|
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-06-004-009-001/1999-D
(SATANPUR)
|
1706004009NRG24271020230191936
|
27/10/2023
|
Ramkrishna Ahirwar
|
1706004009WL017513
|
Ramkrishna Ahirwar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
304991702
|
|
RamkrishnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNA
|
MP-06-004-009-003/1666
(SATANPUR)
|
1706004009NRG24271020230191940
|
27/10/2023
|
Rajendra
|
1706004009WL017514
|
Rajendra
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
10/11/2023
|
|
304991702
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-009-003/1672
(SATANPUR)
|
1706004009NRG24271020230191938
|
27/10/2023
|
kalyan singh
|
1706004009WL017513
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304991702
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-009-001/1999-A
(SATANPUR)
|
1706004009NRG24271020230191935
|
27/10/2023
|
Sunil Ojha
|
1706004009WL017513
|
Sunil Ojha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-003-001/206-A
(SINGHADI)
|
1706004003NRG24271020230191924
|
27/10/2023
|
arvind sehriya
|
1706004003WL017510
|
arvind sehriya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304991702
|
|
arvindsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-009-003/1680
(SATANPUR)
|
1706004009NRG24271020230191941
|
27/10/2023
|
Kasum Bai
|
1706004009WL017514
|
Kasum Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
10/11/2023
|
|
304991702
|
|
KasumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-009-001/1800
(SATANPUR)
|
1706004009NRG24271020230191939
|
27/10/2023
|
Rabina Bheel
|
1706004009WL017514
|
Rabina Bheel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
304991702
|
|
RabinaBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-013-002/73
(MAHUGARHA)
|
1706004013NRG24271020230191961
|
27/10/2023
|
IMRAT LAL
|
1706004013WL017516
|
IMRAT LAL
|
00662
|
BDBL0001372
|
221
|
221
|
Processed
|
10/11/2023
|
|
304991702
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-009-001/99
(SATANPUR)
|
1706004009NRG24271020230191937
|
27/10/2023
|
Kavita Bai Ahirwar
|
1706004009WL017513
|
Kavita Bai Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
304991702
|
|
KavitaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|