|
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-06-004-045-002/578
(IMJHARA)
|
1706004045NRG24211220230255491
|
22/12/2023
|
Vanshilal
|
1706004045WL022396
|
Vanshilal
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
11/03/2024
|
|
644495291
|
|
Vanshilal
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24221220230256069
|
22/12/2023
|
siya
|
1706004081WL022435
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644495291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-048-001/64
(BHADORA)
|
1706004048NRG24211220230255464
|
22/12/2023
|
KAMAL SINGH
|
1706004048WL022394
|
KAMAL SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495291
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-081-004/44
(GADLAGIRD)
|
1706004081NRG24221220230256063
|
22/12/2023
|
buda bai gurjar
|
1706004081WL022435
|
buda bai gurjar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
budabaigurjar
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-081-004/44
(GADLAGIRD)
|
1706004081NRG24221220230256062
|
22/12/2023
|
veerendra
|
1706004081WL022435
|
veerendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-081-003/145
(GADLAGIRD)
|
1706004081NRG24221220230256055
|
22/12/2023
|
vijay
|
1706004081WL022435
|
vijay
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
vijay
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24221220230256059
|
22/12/2023
|
mohar bai
|
1706004081WL022435
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
moharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24221220230256064
|
22/12/2023
|
Daulat Singh
|
1706004081WL022435
|
Daulat Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
DaulatSingh
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24221220230256065
|
22/12/2023
|
shushila
|
1706004081WL022435
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24221220230256067
|
22/12/2023
|
raghuveer
|
1706004081WL022435
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24221220230255884
|
22/12/2023
|
DILKESH BAI
|
1706004091WL022420
|
DILKESH BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495291
|
|
DILKESHBAI
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24221220230255883
|
22/12/2023
|
Shri Pal YADAV
|
1706004091WL022420
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495291
|
|
ShriPalYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-048-001/200
(BHADORA)
|
1706004048NRG24211220230255439
|
22/12/2023
|
Shishupal Singh
|
1706004048WL022394
|
Shishupal Singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644495291
|
|
ShishupalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24221220230255866
|
22/12/2023
|
Harnam Singh
|
1706004091WL022420
|
Harnam Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495291
|
|
HarnamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_221223FTO_403414
|
Bank of India
|
BKID0008890
|
GUNA
|
1768
|
|
2
|
GUNA
|
MP1706004_221223FTO_403414
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1105
|
|
3
|
GUNA
|
MP1706004_221223FTO_403414
|
Indian Bank
|
IDIB000G127
|
Guna
|
2652
|
|
4
|
GUNA
|
MP1706004_221223FTO_403414
|
Punjab National Bank
|
PUNB0018600
|
GUNA
|
2652
|
|
5
|
GUNA
|
MP1706004_221223FTO_403414
|
State Bank of India
|
SBIN0003849
|
GUNA
|
2652
|
|
6
|
GUNA
|
MP1706004_221223FTO_403414
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
1326
|
|
7
|
GUNA
|
MP1706004_221223FTO_403414
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
2210
|
|
8
|
GUNA
|
MP1706004_221223FTO_403414
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1326
|
|
9
|
GUNA
|
MP1706004_221223FTO_403414
|
Union Bank of India
|
UBIN0572128
|
Myana
|
1105
|