|
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-06-004-050-001/60
(AGARA)
|
1706004050NRG24170120240286145
|
17/01/2024
|
BANTI
|
1706004050WL025148
|
BANTI
|
00415
|
SBIN0030081
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706513184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNA
|
MP-06-004-050-005/21
(AGARA)
|
1706004050NRG24170120240286156
|
17/01/2024
|
Ram Singh
|
1706004050WL025148
|
Ram Singh
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-050-005/21
(AGARA)
|
1706004050NRG24170120240286155
|
17/01/2024
|
Ram Singh
|
1706004050WL025148
|
Ram Singh
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24170120240286144
|
17/01/2024
|
Kamar bai
|
1706004050WL025148
|
Kamar bai
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-050-005/41
(AGARA)
|
1706004050NRG24170120240286157
|
17/01/2024
|
noor singh barela
|
1706004050WL025148
|
noor singh barela
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
noorsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24170120240286159
|
17/01/2024
|
ganpat
|
1706004050WL025148
|
ganpat
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24170120240286153
|
17/01/2024
|
Roop Singh
|
1706004050WL025148
|
Roop Singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-050-006/135
(AGARA)
|
1706004050NRG24170120240286161
|
17/01/2024
|
rem singh
|
1706004050WL025148
|
rem singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
remsingh
|
UCO BANK(607066)
|
|
9
|
GUNA
|
MP-06-004-050-006/143
(AGARA)
|
1706004050NRG24170120240286163
|
17/01/2024
|
Pratap
|
1706004050WL025148
|
Pratap
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Pratap
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24170120240286154
|
17/01/2024
|
Rajita Bhilala
|
1706004050WL025148
|
Rajita Bhilala
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
RajitaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24170120240286143
|
17/01/2024
|
Pappu
|
1706004050WL025148
|
Pappu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-050-006/135
(AGARA)
|
1706004050NRG24170120240286162
|
17/01/2024
|
durga bai
|
1706004050WL025148
|
durga bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24170120240286150
|
17/01/2024
|
Besta
|
1706004050WL025148
|
Besta
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706513184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24170120240286149
|
17/01/2024
|
Besta
|
1706004050WL025148
|
Besta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24170120240286152
|
17/01/2024
|
Madan
|
1706004050WL025148
|
Madan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24170120240286151
|
17/01/2024
|
Madan
|
1706004050WL025148
|
Madan
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706513184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24170120240286166
|
17/01/2024
|
Gul Singh
|
1706004050WL025148
|
Gul Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
GulSingh
|
UCO BANK(607066)
|
|
18
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24170120240286165
|
17/01/2024
|
Gul Singh
|
1706004050WL025148
|
Gul Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
GulSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24170120240286168
|
17/01/2024
|
Fhull Singh
|
1706004050WL025148
|
Fhull Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
FhullSingh
|
UCO BANK(607066)
|
|
20
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24170120240286167
|
17/01/2024
|
Fhull Singh
|
1706004050WL025148
|
Fhull Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
FhullSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-050-006/8
(AGARA)
|
1706004050NRG24170120240286172
|
17/01/2024
|
Geeta Bai
|
1706004050WL025148
|
Geeta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706513184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
GUNA
|
MP-06-004-050-006/8
(AGARA)
|
1706004050NRG24170120240286171
|
17/01/2024
|
Geeta Bai
|
1706004050WL025148
|
Geeta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24170120240286133
|
17/01/2024
|
Baalu
|
1706004050WL025148
|
Baalu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24170120240286134
|
17/01/2024
|
Balu
|
1706004050WL025148
|
Balu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24170120240286136
|
17/01/2024
|
Maya Bai
|
1706004050WL025148
|
Maya Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24170120240286135
|
17/01/2024
|
Maya Bai
|
1706004050WL025148
|
Maya Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
MayaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24170120240286138
|
17/01/2024
|
Karan
|
1706004050WL025148
|
Karan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24170120240286137
|
17/01/2024
|
karn singh
|
1706004050WL025148
|
karn singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24170120240286140
|
17/01/2024
|
Kresh
|
1706004050WL025148
|
Kresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24170120240286139
|
17/01/2024
|
Kresh
|
1706004050WL025148
|
Kresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24170120240286142
|
17/01/2024
|
sushila bai
|
1706004050WL025148
|
sushila bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24170120240286141
|
17/01/2024
|
sushila bai
|
1706004050WL025148
|
sushila bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24170120240286146
|
17/01/2024
|
Sugan Bai
|
1706004050WL025148
|
Sugan Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24170120240286148
|
17/01/2024
|
Baijanti
|
1706004050WL025148
|
Baijanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24170120240286147
|
17/01/2024
|
Baijanti
|
1706004050WL025148
|
Baijanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-050-005/41
(AGARA)
|
1706004050NRG24170120240286158
|
17/01/2024
|
Raha Bai
|
1706004050WL025148
|
Raha Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
RahaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24170120240286160
|
17/01/2024
|
Jhumki bai
|
1706004050WL025148
|
Jhumki bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
Jhumkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-050-006/146
(AGARA)
|
1706004050NRG24170120240286164
|
17/01/2024
|
ramjilal
|
1706004050WL025148
|
ramjilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-050-006/7
(AGARA)
|
1706004050NRG24170120240286170
|
17/01/2024
|
Kali Bai
|
1706004050WL025148
|
Kali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-050-006/7
(AGARA)
|
1706004050NRG24170120240286169
|
17/01/2024
|
Kali Bai
|
1706004050WL025148
|
Kali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
KaliBai
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-050-006/9-A
(AGARA)
|
1706004050NRG24170120240286173
|
17/01/2024
|
ITAR SINGH
|
1706004050WL025148
|
ITAR SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706513184
|
|
ITARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|