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-06-004-035-003/145 (PURENI)
|
1706004035NRG24290720230112685
|
29/07/2023
|
hokum
|
1706004035WL007752
|
hokum
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299068544
|
|
hokum
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GUNA
|
MP-06-004-095-001/145 (MAJHOLA)
|
1706004095NRG24290720230112877
|
29/07/2023
|
rajesh
|
1706004095WL007803
|
rajesh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299068544
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-095-001/39-A (MAJHOLA)
|
1706004095NRG24290720230112880
|
29/07/2023
|
Sa vsingh
|
1706004095WL007805
|
Sa vsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
Savsingh
|
STATE BANK OF INDIA(508548)
|
4
|
GUNA
|
MP-06-004-095-001/64-A (MAJHOLA)
|
1706004095NRG24290720230112883
|
29/07/2023
|
chanda pateliya
|
1706004095WL007807
|
chanda pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
chandapateliya
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-095-003/66 (MAJHOLA)
|
1706004095NRG24290720230112890
|
29/07/2023
|
pappu
|
1706004095WL007814
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-015-003/98 (HILAGANA)
|
1706004015NRG24290720230112781
|
29/07/2023
|
sugan bai
|
1706004015WL007764
|
sugan bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
suganbai
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-095-001/80-A (MAJHOLA)
|
1706004095NRG24290720230112873
|
29/07/2023
|
vanita
|
1706004095WL007799
|
vanita
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299068544
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GUNA
|
MP-06-004-095-001/94 (MAJHOLA)
|
1706004095NRG24290720230112875
|
29/07/2023
|
kallu
|
1706004095WL007801
|
kallu
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-002-001/173 (GARHA)
|
1706004002NRG24290720230112822
|
29/07/2023
|
RAJENDRA KUMAR
|
1706004002WL007788
|
RAJENDRA KUMAR
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299068544
|
|
RAJENDRAKUMAR
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-048-001/278 (BHADORA)
|
1706004048NRG24280720230112604
|
29/07/2023
|
PHOOL BAI
|
1706004048WL007735
|
PHOOL BAI
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
02/08/2023
|
|
299068544
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-015-001/318 (HILAGANA)
|
1706004015NRG24290720230112778
|
29/07/2023
|
soma aahirvar
|
1706004015WL007764
|
soma aahirvar
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
somaaahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-095-003/72 (MAJHOLA)
|
1706004095NRG24290720230112874
|
29/07/2023
|
DHAPPUSINGH
|
1706004095WL007800
|
DHAPPUSINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
DHAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-095-003/72 (MAJHOLA)
|
1706004095NRG24290720230112870
|
29/07/2023
|
KANCHANALAL
|
1706004095WL007796
|
KANCHANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
KANCHANALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-032-003/30 (MAKRAWADA)
|
1706004000NRG24290720230112904
|
29/07/2023
|
tuti bai
|
1706004WL007824
|
tuti bai
|
00349
|
PSIB0000314
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299068544
|
|
tutibai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-095-001/96 (MAJHOLA)
|
1706004095NRG24290720230112893
|
29/07/2023
|
makni bai
|
1706004095WL007817
|
makni bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
maknibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-095-001/64-A (MAJHOLA)
|
1706004095NRG24290720230112872
|
29/07/2023
|
rakesh pateliya
|
1706004095WL007798
|
rakesh pateliya
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
17
|
GUNA
|
MP-06-004-095-001/79-B (MAJHOLA)
|
1706004095NRG24290720230112881
|
29/07/2023
|
kishan singh
|
1706004095WL007806
|
kishan singh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299068544
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-015-003/75 (HILAGANA)
|
1706004015NRG24290720230112779
|
29/07/2023
|
prem singh
|
1706004015WL007764
|
prem singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-095-001/145 (MAJHOLA)
|
1706004095NRG24290720230112879
|
29/07/2023
|
jhabli bai
|
1706004095WL007804
|
jhabli bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299068544
|
|
jhablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-095-001/67-A (MAJHOLA)
|
1706004095NRG24290720230112896
|
29/07/2023
|
ramila bai
|
1706004095WL007820
|
ramila bai
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
03/08/2023
|
|
299068544
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-095-001/8-A (MAJHOLA)
|
1706004095NRG24290720230112895
|
29/07/2023
|
hanumantsingh
|
1706004095WL007819
|
hanumantsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
hanumantsingh
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-095-001/80-B (MAJHOLA)
|
1706004095NRG24290720230112886
|
29/07/2023
|
Rakesh
|
1706004095WL007810
|
Rakesh
|
00415
|
SBIN0003849
|
363
|
363
|
Processed
|
02/08/2023
|
|
299068544
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
GUNA
|
MP-06-004-095-002/21-B (MAJHOLA)
|
1706004095NRG24290720230112876
|
29/07/2023
|
rekha bai
|
1706004095WL007802
|
rekha bai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8761
|
8761
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-048-001/1207 (BHADORA)
|
1706004048NRG24280720230112601
|
29/07/2023
|
Dalupa
|
1706004048WL007735
|
Dalupa
|
00415
|
SBIN0030168
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299068544
|
|
Dalupa
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-048-001/1243 (BHADORA)
