|
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-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24210120240291109
|
23/01/2024
|
sanjam
|
1706004084WL025496
|
sanjam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24210120240291103
|
23/01/2024
|
lakkhi
|
1706004084WL025496
|
lakkhi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24210120240291104
|
23/01/2024
|
banshi
|
1706004084WL025496
|
banshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
banshi
|
BANK OF INDIA(508505)
|
|
4
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24210120240291105
|
23/01/2024
|
purosottam
|
1706004084WL025496
|
purosottam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-084-001/423-B
(MARKIMAHU)
|
1706004084NRG24210120240291112
|
23/01/2024
|
sumit
|
1706004084WL025496
|
sumit
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24210120240291119
|
23/01/2024
|
kelash
|
1706004084WL025496
|
kelash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24210120240291121
|
23/01/2024
|
mahendra
|
1706004084WL025496
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-084-001/830
(MARKIMAHU)
|
1706004084NRG24210120240291146
|
23/01/2024
|
uma
|
1706004084WL025496
|
uma
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
uma
|
INDUSIND BANK(607189)
|
|
9
|
GUNA
|
MP-06-004-084-001/830-C
(MARKIMAHU)
|
1706004084NRG24210120240291149
|
23/01/2024
|
mangi
|
1706004084WL025496
|
mangi
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24210120240291116
|
23/01/2024
|
MOKAM BADRI
|
1706004084WL025496
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24210120240291106
|
23/01/2024
|
vinod
|
1706004084WL025496
|
vinod
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24210120240291129
|
23/01/2024
|
ganesh
|
1706004084WL025496
|
ganesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24210120240291137
|
23/01/2024
|
rajeswari
|
1706004084WL025496
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24210120240291138
|
23/01/2024
|
gayatri
|
1706004084WL025496
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-084-001/830-A
(MARKIMAHU)
|
1706004084NRG24210120240291148
|
23/01/2024
|
shisupal
|
1706004084WL025496
|
shisupal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GUNA
|
MP-06-004-084-001/831-D
(MARKIMAHU)
|
1706004084NRG24210120240291150
|
23/01/2024
|
dharmu
|
1706004084WL025496
|
dharmu
|
00415
|
SBIN0003849
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
GUNA
|
MP-06-004-084-001/834-D
(MARKIMAHU)
|
1706004084NRG24210120240291151
|
23/01/2024
|
bhaiyalal
|
1706004084WL025496
|
bhaiyalal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-084-001/1006-A
(MARKIMAHU)
|
1706004084NRG24210120240291107
|
23/01/2024
|
shyam
|
1706004084WL025496
|
shyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-084-001/629
(MARKIMAHU)
|
1706004084NRG24210120240291120
|
23/01/2024
|
bhag bai
|
1706004084WL025496
|
bhag bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/796
(MARKIMAHU)
|
1706004084NRG24210120240291131
|
23/01/2024
|
chotu
|
1706004084WL025496
|
chotu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24210120240291111
|
23/01/2024
|
babita
|
1706004084WL025496
|
babita
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116049
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24210120240291110
|
23/01/2024
|
ganja
|
1706004084WL025496
|
ganja
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24210120240291113
|
23/01/2024
|
nirdesh
|
1706004084WL025496
|
nirdesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24210120240291114
|
23/01/2024
|
BALU
|
1706004084WL025496
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24210120240291115
|
23/01/2024
|
MUNESH SUKHALAL
|
1706004084WL025496
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24210120240291117
|
23/01/2024
|
ghamendy
|
1706004084WL025496
|
ghamendy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24210120240291118
|
23/01/2024
|
nadlal
|
1706004084WL025496
|
nadlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24210120240291122
|
23/01/2024
|
anish
|
1706004084WL025496
|
anish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24210120240291125
|
23/01/2024
|
ramjilal
|
1706004084WL025496
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24210120240291135
|
23/01/2024
|
laxman
|
1706004084WL025496
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24210120240291136
|
23/01/2024
|
laxman
|
1706004084WL025496
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-084-001/823-B
(MARKIMAHU)
|
1706004084NRG24210120240291141
|
23/01/2024
|
Rakesh
|
1706004084WL025496
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24210120240291142
|
23/01/2024
|
Bhagirath
|
1706004084WL025496
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24210120240291144
|
23/01/2024
|
Chandan
|
1706004084WL025496
|
Chandan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24210120240291152
|
23/01/2024
|
ramkrishana
|
1706004084WL025496
|
ramkrishana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
ramkrishana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24210120240291108
|
23/01/2024
|
parmu
|
1706004084WL025496
|
parmu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116049
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004084NRG24210120240291123
|
23/01/2024
|
shanti
|
1706004084WL025496
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
shanti
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24210120240291124
|
23/01/2024
|
motilal
|
1706004084WL025496
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24210120240291126
|
23/01/2024
|
rajju
|
1706004084WL025496
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-084-001/782
(MARKIMAHU)
|
1706004084NRG24210120240291127
|
23/01/2024
|
ram
|
1706004084WL025496
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24210120240291128
|
23/01/2024
|
mehendra
|
1706004084WL025496
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
mehendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24210120240291130
|
23/01/2024
|
veeru
|
1706004084WL025496
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24210120240291132
|
23/01/2024
|
meera
|
1706004084WL025496
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
meera
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24210120240291133
|
23/01/2024
|
jiten
|
1706004084WL025496
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24210120240291134
|
23/01/2024
|
pawan
|
1706004084WL025496
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24210120240291139
|
23/01/2024
|
selendra
|
1706004084WL025496
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-084-001/822
(MARKIMAHU)
|
1706004084NRG24210120240291140
|
23/01/2024
|
rekha
|
1706004084WL025496
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116049
|
|
rekha
|
INDUSIND BANK(607189)
|
|
48
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24210120240291143
|
23/01/2024
|
ujjain
|
1706004084WL025496
|
ujjain
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-084-001/829-C
(MARKIMAHU)
|
1706004084NRG24210120240291145
|
23/01/2024
|
rajkumari
|
1706004084WL025496
|
rajkumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-084-001/830
(MARKIMAHU)
|
1706004084NRG24210120240291147
|
23/01/2024
|
uma
|
1706004084WL025496
|
uma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116049
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|