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-06-004-057-003/323-A (HARIPUR)
|
1706004000NRG24311020230197500
|
31/10/2023
|
Raju Lodha
|
1706004WL017828
|
Raju Lodha
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
RajuLodha
|
CANARA BANK(508532)
|
2
|
GUNA
|
MP-06-004-057-003/323-A (HARIPUR)
|
1706004000NRG24311020230197501
|
31/10/2023
|
Raju Lodha
|
1706004WL017828
|
Raju Lodha
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
RajuLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-057-003/57-B (HARIPUR)
|
1706004000NRG24311020230197507
|
31/10/2023
|
Monu
|
1706004WL017828
|
Monu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GUNA
|
MP-06-004-057-003/57-B (HARIPUR)
|
1706004000NRG24311020230197508
|
31/10/2023
|
Monu
|
1706004WL017828
|
Monu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-057-003/264-D (HARIPUR)
|
1706004000NRG24311020230197495
|
31/10/2023
|
Neetu bai Sehariya
|
1706004WL017828
|
Neetu bai Sehariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
NeetubaiSehariya
|
STATE BANK OF INDIA(508548)
|
6
|
GUNA
|
MP-06-004-057-003/321-B (HARIPUR)
|
1706004000NRG24311020230197498
|
31/10/2023
|
GYAN SINGH LODHA
|
1706004WL017828
|
GYAN SINGH LODHA
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
GYANSINGHLODHA
|
HDFC BANK LTD(607152)
|
7
|
GUNA
|
MP-06-004-057-003/321-B (HARIPUR)
|
1706004000NRG24311020230197499
|
31/10/2023
|
GYAN SINGH LODHA
|
1706004WL017828
|
GYAN SINGH LODHA
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
GYANSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
8
|
GUNA
|
MP-06-004-057-003/97-B (HARIPUR)
|
1706004000NRG24311020230197511
|
31/10/2023
|
KALLU MALVIYA
|
1706004WL017828
|
KALLU MALVIYA
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004000NRG24311020230197487
|
31/10/2023
|
GulaYadav
|
1706004WL017828
|
GulaYadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
GulaYadav
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-057-003/441-A (HARIPUR)
|
1706004000NRG24311020230197503
|
31/10/2023
|
Manorama Yadav
|
1706004WL017828
|
Manorama Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
ManoramaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-057-001/273-A (HARIPUR)
|
1706004000NRG24311020230197482
|
31/10/2023
|
VIKESH YADAV
|
1706004WL017828
|
VIKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
VIKESHYADAV
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-057-001/273-B (HARIPUR)
|
1706004000NRG24311020230197483
|
31/10/2023
|
Vishnu
|
1706004WL017828
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
13
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004000NRG24311020230197484
|
31/10/2023
|
Indra Bhan
|
1706004WL017828
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004000NRG24311020230197485
|
31/10/2023
|
Indra Bhan
|
1706004WL017828
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-057-003/2-A (HARIPUR)
|
1706004000NRG24311020230197492
|
31/10/2023
|
SHEDURAM
|
1706004WL017828
|
SHEDURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
SHEDURAM
|
ICICI BANK LTD(508534)
|
16
|
GUNA
|
MP-06-004-057-003/2-A (HARIPUR)
|
1706004000NRG24311020230197493
|
31/10/2023
|
SHEDURAM
|
1706004WL017828
|
SHEDURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
SHEDURAM
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-057-003/319-B (HARIPUR)
|
1706004000NRG24311020230197496
|
31/10/2023
|
Hemraj
|
1706004WL017828
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Hemraj
|
BANK OF INDIA(508505)
|
18
|
GUNA
|
MP-06-004-057-003/57-A (HARIPUR)
|
1706004000NRG24311020230197505
|
31/10/2023
|
Vinod
|
1706004WL017828
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004000NRG24311020230197486
|
31/10/2023
|
Ajab Singh
|
1706004WL017828
|
Ajab Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-057-003/110-A (HARIPUR)
|
1706004000NRG24311020230197490
|
31/10/2023
|
Mhor Singh
|
1706004WL017828
|
Mhor Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
GUNA
|
MP-06-004-057-003/110-A (HARIPUR)
|
1706004000NRG24311020230197491
|
31/10/2023
|
Saroj Bai
|
1706004WL017828
|
Saroj Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
SarojBai
|
HDFC BANK LTD(607152)
|
22
|
GUNA
|
MP-06-004-057-003/264-D (HARIPUR)
|
1706004000NRG24311020230197494
|
31/10/2023
|
Sukharam singh Sehariya
|
1706004WL017828
|
Sukharam singh Sehariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
SukharamsinghSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
GUNA
|
MP-06-004-057-003/319-B (HARIPUR)
|
1706004000NRG24311020230197497
|
31/10/2023
|
Hemraj
|
1706004WL017828
|
Hemraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-057-003/441 (HARIPUR)
|
1706004000NRG24311020230197502
|
31/10/2023
|
Krishna Bai Yadav
|
1706004WL017828
|
Krishna Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
KrishnaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUNA
|
MP-06-004-057-003/45-C (HARIPUR)
|
1706004000NRG24311020230197504
|
31/10/2023
|
Kunwar Lal Lodha
|
1706004WL017828
|
Kunwar Lal Lodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
KunwarLalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-057-003/57-C (HARIPUR)
|
1706004000NRG24311020230197509
|
31/10/2023
|
Kamal singh
|
1706004WL017828
|
Kamal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-057-003/57-C (HARIPUR)
|
1706004000NRG24311020230197510
|
31/10/2023
|
Kamal singh
|
1706004WL017828
|
Kamal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288523366
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|