|
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-06-004-027-002/213-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24281220230263041
|
29/12/2023
|
Krishn Veer Dhakad
|
1706004027WL022952
|
Krishn Veer Dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685512922
|
|
KrishnVeerDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-027-002/800
(GEHUNKHEDA GIRD)
|
1706004027NRG24281220230263070
|
29/12/2023
|
Nisha bai
|
1706004027WL022952
|
Nisha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Nishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-060-002/213-A
(RAI)
|
1706004000NRG24291220230264101
|
29/12/2023
|
Ratan Singh
|
1706004WL023035
|
Ratan Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
RatanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24291220230263599
|
29/12/2023
|
DILKESH BAI
|
1706004091WL022999
|
DILKESH BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
DILKESHBAI
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24291220230263598
|
29/12/2023
|
Shri Pal YADAV
|
1706004091WL022999
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
ShriPalYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24291220230263773
|
29/12/2023
|
Jutendra
|
1706004089WL023017
|
Jutendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Jutendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24291220230263583
|
29/12/2023
|
Harnam Singh
|
1706004091WL022999
|
Harnam Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
HarnamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-089-001/1034
(GAJNAI)
|
1706004089NRG24291220230263787
|
29/12/2023
|
Abhishek
|
1706004089WL023018
|
Abhishek
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24271220230261549
|
29/12/2023
|
Shambhu
|
1706004014WL022821
|
Shambhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Shambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-027-002/798
(GEHUNKHEDA GIRD)
|
1706004027NRG24281220230263068
|
29/12/2023
|
Murari
|
1706004027WL022952
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Murari
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-027-002/799
(GEHUNKHEDA GIRD)
|
1706004027NRG24281220230263069
|
29/12/2023
|
Sunil raghuwanshi
|
1706004027WL022952
|
Sunil raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
Sunilraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24291220230263783
|
29/12/2023
|
jugra
|
1706004089WL023018
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
jugra
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24291220230263774
|
29/12/2023
|
abhishek raghuwanshi
|
1706004089WL023017
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
abhishekraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-027-002/796
(GEHUNKHEDA GIRD)
|
1706004027NRG24281220230263067
|
29/12/2023
|
Jyotesh Dhakad
|
1706004027WL022952
|
Jyotesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685512922
|
|
JyoteshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_291223FTO_412553
|
Canara Bank
|
CNRB0002860
|
GUNA
|
1547
|
|
2
|
GUNA
|
MP1706004_291223FTO_412553
|
Central Bank Of India
|
CBIN0282156
|
GUNA
|
1326
|
|
3
|
GUNA
|
MP1706004_291223FTO_412553
|
State Bank of India
|
SBIN0003849
|
GUNA
|
1326
|
|
4
|
GUNA
|
MP1706004_291223FTO_412553
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
2652
|
|
5
|
GUNA
|
MP1706004_291223FTO_412553
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
1326
|
|
6
|
GUNA
|
MP1706004_291223FTO_412553
|
Union Bank of India
|
UBIN0572128
|
Myana
|
1326
|
|
7
|
GUNA
|
MP1706004_291223FTO_412553
|
Kotak Mahindra Bank Ltd.
|
KKBK0005921
|
Ashoknagar
|
1326
|
|
8
|
GUNA
|
MP1706004_291223FTO_412553
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
9
|
GUNA
|
MP1706004_291223FTO_412553
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
10
|
GUNA
|
MP1706004_291223FTO_412553
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2652
|
|
11
|
GUNA
|
MP1706004_291223FTO_412553
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|