|
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-06-004-095-004/117-A
(MAJHOLA)
|
1706004095NRG24110120240280009
|
12/01/2024
|
brajesh
|
1706004095WL024535
|
brajesh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684534546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24120120240280359
|
12/01/2024
|
vandana barela
|
1706004062WL024573
|
vandana barela
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-095-003/54-A
(MAJHOLA)
|
1706004095NRG24110120240280012
|
12/01/2024
|
brajesh
|
1706004095WL024537
|
brajesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684534546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-095-001/45
(MAJHOLA)
|
1706004095NRG24110120240280008
|
12/01/2024
|
gjraj singh
|
1706004095WL024534
|
gjraj singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534546
|
|
gjrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-095-001/90
(MAJHOLA)
|
1706004095NRG24110120240280007
|
12/01/2024
|
mannu singh
|
1706004095WL024533
|
mannu singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534546
|
|
mannusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24120120240280348
|
12/01/2024
|
Rohit Barela
|
1706004062WL024573
|
Rohit Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
7
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24120120240280350
|
12/01/2024
|
Pinki Barela
|
1706004062WL024573
|
Pinki Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24120120240280349
|
12/01/2024
|
Rakesh Barela
|
1706004062WL024573
|
Rakesh Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24120120240280351
|
12/01/2024
|
Mukesh barela
|
1706004062WL024573
|
Mukesh barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24120120240280352
|
12/01/2024
|
Rai Singh Barela
|
1706004062WL024573
|
Rai Singh Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-062-001/833-A
(MAHODRA)
|
1706004062NRG24120120240280353
|
12/01/2024
|
Prakash barela
|
1706004062WL024573
|
Prakash barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
Prakashbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24120120240280354
|
12/01/2024
|
Durgesh Barela
|
1706004062WL024573
|
Durgesh Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24120120240280355
|
12/01/2024
|
Ranjana Barela
|
1706004062WL024573
|
Ranjana Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
RanjanaBarela
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24120120240280356
|
12/01/2024
|
Maheh Bhil
|
1706004062WL024573
|
Maheh Bhil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24120120240280357
|
12/01/2024
|
Pinki Barela
|
1706004062WL024573
|
Pinki Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24120120240280358
|
12/01/2024
|
Sangeeta Bai Barela
|
1706004062WL024573
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534546
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24110120240280010
|
12/01/2024
|
bhura singh pateliya
|
1706004095WL024536
|
bhura singh pateliya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534546
|
|
bhurasinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24110120240280011
|
12/01/2024
|
balchand
|
1706004095WL024536
|
balchand
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684534546
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|