|
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-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24130220240318190
|
13/02/2024
|
abhisek
|
1706009036WL027508
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-021-001/130-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318415
|
13/02/2024
|
jhalkan
|
1706009021WL027524
|
jhalkan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-021-002/136-C
(RUSALLIKALAN)
|
1706009021NRG24130220240318419
|
13/02/2024
|
Ram Kumar Ahirwar
|
1706009021WL027524
|
Ram Kumar Ahirwar
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568581
|
|
RamKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-021-002/139-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318422
|
13/02/2024
|
Gyan Singh
|
1706009021WL027524
|
Gyan Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318423
|
13/02/2024
|
kishan singh
|
1706009021WL027524
|
kishan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318438
|
13/02/2024
|
prem bai
|
1706009021WL027524
|
prem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-036-001/103-B
(KHAMKHEDA)
|
1706009036NRG24130220240318195
|
13/02/2024
|
Mangee lal
|
1706009036WL027509
|
Mangee lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-036-001/109-C
(KHAMKHEDA)
|
1706009036NRG24130220240318196
|
13/02/2024
|
devendra
|
1706009036WL027509
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-036-004/31
(KHAMKHEDA)
|
1706009036NRG24130220240318198
|
13/02/2024
|
iklesh
|
1706009036WL027509
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-036-004/33-A
(KHAMKHEDA)
|
1706009036NRG24130220240318191
|
13/02/2024
|
HARIOM
|
1706009036WL027508
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-036-004/61-A
(KHAMKHEDA)
|
1706009036NRG24130220240318193
|
13/02/2024
|
rametee
|
1706009036WL027508
|
rametee
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
rametee
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-036-004/61-A
(KHAMKHEDA)
|
1706009036NRG24130220240318192
|
13/02/2024
|
shivkumar
|
1706009036WL027508
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-036-004/64
(KHAMKHEDA)
|
1706009036NRG24130220240318194
|
13/02/2024
|
NARAYAN SINGH
|
1706009036WL027508
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24130220240318416
|
13/02/2024
|
mohansingh
|
1706009021WL027524
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318426
|
13/02/2024
|
manisha nayak
|
1706009021WL027524
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318428
|
13/02/2024
|
Asok
|
1706009021WL027524
|
Asok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318429
|
13/02/2024
|
Rakish
|
1706009021WL027524
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318430
|
13/02/2024
|
Maya
|
1706009021WL027524
|
Maya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568581
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24130220240318431
|
13/02/2024
|
mote lal
|
1706009021WL027524
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318432
|
13/02/2024
|
siya bai
|
1706009021WL027524
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24130220240318433
|
13/02/2024
|
Miba
|
1706009021WL027524
|
Miba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24130220240318434
|
13/02/2024
|
dipak
|
1706009021WL027524
|
dipak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318435
|
13/02/2024
|
chotu
|
1706009021WL027524
|
chotu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318436
|
13/02/2024
|
aarun gour
|
1706009021WL027524
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318439
|
13/02/2024
|
badal
|
1706009021WL027524
|
badal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24130220240318440
|
13/02/2024
|
BHAIYALAL
|
1706009021WL027524
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24130220240318441
|
13/02/2024
|
kaseram
|
1706009021WL027524
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-021-002/98
(RUSALLIKALAN)
|
1706009021NRG24130220240318445
|
13/02/2024
|
pyarea lal
|
1706009021WL027524
|
pyarea lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
pyarealal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-021-002/137-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318420
|
13/02/2024
|
Kamlesh Bai
|
1706009021WL027524
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24130220240318424
|
13/02/2024
|
peransingh
|
1706009021WL027524
|
peransingh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
31
|
ARON
|
MP-06-009-021-002/227
(RUSALLIKALAN)
|
1706009021NRG24130220240318425
|
13/02/2024
|
sernam
|
1706009021WL027524
|
sernam
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
sernam
|
IDFC BANK LIMITED(608117)
|
|
32
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24130220240318427
|
13/02/2024
|
Rabena
|
1706009021WL027524
|
Rabena
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24130220240318443
|
13/02/2024
|
Mamta
|
1706009021WL027524
|
Mamta
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-021-002/97
(RUSALLIKALAN)
|
1706009021NRG24130220240318444
|
13/02/2024
|
babulal
|
1706009021WL027524
|
babulal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-021-002/134-B
(RUSALLIKALAN)
|
1706009021NRG24130220240318417
|
13/02/2024
|
Harveer Singh
|
1706009021WL027524
|
Harveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-021-002/135-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318418
|
13/02/2024
|
Kailash
|
1706009021WL027524
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-021-002/138-B
(RUSALLIKALAN)
|
1706009021NRG24130220240318421
|
13/02/2024
|
Bhanu
|
1706009021WL027524
|
Bhanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-021-002/372-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318437
|
13/02/2024
|
Sonu Sen
|
1706009021WL027524
|
Sonu Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
SonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-021-002/99-D
(RUSALLIKALAN)
|
1706009021NRG24130220240318446
|
13/02/2024
|
Kelash
|
1706009021WL027524
|
Kelash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-036-001/422-D
(KHAMKHEDA)
|
1706009036NRG24130220240318197
|
13/02/2024
|
anil
|
1706009036WL027509
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568581
|
|
anil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24130220240318442
|
13/02/2024
|
ballu
|
1706009021WL027524
|
ballu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568581
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|