|
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-06-004-041-003/674
(HINOTIYA)
|
1706004041NRG24120720230101755
|
12/07/2023
|
harinandan
|
1706004041WL006282
|
harinandan
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947268
|
|
harinandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-004/146
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101520
|
12/07/2023
|
Jitendra
|
1706004028WL006273
|
Jitendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-041-003/133-A
(HINOTIYA)
|
1706004041NRG24120720230101620
|
12/07/2023
|
Shyam Raghuwanshi
|
1706004041WL006278
|
Shyam Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
ShyamRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-053-004/145
(DUNGASRA)
|
1706004053NRG24120720230101530
|
12/07/2023
|
Bhura
|
1706004053WL006275
|
Bhura
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947268
|
|
Bhura
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-053-004/479
(DUNGASRA)
|
1706004053NRG24120720230101550
|
12/07/2023
|
Chandra bai
|
1706004053WL006275
|
Chandra bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Chandrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-041-003/706-A
(HINOTIYA)
|
1706004041NRG24120720230101647
|
12/07/2023
|
Deepesh
|
1706004041WL006278
|
Deepesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101212
|
12/07/2023
|
devendra
|
1706004028WL006255
|
devendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947268
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-048-001/1206
(BHADORA)
|
1706004048NRG24120720230100955
|
12/07/2023
|
Nandu
|
1706004048WL006224
|
Nandu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947268
|
|
Nandu
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-048-001/221
(BHADORA)
|
1706004048NRG24120720230100952
|
12/07/2023
|
Rajdhar
|
1706004048WL006223
|
Rajdhar
|
00415
|
SBIN0030168
|
816
|
816
|
Processed
|
25/09/2023
|
|
394947268
|
|
Rajdhar
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-053-004/726
(DUNGASRA)
|
1706004053NRG24120720230101567
|
12/07/2023
|
Vikaram sehriya
|
1706004053WL006275
|
Vikaram sehriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Vikaramsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-041-003/272
(HINOTIYA)
|
1706004041NRG24120720230101633
|
12/07/2023
|
Ramveer singh raghuwanshi
|
1706004041WL006278
|
Ramveer singh raghuwanshi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Ramveersinghraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24120720230101557
|
12/07/2023
|
Devindra
|
1706004053WL006275
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Devindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-041-003/690
(HINOTIYA)
|
1706004041NRG24120720230101642
|
12/07/2023
|
uda
|
1706004041WL006278
|
uda
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
uda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-053-004/125
(DUNGASRA)
|
1706004053NRG24120720230101522
|
12/07/2023
|
Karan
|
1706004053WL006275
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-041-003/702
(HINOTIYA)
|
1706004041NRG24120720230101645
|
12/07/2023
|
narayan singh
|
1706004041WL006278
|
narayan singh
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-041-003/36-A
(HINOTIYA)
|
1706004041NRG24120720230101584
|
12/07/2023
|
Bahadur Adiwasi
|
1706004041WL006277
|
Bahadur Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
BahadurAdiwasi
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-041-003/734
(HINOTIYA)
|
1706004041NRG24120720230101594
|
12/07/2023
|
Sonu
|
1706004041WL006277
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947268
|
|
Sonu
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-041-003/790
(HINOTIYA)
|
1706004041NRG24120720230101761
|
12/07/2023
|
Jagram Adivasi
|
1706004041WL006282
|
Jagram Adivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947268
|
|
JagramAdivasi
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24120720230101768
|
12/07/2023
|
Mansingh
|
1706004041WL006282
|
Mansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947268
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24120720230101757
|
12/07/2023
|
SHOBHA
|
1706004041WL006282
|
SHOBHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947268
|
|
SHOBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-028-001/165
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101231
|
12/07/2023
|
Jitu yadav
|
1706004028WL006255
|
Jitu yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_120723FTO_164010
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
884
|
|
2
|
GUNA
|
MP1706004_120723FTO_164010
|
Bank of India
|
BKID0008890
|
GUNA
|
1326
|
|
3
|
GUNA
|
MP1706004_120723FTO_164010
|
HDFC bank
|
HDFC0000911
|
GUNA
|
1326
|
|
4
|
GUNA
|
MP1706004_120723FTO_164010
|
Punjab National Bank
|
PUNB0061010
|
Guna
|
2431
|
|
5
|
GUNA
|
MP1706004_120723FTO_164010
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
1326
|
|
6
|
GUNA
|
MP1706004_120723FTO_164010
|
State Bank of India
|
SBIN0030120
|
BADARWAS
|
884
|
|
7
|
GUNA
|
MP1706004_120723FTO_164010
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
3689
|
|
8
|
GUNA
|
MP1706004_120723FTO_164010
|
State Bank of India
|
SBIN0030391
|
COLLECTORATE , GUNA
|
1326
|
|
9
|
GUNA
|
MP1706004_120723FTO_164010
|
Union Bank of India
|
UBIN0572128
|
Myana
|
1326
|
|
10
|
GUNA
|
MP1706004_120723FTO_164010
|
Union Bank of India
|
UBIN0573051
|
KUNDOL
|
1326
|
|
11
|
GUNA
|
MP1706004_120723FTO_164010
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAYANA
|
1326
|
|
12
|
GUNA
|
MP1706004_120723FTO_164010
|
Bandhan Bank Limited
|
BDBL0001372
|
GUNA
|
1326
|
|
13
|
GUNA
|
MP1706004_120723FTO_164010
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
4420
|
|
14
|
GUNA
|
MP1706004_120723FTO_164010
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
884
|
|
15
|
GUNA
|
MP1706004_120723FTO_164010
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|