|
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-06-009-038-003/149
(SAHWAJPUR)
|
1706009038NRG23080520220042495
|
11/05/2022
|
LALARAM
|
1706009038WL002978
|
LALARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG23110520220048252
|
11/05/2022
|
laxman
|
1706009004WL003310
|
laxman
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARON
|
MP-06-009-004-002/76-C
(PIPRODAMAINA)
|
1706009004NRG23110520220048254
|
11/05/2022
|
laljiram
|
1706009004WL003310
|
laljiram
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
4
|
ARON
|
MP-06-009-004-003/106-A
(PIPRODAMAINA)
|
1706009004NRG23110520220048255
|
11/05/2022
|
himmat singh
|
1706009004WL003310
|
himmat singh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-008-001/84
(SALAY)
|
1706009008NRG23100520220046792
|
11/05/2022
|
RAMAPRASAD
|
1706009008WL003238
|
RAMAPRASAD
|
00415
|
SBIN0030106
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744557671
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG23110520220048591
|
11/05/2022
|
darshan
|
1706009031WL003340
|
darshan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
darshan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARON
|
MP-06-009-038-001/39-D
(SAHWAJPUR)
|
1706009038NRG23080520220042493
|
11/05/2022
|
pransingh
|
1706009038WL002978
|
pransingh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-038-001/39-D
(SAHWAJPUR)
|
1706009038NRG23080520220042494
|
11/05/2022
|
shivkumari bai
|
1706009038WL002978
|
shivkumari bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
shivkumaribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-038-003/149
(SAHWAJPUR)
|
1706009038NRG23080520220042496
|
11/05/2022
|
Sarda
|
1706009038WL002978
|
Sarda
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG23110520220048585
|
11/05/2022
|
Mahendra singh
|
1706009031WL003340
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
ARON
|
MP-06-009-031-001/30-A
(HINOTIYA)
|
1706009031NRG23110520220048586
|
11/05/2022
|
shyamveer
|
1706009031WL003340
|
shyamveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-031-003/133
(HINOTIYA)
|
1706009031NRG23110520220048593
|
11/05/2022
|
RATANASINGH
|
1706009031WL003340
|
RATANASINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
RATANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-031-003/137
(HINOTIYA)
|
1706009031NRG23110520220048594
|
11/05/2022
|
JAMANABAI
|
1706009031WL003340
|
JAMANABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
JAMANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-031-003/147
(HINOTIYA)
|
1706009031NRG23110520220048595
|
11/05/2022
|
RAMNARAYAN
|
1706009031WL003340
|
RAMNARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744557671
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|