029WL009548
|
Lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Lokendra
|
UNION BANK OF INDIA(508500)
|
17
|
ARON
|
MP-06-009-029-001/478 (MUDRAMATA)
|
1706009029NRG24160820230120734
|
16/08/2023
|
Dolatram sharma
|
1706009029WL009549
|
Dolatram sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Dolatramsharma
|
BANK OF INDIA(508505)
|
18
|
ARON
|
MP-06-009-038-004/193-B (SAHWAJPUR)
|
1706009038NRG24160820230121266
|
16/08/2023
|
Sisupal
|
1706009038WL009658
|
Sisupal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/08/2023
|
|
713602138
|
|
Sisupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-029-001/333507 (MUDRAMATA)
|
1706009029NRG24160820230120722
|
16/08/2023
|
Sanjeev
|
1706009029WL009548
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-029-002/3333569 (MUDRAMATA)
|
1706009029NRG24160820230120723
|
16/08/2023
|
Hemant
|
1706009029WL009548
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-029-002/3333570 (MUDRAMATA)
|
1706009029NRG24160820230120724
|
16/08/2023
|
Nikita
|
1706009029WL009548
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713602138
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-054-003/247-A (BANBIRKHEDI)
|
1706009054NRG24160820230121080
|
16/08/2023
|
kranti bhargav
|
1706009054WL009607
|
kranti bhargav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713602138
|
|
krantibhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|