|
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
|
GUNOR
|
MP-09-003-052-001/20
(RICHHOUDA)
|
1709003052NRG24140220240527026
|
14/02/2024
|
Jagdeesh Prasad Mishra
|
1709003052WL042534
|
Jagdeesh Prasad Mishra
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
JagdeeshPrasadMishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-052-001/64
(RICHHOUDA)
|
1709003052NRG24140220240527038
|
14/02/2024
|
MATADEEN VISHWAKARMA
|
1709003052WL042534
|
MATADEEN VISHWAKARMA
|
00078
|
CNRB0004114
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
MATADEENVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-052-001/61-A
(RICHHOUDA)
|
1709003052NRG24140220240527037
|
14/02/2024
|
Vidya Charan Mishra
|
1709003052WL042534
|
Vidya Charan Mishra
|
00089
|
CBIN0282158
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
VidyaCharanMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-052-001/166-A
(RICHHOUDA)
|
1709003052NRG24140220240527022
|
14/02/2024
|
LAXMIKANT PATEL
|
1709003052WL042534
|
LAXMIKANT PATEL
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
LAXMIKANTPATEL
|
INDIAN BANK(607105)
|
|
5
|
GUNOR
|
MP-09-003-052-001/166-A
(RICHHOUDA)
|
1709003052NRG24140220240527023
|
14/02/2024
|
SANDHYA PATEL
|
1709003052WL042534
|
SANDHYA PATEL
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
SANDHYAPATEL
|
INDIAN BANK(607105)
|
|
6
|
GUNOR
|
MP-09-003-052-001/32
(RICHHOUDA)
|
1709003052NRG24140220240527032
|
14/02/2024
|
RAM BHAGAT SONI
|
1709003052WL042534
|
RAM BHAGAT SONI
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
11/04/2024
|
|
273565250
|
|
RAMBHAGATSONI
|
INDIAN BANK(607105)
|
|
7
|
GUNOR
|
MP-09-003-052-001/32
(RICHHOUDA)
|
1709003052NRG24140220240527033
|
14/02/2024
|
Ramji Soni
|
1709003052WL042534
|
Ramji Soni
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
11/04/2024
|
|
273565250
|
|
RamjiSoni
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-052-001/57-A
(RICHHOUDA)
|
1709003052NRG24140220240527036
|
14/02/2024
|
ABHISHEK MISHRA
|
1709003052WL042534
|
ABHISHEK MISHRA
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
ABHISHEKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-052-001/139
(RICHHOUDA)
|
1709003052NRG24140220240527020
|
14/02/2024
|
SUGGANBAI
|
1709003052WL042534
|
SUGGANBAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
SUGGANBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-052-001/157
(RICHHOUDA)
|
1709003052NRG24140220240527021
|
14/02/2024
|
KANDHI LAL SEN
|
1709003052WL042534
|
KANDHI LAL SEN
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
KANDHILALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNOR
|
MP-09-003-052-001/17
(RICHHOUDA)
|
1709003052NRG24140220240527017
|
14/02/2024
|
ASHOK KUMAR
|
1709003052WL042533
|
ASHOK KUMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-052-001/18
(RICHHOUDA)
|
1709003052NRG24140220240527024
|
14/02/2024
|
MUNNI BAI SONI
|
1709003052WL042534
|
MUNNI BAI SONI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
MUNNIBAISONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-052-001/183-A
(RICHHOUDA)
|
1709003052NRG24140220240527025
|
14/02/2024
|
HAR PRASAD NAMDEV
|
1709003052WL042534
|
HAR PRASAD NAMDEV
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
HARPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-052-001/20
(RICHHOUDA)
|
1709003052NRG24140220240527027
|
14/02/2024
|
PAN BAI
|
1709003052WL042534
|
PAN BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-052-001/208
(RICHHOUDA)
|
1709003052NRG24140220240527028
|
14/02/2024
|
surajprasad vishwakarma
|
1709003052WL042534
|
surajprasad vishwakarma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
surajprasadvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
GUNOR
|
MP-09-003-052-001/217
(RICHHOUDA)
|
1709003052NRG24140220240527030
|
14/02/2024
|
jaleba bai patel
|
1709003052WL042534
|
jaleba bai patel
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
jalebabaipatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-052-001/217
(RICHHOUDA)
|
1709003052NRG24140220240527029
|
14/02/2024
|
PYARE LAL PATEL
|
1709003052WL042534
|
PYARE LAL PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
PYARELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-052-001/244
(RICHHOUDA)
|
1709003052NRG24140220240527005
|
14/02/2024
|
BHAGCHAND
|
1709003052WL042531
|
BHAGCHAND
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-052-001/259
(RICHHOUDA)
|
1709003052NRG24140220240527007
|
14/02/2024
|
GEETA BAI
|
1709003052WL042531
|
GEETA BAI
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-052-001/259
(RICHHOUDA)
|
1709003052NRG24140220240527006
|
14/02/2024
|
RAMESH VISHWKARMA
|
1709003052WL042531
|
RAMESH VISHWKARMA
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
RAMESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-052-001/310
(RICHHOUDA)
|
1709003052NRG24140220240527031
|
14/02/2024
|
SANTOSH KUMAR
|
1709003052WL042534
|
SANTOSH KUMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-052-001/312
(RICHHOUDA)
|
1709003052NRG24140220240527008
|
14/02/2024
|
CHUNNILAL KUSHWAHA
|
1709003052WL042531
|
CHUNNILAL KUSHWAHA
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
CHUNNILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-052-001/40-A
(RICHHOUDA)
|
1709003052NRG24140220240527009
|
14/02/2024
|
KIRANBAI DAHAYAT
|
1709003052WL042531
|
KIRANBAI DAHAYAT
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
KIRANBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-052-001/50-B
(RICHHOUDA)
|
1709003052NRG24140220240527034
|
14/02/2024
|
UMAKANT DWIVEDE
|
1709003052WL042534
|
UMAKANT DWIVEDE
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
UMAKANTDWIVEDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-052-001/57-A
(RICHHOUDA)
|
1709003052NRG24140220240527035
|
14/02/2024
|
Bansh Gopal Sharma
|
1709003052WL042534
|
Bansh Gopal Sharma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
BanshGopalSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-052-001/67
(RICHHOUDA)
|
1709003052NRG24140220240527010
|
14/02/2024
|
PAPPU VISHWKARMA
|
1709003052WL042531
|
PAPPU VISHWKARMA
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
PAPPUVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-052-001/68
(RICHHOUDA)
|
1709003052NRG24140220240527039
|
14/02/2024
|
SALEEM
|
1709003052WL042534
|
SALEEM
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-052-001/76
(RICHHOUDA)
|
1709003052NRG24140220240527018
|
14/02/2024
|
RAJJAK MOHAMMAD
|
1709003052WL042533
|
RAJJAK MOHAMMAD
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565250
|
|
RAJJAKMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNOR
|
MP-09-003-052-001/91-A
(RICHHOUDA)
|
1709003052NRG24140220240527011
|
14/02/2024
|
SIYARAM PATEL
|
1709003052WL042531
|
SIYARAM PATEL
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565250
|
|
SIYARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-052-001/99
(RICHHOUDA)
|
1709003052NRG24140220240527019
|
14/02/2024
|
vednarayan
|
1709003052WL042533
|
vednarayan
|
00415
|
SBIN0006255
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20775
|
20775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27415
|
27415
|
|
|
|
|
|
|
|