|
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-06-004-016-001/492
(VINAYAKKHEDI)
|
1706004000NRG24060920230129875
|
06/09/2023
|
kallu saheriya
|
1706004WL011512
|
kallu saheriya
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
kallusaheriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-016-001/299-B
(VINAYAKKHEDI)
|
1706004000NRG24060920230129873
|
06/09/2023
|
sonu
|
1706004WL011512
|
sonu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-016-001/431-A
(VINAYAKKHEDI)
|
1706004000NRG24060920230129874
|
06/09/2023
|
Dilip Sehariya
|
1706004WL011512
|
Dilip Sehariya
|
00354
|
PUNB0018600
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178172945
|
|
DilipSehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-016-001/88-B
(VINAYAKKHEDI)
|
1706004000NRG24060920230129876
|
06/09/2023
|
Devendr lodha
|
1706004WL011512
|
Devendr lodha
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
18/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-016-001/14
(VINAYAKKHEDI)
|
1706004000NRG24060920230129877
|
06/09/2023
|
harnam
|
1706004WL011513
|
harnam
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-016-001/14-A
(VINAYAKKHEDI)
|
1706004000NRG24060920230129878
|
06/09/2023
|
Pahalvan
|
1706004WL011513
|
Pahalvan
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
Pahalvan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-016-001/79
(VINAYAKKHEDI)
|
1706004000NRG24060920230129879
|
06/09/2023
|
Kallu Adiwasi
|
1706004WL011513
|
Kallu Adiwasi
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
KalluAdiwasi
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-016-001/99-B
(VINAYAKKHEDI)
|
1706004000NRG24060920230129880
|
06/09/2023
|
mannulal
|
1706004WL011513
|
mannulal
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-016-001/143-A
(VINAYAKKHEDI)
|
1706004000NRG24060920230129872
|
06/09/2023
|
feran singh
|
1706004WL011512
|
feran singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
18/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GUNA
|
MP-06-004-016-002/55-B
(VINAYAKKHEDI)
|
1706004000NRG24060920230129881
|
06/09/2023
|
Ghanshyam ahirwar
|
1706004WL011513
|
Ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178172945
|
|
Ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004000NRG24060920230129867
|
06/09/2023
|
Kashiram
|
1706004WL011511
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178172945
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-083-002/415-B
(UDAYPURI)
|
1706004000NRG24060920230129868
|
06/09/2023
|
Saybi
|
1706004WL011511
|
Saybi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178172945
|
|
Saybi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-083-005/432-B
(UDAYPURI)
|
1706004000NRG24060920230129869
|
06/09/2023
|
sumer singh
|
1706004WL011511
|
sumer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178172945
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-083-005/443-B
(UDAYPURI)
|
1706004000NRG24060920230129871
|
06/09/2023
|
vijay singh
|
1706004WL011511
|
vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
18/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
3094
|
|
2
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Bank of India
|
BKID0008890
|
GUNA
|
3094
|
|
3
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Punjab National Bank
|
PUNB0018600
|
GUNA
|
2431
|
|
4
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
State Bank of India
|
SBIN0003849
|
GUNA
|
3094
|
|
5
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
3094
|
|
6
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
State Bank of India
|
SBIN0030519
|
HAT ROAD, GUNA
|
3094
|
|
7
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
UCO Bank
|
UCBA0001720
|
GUNA
|
6188
|
|
8
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
3094
|
|
9
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAJARANGGARH
|
3094
|
|
10
|
GUNA
|
MP1706004_060923APB_FTO_254554
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
6188
|