|
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-06-009-003-001/36
(SUNGYAI)
|
1706009003NRG24120720230100843
|
12/07/2023
|
Govind
|
1706009003WL006207
|
Govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
Govind
|
(000000)
|
|
2
|
ARON
|
MP-06-009-009-001/30
(SARAI)
|
1706009009NRG24110720230100523
|
12/07/2023
|
pappu
|
1706009009WL006189
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
pappu
|
(000000)
|
|
3
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24120720230101808
|
12/07/2023
|
Neetesh Dhakad
|
1706009031WL006285
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119737
|
|
NeeteshDhakad
|
(000000)
|
|
4
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24120720230101813
|
12/07/2023
|
Goravpuri
|
1706009031WL006285
|
Goravpuri
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119737
|
|
Goravpuri
|
(000000)
|
|
5
|
ARON
|
MP-06-009-039-001/120-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101017
|
12/07/2023
|
Radha Raghuwanshi
|
1706009039WL006228
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
RadhaRaghuwanshi
|
(000000)
|
|
6
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24120720230101098
|
12/07/2023
|
halke
|
1706009039WL006229
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
halke
|
(000000)
|
|
7
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101103
|
12/07/2023
|
indra bai
|
1706009039WL006229
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
indrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24120720230101802
|
12/07/2023
|
Sanjeev
|
1706009031WL006285
|
Sanjeev
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119737
|
|
Sanjeev
|
(000000)
|
|
9
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24120720230101807
|
12/07/2023
|
Pooja Dhakad
|
1706009031WL006285
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119737
|
|
PoojaDhakad
|
(000000)
|
|
10
|
ARON
|
MP-06-009-039-001/295-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101026
|
12/07/2023
|
mithun
|
1706009039WL006228
|
mithun
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24120720230101798
|
12/07/2023
|
Golu
|
1706009031WL006285
|
Golu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119737
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-039-001/136-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100975
|
12/07/2023
|
Rakhi Bai
|
1706009039WL006227
|
Rakhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
RakhiBai
|
(000000)
|
|
13
|
ARON
|
MP-06-009-039-001/295-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101025
|
12/07/2023
|
Aman
|
1706009039WL006228
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
Aman
|
(000000)
|
|
14
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101027
|
12/07/2023
|
Rambharat
|
1706009039WL006228
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
Rambharat
|
(000000)
|
|
15
|
ARON
|
MP-06-009-039-001/296-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101030
|
12/07/2023
|
abhishek
|
1706009039WL006228
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
abhishek
|
(000000)
|
|
16
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101031
|
12/07/2023
|
vivek
|
1706009039WL006228
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
vivek
|
(000000)
|
|
17
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101033
|
12/07/2023
|
laxmi
|
1706009039WL006228
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
laxmi
|
(000000)
|
|
18
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101032
|
12/07/2023
|
raju
|
1706009039WL006228
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
raju
|
(000000)
|
|
19
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101035
|
12/07/2023
|
santosh bai
|
1706009039WL006228
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
santoshbai
|
(000000)
|
|
20
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101073
|
12/07/2023
|
Lakhan singh
|
1706009039WL006229
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119737
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|