|
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
|
GUNA
|
MP-06-004-027-001/57
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199397
|
02/11/2023
|
ramkanya
|
1706004027WL018001
|
ramkanya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-061-005/527
(DHANWADI)
|
1706004061NRG24021120230199128
|
02/11/2023
|
thakurlal
|
1706004061WL017975
|
thakurlal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832107
|
|
thakurlal
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-076-005/47-B
(SANWADA)
|
1706004076NRG24011120230198429
|
02/11/2023
|
chhotu
|
1706004076WL017933
|
chhotu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332832107
|
|
chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-076-005/318-B
(SANWADA)
|
1706004076NRG24021120230199198
|
02/11/2023
|
Micky
|
1706004076WL017990
|
Micky
|
00078
|
CNRB0002860
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-027-001/80
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199400
|
02/11/2023
|
shivram
|
1706004027WL018001
|
shivram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004059NRG24021120230199226
|
02/11/2023
|
Pehlwan
|
1706004059WL017993
|
Pehlwan
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
Pehlwan
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24021120230199238
|
02/11/2023
|
Sonu
|
1706004059WL017993
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-048-001/680
(BHADORA)
|
1706004000NRG24021120230199596
|
02/11/2023
|
Bharosi Bai
|
1706004WL018018
|
Bharosi Bai
|
00415
|
SBIN0030168
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332832107
|
|
BharosiBai
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-048-001/978
(BHADORA)
|
1706004000NRG24021120230199597
|
02/11/2023
|
Dharam Singh
|
1706004WL018018
|
Dharam Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
DharamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004059NRG24021120230199234
|
02/11/2023
|
Kosalya Bai
|
1706004059WL017993
|
Kosalya Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
KosalyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24021120230199241
|
02/11/2023
|
Pran Singh
|
1706004059WL017993
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832107
|
|
PranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-061-003/483
(DHANWADI)
|
1706004061NRG24021120230199125
|
02/11/2023
|
dhukko
|
1706004061WL017975
|
dhukko
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
02/01/2024
|
|
332832107
|
|
dhukko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24021120230199197
|
02/11/2023
|
Prabhat
|
1706004076WL017990
|
Prabhat
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24021120230199199
|
02/11/2023
|
Sapna
|
1706004076WL017990
|
Sapna
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
GUNA
|
MP-06-004-076-005/326-B
(SANWADA)
|
1706004076NRG24021120230199200
|
02/11/2023
|
Prathvichand agrawal
|
1706004076WL017990
|
Prathvichand agrawal
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24021120230199201
|
02/11/2023
|
Siddharth
|
1706004076WL017990
|
Siddharth
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
GUNA
|
MP-06-004-076-007/217
(SANWADA)
|
1706004076NRG24021120230199202
|
02/11/2023
|
Gandas Barela
|
1706004076WL017990
|
Gandas Barela
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-027-002/213-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199403
|
02/11/2023
|
Krishn Veer Dhakad
|
1706004027WL018001
|
Krishn Veer Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24021120230199130
|
02/11/2023
|
Vijay Singh Dhakad
|
1706004074WL017976
|
Vijay Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832107
|
|
VijaySinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-048-001/1169-A
(BHADORA)
|
1706004048NRG24021120230199205
|
02/11/2023
|
Sukhwati
|
1706004048WL017992
|
Sukhwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332832107
|
|
Sukhwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_021123FTO_343333
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1547
|
|
2
|
GUNA
|
MP1706004_021123FTO_343333
|
Bank of India
|
BKID0008890
|
GUNA
|
4420
|
|
3
|
GUNA
|
MP1706004_021123FTO_343333
|
Canara Bank
|
CNRB0002860
|
GUNA
|
3094
|
|
4
|
GUNA
|
MP1706004_021123FTO_343333
|
State Bank of India
|
SBIN0003849
|
GUNA
|
1547
|
|
5
|
GUNA
|
MP1706004_021123FTO_343333
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
3094
|
|
6
|
GUNA
|
MP1706004_021123FTO_343333
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
3536
|
|
7
|
GUNA
|
MP1706004_021123FTO_343333
|
State Bank of India
|
SBIN0030294
|
PARWAHA
|
1547
|
|
8
|
GUNA
|
MP1706004_021123FTO_343333
|
State Bank of India
|
SBIN0030519
|
HAT ROAD, GUNA
|
1547
|
|
9
|
GUNA
|
MP1706004_021123FTO_343333
|
UCO Bank
|
UCBA0001720
|
GUNA
|
221
|
|
10
|
GUNA
|
MP1706004_021123FTO_343333
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
15470
|
|
11
|
GUNA
|
MP1706004_021123FTO_343333
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2873
|
|
12
|
GUNA
|
MP1706004_021123FTO_343333
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
1105
|