|
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-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24121020230168157
|
12/10/2023
|
debendar
|
1706004035WL015674
|
debendar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
debendar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24121020230168156
|
12/10/2023
|
golu
|
1706004035WL015673
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-056-003/218
(PURAPOSAR)
|
1706004056NRG24121020230168874
|
12/10/2023
|
LALSINGH LODHA
|
1706004056WL015716
|
LALSINGH LODHA
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920508
|
|
LALSINGHLODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-064-001/3119
(MYANA)
|
1706004064NRG24121020230169369
|
12/10/2023
|
Anish Khan
|
1706004064WL015740
|
Anish Khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
AnishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-064-001/3268
(MYANA)
|
1706004064NRG24121020230169375
|
12/10/2023
|
bhgwti
|
1706004064WL015740
|
bhgwti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
bhgwti
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
GUNA
|
MP-06-004-064-001/3317
(MYANA)
|
1706004064NRG24121020230169381
|
12/10/2023
|
Aman Namdev
|
1706004064WL015740
|
Aman Namdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
AmanNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-064-001/201-A
(MYANA)
|
1706004064NRG24121020230169362
|
12/10/2023
|
Ganesh Ojha
|
1706004064WL015740
|
Ganesh Ojha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
GaneshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-064-001/3002
(MYANA)
|
1706004064NRG24121020230169363
|
12/10/2023
|
Sapna Rajput
|
1706004064WL015740
|
Sapna Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
SapnaRajput
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24121020230169365
|
12/10/2023
|
Chandramukhi Rajpoot
|
1706004064WL015740
|
Chandramukhi Rajpoot
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
ChandramukhiRajpoot
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24121020230169364
|
12/10/2023
|
Uma Bai Rajput
|
1706004064WL015740
|
Uma Bai Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
UmaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-064-001/3047
(MYANA)
|
1706004064NRG24121020230169366
|
12/10/2023
|
Chandra Bhan Singh
|
1706004064WL015740
|
Chandra Bhan Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
ChandraBhanSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-064-001/3095
(MYANA)
|
1706004064NRG24121020230169368
|
12/10/2023
|
Sanjeev Rajput
|
1706004064WL015740
|
Sanjeev Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GUNA
|
MP-06-004-064-001/3168
(MYANA)
|
1706004064NRG24121020230169370
|
12/10/2023
|
Deepti Chauhan
|
1706004064WL015740
|
Deepti Chauhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
DeeptiChauhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUNA
|
MP-06-004-064-001/3191
(MYANA)
|
1706004064NRG24121020230169372
|
12/10/2023
|
Tabassum Bano
|
1706004064WL015740
|
Tabassum Bano
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
TabassumBano
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24121020230169373
|
12/10/2023
|
GANESH
|
1706004064WL015740
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-064-001/3273
(MYANA)
|
1706004064NRG24121020230169377
|
12/10/2023
|
Harshita
|
1706004064WL015740
|
Harshita
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
Harshita
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-064-001/3276
(MYANA)
|
1706004064NRG24121020230169378
|
12/10/2023
|
Devendra
|
1706004064WL015740
|
Devendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNA
|
MP-06-004-064-001/3294
(MYANA)
|
1706004064NRG24121020230169379
|
12/10/2023
|
nidhi
|
1706004064WL015740
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-064-001/3313
(MYANA)
|
1706004064NRG24121020230169380
|
12/10/2023
|
Monu Namdev
|
1706004064WL015740
|
Monu Namdev
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-064-001/3327
(MYANA)
|
1706004064NRG24121020230169382
|
12/10/2023
|
Vaibhav
|
1706004064WL015740
|
Vaibhav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
Vaibhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-064-001/3999
(MYANA)
|
1706004064NRG24121020230169383
|
12/10/2023
|
Kamal Lodhi
|
1706004064WL015740
|
Kamal Lodhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
KamalLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-064-001/3061
(MYANA)
|
1706004064NRG24121020230169367
|
12/10/2023
|
Sunil Kushwah
|
1706004064WL015740
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-064-001/3179
(MYANA)
|
1706004064NRG24121020230169371
|
12/10/2023
|
Sanjeev Kumar Sahu
|
1706004064WL015740
|
Sanjeev Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-064-001/3237
(MYANA)
|
1706004064NRG24121020230169374
|
12/10/2023
|
Piyush Jain
|
1706004064WL015740
|
Piyush Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
PiyushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-064-001/3270
(MYANA)
|
1706004064NRG24121020230169376
|
12/10/2023
|
Arvind
|
1706004064WL015740
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-064-001/4455
(MYANA)
|
1706004064NRG24121020230169357
|
12/10/2023
|
laxmn
|
1706004064WL015739
|
laxmn
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284920508
|
|
laxmn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-064-001/4021
(MYANA)
|
1706004064NRG24121020230169384
|
12/10/2023
|
Gopal
|
1706004064WL015740
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920508
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|