|
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-06-004-040-003/230-B
(DHAMNAR)
|
1706004040NRG24230320240368272
|
24/03/2024
|
gogabai
|
1706004040WL031233
|
gogabai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399948769
|
|
gogabai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-003/424-B
(DHAMNAR)
|
1706004040NRG24230320240368273
|
24/03/2024
|
imarat
|
1706004040WL031233
|
imarat
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399948769
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004040NRG24230320240368275
|
24/03/2024
|
KAMALSINGH KUSHWAH
|
1706004040WL031233
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399948769
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-006-002/26
(DHURDHURU)
|
1706004006NRG24240320240369509
|
24/03/2024
|
Bhama
|
1706004006WL031326
|
Bhama
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24240320240369503
|
24/03/2024
|
Bhuriya Bai
|
1706004006WL031326
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-006-002/29
(DHURDHURU)
|
1706004006NRG24240320240369510
|
24/03/2024
|
Nola
|
1706004006WL031326
|
Nola
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Nola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24240320240369508
|
24/03/2024
|
Soniya Bai
|
1706004006WL031326
|
Soniya Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-040-003/230-A
(DHAMNAR)
|
1706004040NRG24230320240368271
|
24/03/2024
|
arvind
|
1706004040WL031233
|
arvind
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399948769
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24240320240369502
|
24/03/2024
|
Natthu
|
1706004006WL031326
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24240320240369507
|
24/03/2024
|
Mansingh
|
1706004006WL031326
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24240320240369511
|
24/03/2024
|
Kamla Bai
|
1706004006WL031326
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24240320240369512
|
24/03/2024
|
Bimla Bai
|
1706004006WL031326
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
BimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24240320240369513
|
24/03/2024
|
Rani
|
1706004006WL031326
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399948769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24240320240369516
|
24/03/2024
|
Kamal singh
|
1706004006WL031326
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24240320240369517
|
24/03/2024
|
Rajgir
|
1706004006WL031326
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24240320240369518
|
24/03/2024
|
Lakhmi bai
|
1706004006WL031326
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24240320240369520
|
24/03/2024
|
Jasmant
|
1706004006WL031326
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24240320240369504
|
24/03/2024
|
Kishna
|
1706004006WL031326
|
Kishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24240320240369505
|
24/03/2024
|
Pariya Bai
|
1706004006WL031326
|
Pariya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24240320240369506
|
24/03/2024
|
Dolat
|
1706004006WL031326
|
Dolat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24240320240369514
|
24/03/2024
|
Amarlal
|
1706004006WL031326
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24240320240369515
|
24/03/2024
|
Karan Singh
|
1706004006WL031326
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24240320240369519
|
24/03/2024
|
Rajesh
|
1706004006WL031326
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948769
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-040-003/549
(DHAMNAR)
|
1706004040NRG24230320240368274
|
24/03/2024
|
tularam
|
1706004040WL031233
|
tularam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399948769
|
|
tularam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|