|
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-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24220120240291620
|
25/01/2024
|
kalu
|
1706004074WL025534
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
kalu
|
BANK OF INDIA(508505)
|
|
2
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24220120240291619
|
25/01/2024
|
kalu
|
1706004074WL025534
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24220120240291621
|
25/01/2024
|
kali bai
|
1706004074WL025534
|
kali bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24220120240291637
|
25/01/2024
|
SAGAN PATELIYA
|
1706004074WL025534
|
SAGAN PATELIYA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
SAGANPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24220120240291614
|
25/01/2024
|
DINESH
|
1706004074WL025534
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-074-002/39
(NAYAGAON)
|
1706004074NRG24250120240296494
|
25/01/2024
|
SUSHILA
|
1706004074WL025901
|
SUSHILA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-074-004/25-C
(NAYAGAON)
|
1706004074NRG24250120240296495
|
25/01/2024
|
devendra
|
1706004074WL025901
|
devendra
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24220120240291615
|
25/01/2024
|
ropli bai
|
1706004074WL025534
|
ropli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
roplibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-074-004/155
(NAYAGAON)
|
1706004074NRG24250120240296491
|
25/01/2024
|
Dhappo Bai
|
1706004074WL025900
|
Dhappo Bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
DhappoBai
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24220120240291625
|
25/01/2024
|
Urmila
|
1706004074WL025534
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24220120240291627
|
25/01/2024
|
Patvari
|
1706004074WL025534
|
Patvari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Patvari
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24220120240291626
|
25/01/2024
|
Sankar
|
1706004074WL025534
|
Sankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24220120240291634
|
25/01/2024
|
basli bai
|
1706004074WL025534
|
basli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
baslibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24220120240291633
|
25/01/2024
|
Madan
|
1706004074WL025534
|
Madan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24220120240291636
|
25/01/2024
|
Pratap
|
1706004074WL025534
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24220120240291635
|
25/01/2024
|
Pratap
|
1706004074WL025534
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-074-005/367
(NAYAGAON)
|
1706004074NRG24250120240296501
|
25/01/2024
|
shankar
|
1706004074WL025906
|
shankar
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24220120240291638
|
25/01/2024
|
pappu
|
1706004074WL025534
|
pappu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24220120240291639
|
25/01/2024
|
parmila
|
1706004074WL025534
|
parmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-074-005/5
(NAYAGAON)
|
1706004074NRG24220120240291640
|
25/01/2024
|
valya
|
1706004074WL025534
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
valya
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-074-005/5-A
(NAYAGAON)
|
1706004074NRG24250120240296500
|
25/01/2024
|
lachcho bai
|
1706004074WL025905
|
lachcho bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
lachchobai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-074-005/5-B
(NAYAGAON)
|
1706004074NRG24220120240291641
|
25/01/2024
|
hari
|
1706004074WL025534
|
hari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-074-007/17-D
(NAYAGAON)
|
1706004074NRG24250120240296493
|
25/01/2024
|
Lalu
|
1706004074WL025900
|
Lalu
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-074-007/17-D
(NAYAGAON)
|
1706004074NRG24250120240296492
|
25/01/2024
|
Lalu
|
1706004074WL025900
|
Lalu
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24250120240296385
|
25/01/2024
|
MANGAL
|
1706004022WL025889
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24250120240296374
|
25/01/2024
|
Surekha
|
1706004022WL025889
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24250120240296375
|
25/01/2024
|
bhagwat singh raghuwanshi
|
1706004022WL025889
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
28
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24250120240296376
|
25/01/2024
|
ram babu
|
1706004022WL025889
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-022-002/137
(BEHANTAGHAT)
|
1706004022NRG24250120240296378
|
25/01/2024
|
JAGDEESH KUSHWAH
|
1706004022WL025889
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24250120240296379
|
25/01/2024
|
oudhamsingh
|
1706004022WL025889
|
oudhamsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
oudhamsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24250120240296380
|
25/01/2024
|
RAMBHAROSHA
|
1706004022WL025889
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24250120240296381
|
25/01/2024
|
jagdesh
|
1706004022WL025889
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24250120240296386
|
25/01/2024
|
ramkrishna
|
1706004022WL025889
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24250120240296387
|
25/01/2024
|
Ajab Singh
|
1706004022WL025889
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24250120240296377
|
25/01/2024
|
shankar raghuwanshi
|
1706004022WL025889
|
shankar raghuwanshi
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
shankarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-022-002/40-A
(BEHANTAGHAT)
|
1706004022NRG24250120240296382
|
25/01/2024
|
SIRIYA
|
1706004022WL025889
|
SIRIYA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-074-001/52-B
(NAYAGAON)
|
1706004074NRG24220120240291617
|
25/01/2024
|
Naran bheel
|
1706004074WL025534
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-074-004/17-B
(NAYAGAON)
|
1706004074NRG24250120240296498
|
25/01/2024
|
mohargir
|
1706004074WL025904
|
mohargir
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
mohargir
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24250120240296383
|
25/01/2024
|
harveer
|
1706004022WL025889
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24250120240296384
|
25/01/2024
|
harinarayan
|
1706004022WL025889
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24220120240291624
|
25/01/2024
|
raman
|
1706004074WL025534
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24220120240291623
|
25/01/2024
|
raman
|
1706004074WL025534
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-074-001/14-A
(NAYAGAON)
|
1706004074NRG24220120240291616
|
25/01/2024
|
rupli bai
|
1706004074WL025534
|
rupli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
ruplibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-074-001/46
(NAYAGAON)
|
1706004074NRG24250120240296496
|
25/01/2024
|
Kishna
|
1706004074WL025902
|
Kishna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
Kishna
|
BANK OF BARODA(606985)
|
|
45
|
GUNA
|
MP-06-004-074-001/54-B
(NAYAGAON)
|
1706004074NRG24220120240291618
|
25/01/2024
|
lalchand
|
1706004074WL025534
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24220120240291622
|
25/01/2024
|
kalsingh
|
1706004074WL025534
|
kalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
kalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24220120240291628
|
25/01/2024
|
chainsingh
|
1706004074WL025534
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24220120240291629
|
25/01/2024
|
chainsingh
|
1706004074WL025534
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
49
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24220120240291630
|
25/01/2024
|
pratap
|
1706004074WL025534
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24220120240291631
|
25/01/2024
|
ramesh
|
1706004074WL025534
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-074-005/24-B
(NAYAGAON)
|
1706004074NRG24220120240291632
|
25/01/2024
|
gulab
|
1706004074WL025534
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027027
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-074-005/27-A
(NAYAGAON)
|
1706004074NRG24250120240296497
|
25/01/2024
|
dilip
|
1706004074WL025903
|
dilip
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027027
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-074-005/5
(NAYAGAON)
|
1706004074NRG24250120240296499
|
25/01/2024
|
ramsingh
|
1706004074WL025905
|
ramsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|