|
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-06-004-090-003/413
(KARKEKIMAHU)
|
1706004090NRG24261020230190060
|
03/11/2023
|
satish
|
1706004WL0017362
|
satish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332585769
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-061-001/318
(DHANWADI)
|
1706004061NRG24021120230199203
|
03/11/2023
|
brijesh
|
1706004WL0017991
|
brijesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332585769
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-065-001/1150
(KHAJURI)
|
1706004065NRG24261020230190061
|
03/11/2023
|
BHURIYA
|
1706004WL0017363
|
BHURIYA
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332585769
|
|
BHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-090-003/394
(KARKEKIMAHU)
|
1706004090NRG24261020230190059
|
03/11/2023
|
lakhan
|
1706004WL0017362
|
lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332585769
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-041-003/348
(HINOTIYA)
|
1706004041NRG24270920230148977
|
03/11/2023
|
kamal singh
|
1706004WL0014012
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332585769
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-061-005/619
(DHANWADI)
|
1706004061NRG24021120230199204
|
03/11/2023
|
kailash
|
1706004WL0017991
|
kailash
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24261020230189830
|
03/11/2023
|
Ramkishan
|
1706004WL0017343
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332585769
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-050-005/173
(AGARA)
|
1706004050NRG24261020230190062
|
03/11/2023
|
Mukesh
|
1706004WL0017364
|
Mukesh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332585769
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_031123FTO_344747
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1326
|
|
2
|
GUNA
|
MP1706004_031123FTO_344747
|
State Bank of India
|
SBIN0003849
|
GUNA
|
2652
|
|
3
|
GUNA
|
MP1706004_031123FTO_344747
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
2652
|
|
4
|
GUNA
|
MP1706004_031123FTO_344747
|
State Bank of India
|
SBIN0030294
|
PARWAHA
|
1326
|
|
5
|
GUNA
|
MP1706004_031123FTO_344747
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GUNA CANTT
|
3094
|
|
6
|
GUNA
|
MP1706004_031123FTO_344747
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
7
|
GUNA
|
MP1706004_031123FTO_344747
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
1326
|
|
8
|
GUNA
|
MP1706004_031123FTO_344747
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2431
|