|
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-06-004-073-004/798
(PARSODA)
|
1706004073NRG24120720230100894
|
12/07/2023
|
chain
|
1706004073WL006209
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
chain
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-073-006/92-B
(PARSODA)
|
1706004073NRG24120720230100933
|
12/07/2023
|
Sumintra
|
1706004073WL006209
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Sumintra
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-095-001/73-A
(MAJHOLA)
|
1706004095NRG24120720230100945
|
12/07/2023
|
HEMRAJ YADAV
|
1706004095WL006220
|
HEMRAJ YADAV
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120173
|
|
HEMRAJYADAV
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-095-004/165-B
(MAJHOLA)
|
1706004095NRG24120720230100936
|
12/07/2023
|
RAMJILAL
|
1706004095WL006211
|
RAMJILAL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120173
|
|
RAMJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-033-009/10
(BHIDRA)
|
1706004033NRG24120720230100804
|
12/07/2023
|
ramkirshna
|
1706004033WL006202
|
ramkirshna
|
00051
|
MAHB0001759
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120173
|
|
ramkirshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-073-004/120-B
(PARSODA)
|
1706004073NRG24120720230100861
|
12/07/2023
|
Jagdees
|
1706004073WL006208
|
Jagdees
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Jagdees
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-073-004/795
(PARSODA)
|
1706004073NRG24120720230100891
|
12/07/2023
|
devi bai
|
1706004073WL006209
|
devi bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
devibai
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-073-006/88-B
(PARSODA)
|
1706004073NRG24120720230100926
|
12/07/2023
|
desraj
|
1706004073WL006209
|
desraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
desraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24120720230100552
|
12/07/2023
|
Bhagirat
|
1706004053WL006194
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Bhagirat
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-053-004/133
(DUNGASRA)
|
1706004053NRG24120720230100555
|
12/07/2023
|
Raghuveer
|
1706004053WL006194
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Raghuveer
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24120720230100635
|
12/07/2023
|
Kishan singh kushwah
|
1706004053WL006195
|
Kishan singh kushwah
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Kishansinghkushwah
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24120720230100680
|
12/07/2023
|
Harveersingh
|
1706004053WL006196
|
Harveersingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Harveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-095-002/23-B
(MAJHOLA)
|
1706004095NRG24120720230100938
|
12/07/2023
|
SARVADI BAI
|
1706004095WL006213
|
SARVADI BAI
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120173
|
|
SARVADIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-073-004/11-A
(PARSODA)
|
1706004073NRG24120720230100859
|
12/07/2023
|
Jasman
|
1706004073WL006208
|
Jasman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24120720230100741
|
12/07/2023
|
Manish
|
1706004045WL006197
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-053-001/14
(DUNGASRA)
|
1706004053NRG24120720230100545
|
12/07/2023
|
halke
|
1706004053WL006193
|
halke
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120173
|
|
halke
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24120720230100607
|
12/07/2023
|
brijmohan
|
1706004053WL006195
|
brijmohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
brijmohan
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-053-004/542
(DUNGASRA)
|
1706004053NRG24120720230100614
|
12/07/2023
|
Banti bai
|
1706004053WL006195
|
Banti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Bantibai
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-053-004/599
(DUNGASRA)
|
1706004053NRG24120720230100644
|
12/07/2023
|
Reena bai
|
1706004053WL006195
|
Reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-045-002/855
(IMJHARA)
|
1706004045NRG24120720230100748
|
12/07/2023
|
VEERU
|
1706004045WL006197
|
VEERU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
VEERU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-053-004/206
(DUNGASRA)
|
1706004053NRG24120720230100546
|
12/07/2023
|
Bharat singh
|
1706004053WL006193
|
Bharat singh
|
00415
|
SBIN0030391
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120173
|
|
Bharatsingh
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-073-004/141-B
(PARSODA)
|
1706004073NRG24120720230100864
|
12/07/2023
|
Lakhan
|
1706004073WL006208
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Lakhan
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-073-004/79
(PARSODA)
|
1706004073NRG24120720230100887
|
12/07/2023
|
Mohan Singh
|
1706004073WL006209
|
Mohan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24120720230100649
|
12/07/2023
|
Fool gir
|
1706004053WL006195
|
Fool gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Foolgir
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG24120720230100698
|
12/07/2023
|
Upendra Sharma
|
1706004053WL006196
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
UpendraSharma
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-053-004/98
(DUNGASRA)
|
1706004053NRG24120720230100721
|
12/07/2023
|
Dalchandra
|
1706004053WL006196
|
Dalchandra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Dalchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24120720230100677
|
12/07/2023
|
AAjad khan
|
1706004053WL006196
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
AAjadkhan
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24120720230100676
|
12/07/2023
|
AAjad khan
|
1706004053WL006196
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
AAjadkhan
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-053-004/204
(DUNGASRA)
|
1706004053NRG24120720230100584
|
12/07/2023
|
GANESHRAM
|
1706004053WL006194
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
GANESHRAM
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24120720230100733
|
12/07/2023
|
Kishansingh
|
1706004053WL006196
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Kishansingh
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-073-004/109-C
(PARSODA)
|
1706004073NRG24120720230100856
|
12/07/2023
|
Rahul basor
|
1706004073WL006208
|
Rahul basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Rahulbasor
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-073-004/109-C
(PARSODA)
|
1706004073NRG24120720230100857
|
12/07/2023
|
Rahul basor
|
1706004073WL006208
|
Rahul basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Rahulbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-073-004/147-D
(PARSODA)
|
1706004073NRG24120720230100871
|
12/07/2023
|
Dharam singh
|
1706004073WL006208
|
Dharam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
Dharamsingh
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-073-004/97-D
(PARSODA)
|
1706004073NRG24120720230100920
|
12/07/2023
|
rajkumar
|
1706004073WL006209
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120173
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNA
|
MP1706004_120723FTO_161201
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
4641
|
|
2
|
GUNA
|
MP1706004_120723FTO_161201
|
Bank of Maharastra
|
MAHB0001759
|
Guna
|
2652
|
|
3
|
GUNA
|
MP1706004_120723FTO_161201
|
Canara Bank
|
CNRB0002860
|
GUNA
|
1326
|
|
4
|
GUNA
|
MP1706004_120723FTO_161201
|
Central Bank Of India
|
CBIN0282156
|
GUNA
|
2652
|
|
5
|
GUNA
|
MP1706004_120723FTO_161201
|
Punjab National Bank
|
PUNB0061010
|
Guna
|
5304
|
|
6
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0003849
|
GUNA
|
2652
|
|
7
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
1326
|
|
8
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
1326
|
|
9
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
7293
|
|
10
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0030196
|
PAGARA
|
1326
|
|
11
|
GUNA
|
MP1706004_120723FTO_161201
|
State Bank of India
|
SBIN0030391
|
COLLECTORATE , GUNA
|
5967
|
|
12
|
GUNA
|
MP1706004_120723FTO_161201
|
Union Bank of India
|
UBIN0572128
|
Myana
|
3978
|
|
13
|
GUNA
|
MP1706004_120723FTO_161201
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
HAT ROAD GUNA
|
2652
|
|
14
|
GUNA
|
MP1706004_120723FTO_161201
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAYANA
|
5304
|
|
15
|
GUNA
|
MP1706004_120723FTO_161201
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
2652
|