|
1706004048NRG24280720230112641
|
29/07/2023
|
Kishan
|
1706004048WL007737
|
Kishan
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299068544
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-048-001/175 (BHADORA)
|
1706004048NRG24280720230112603
|
29/07/2023
|
KHACHCHU
|
1706004048WL007735
|
KHACHCHU
|
00415
|
SBIN0030168
|
816
|
816
|
Processed
|
02/08/2023
|
|
299068544
|
|
KHACHCHU
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-095-003/71 (MAJHOLA)
|
1706004095NRG24290720230112891
|
29/07/2023
|
bhura sehariya
|
1706004095WL007815
|
bhura sehariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
bhurasehariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-021-001/15-D (MAHUR)
|
1706004000NRG24290720230112900
|
29/07/2023
|
nilam
|
1706004WL007822
|
nilam
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068544
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-025-002/261 (KHEJRA)
|
1706004000NRG24290720230112898
|
29/07/2023
|
javed
|
1706004WL007821
|
javed
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068544
|
|
javed
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-025-002/261 (KHEJRA)
|
1706004000NRG24290720230112897
|
29/07/2023
|
javed
|
1706004WL007821
|
javed
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068544
|
|
javed
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-025-002/261 (KHEJRA)
|
1706004000NRG24290720230112899
|
29/07/2023
|
javed khan
|
1706004WL007821
|
javed khan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068544
|
|
javedkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-048-001/792 (BHADORA)
|
1706004048NRG24280720230112605
|
29/07/2023
|
RAGHUVEER
|
1706004048WL007735
|
RAGHUVEER
|
00468
|
UBIN0541061
|
816
|
816
|
Processed
|
03/08/2023
|
|
299068544
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-048-001/1242 (BHADORA)
|
1706004048NRG24280720230112640
|
29/07/2023
|
Haricharan
|
1706004048WL007737
|
Haricharan
|
00468
|
UBIN0572128
|
408
|
408
|
Processed
|
03/08/2023
|
|
299068544
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GUNA
|
MP-06-004-048-001/1242 (BHADORA)
|
1706004048NRG24280720230112639
|
29/07/2023
|
Haricharan
|
1706004048WL007737
|
Haricharan
|
00468
|
UBIN0572128
|
816
|
816
|
Processed
|
03/08/2023
|
|
299068544
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-002-001/223 (GARHA)
|
1706004002NRG24290720230112823
|
29/07/2023
|
RAJU CHORASIYA
|
1706004002WL007788
|
RAJU CHORASIYA
|
00468
|
UBIN0911542
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299068544
|
|
RAJUCHORASIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-014-003/198-A (PANJ)
|
1706004000NRG24290720230112902
|
29/07/2023
|
Laxmi Bai
|
1706004WL007823
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299068544
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
GUNA
|
MP-06-004-032-003/21 (MAKRAWADA)
|
1706004000NRG24290720230112903
|
29/07/2023
|
khajuri
|
1706004WL007824
|
khajuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068544
|
|
khajuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-014-003/198-A (PANJ)
|
1706004000NRG24290720230112901
|
29/07/2023
|
Balbant singh
|
1706004WL007823
|
Balbant singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299068544
|
|
Balbantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-015-001/243 (HILAGANA)
|
1706004015NRG24290720230112777
|
29/07/2023
|
nanni bai
|
1706004015WL007764
|
nanni bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
nannibai
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-048-001/1186 (BHADORA)
|
1706004048NRG24280720230112600
|
29/07/2023
|
Rajkumar
|
1706004048WL007735
|
Rajkumar
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/08/2023
|
|
299068544
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
41
|
GUNA
|
MP-06-004-095-001/11-A (MAJHOLA)
|
1706004095NRG24290720230112882
|
29/07/2023
|
sangeeta
|
1706004095WL007807
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299068544
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GUNA
|
MP-06-004-095-001/21 (MAJHOLA)
|
1706004095NRG24290720230112892
|
29/07/2023
|
magan
|
1706004095WL007816
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
magan
|
BANK OF BARODA(606985)
|
43
|
GUNA
|
MP-06-004-095-001/21-A (MAJHOLA)
|
1706004095NRG24290720230112887
|
29/07/2023
|
rakesh
|
1706004095WL007811
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299068544
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
GUNA
|
MP-06-004-095-001/72-C (MAJHOLA)
|
1706004095NRG24290720230112878
|
29/07/2023
|
makhan
|
1706004095WL007803
|
makhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299068544
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
GUNA
|
MP-06-004-095-001/9-A (MAJHOLA)
|
1706004095NRG24290720230112868
|
29/07/2023
|
pappu
|
1706004095WL007795
|
pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
46
|
GUNA
|
MP-06-004-095-003/39-C (MAJHOLA)
|
1706004095NRG24290720230112884
|
29/07/2023
|
lashi seharya
|
1706004095WL007808
|
lashi seharya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299068544
|
|
lashiseharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-095-003/62 (MAJHOLA)
|
1706004095NRG24290720230112869
|
29/07/2023
|
mansingh
|
1706004095WL007796
|
mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-095-004/11-A (MAJHOLA)
|
1706004095NRG24290720230112885
|
29/07/2023
|
sanjam
|
1706004095WL007809
|
sanjam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-095-004/175 (MAJHOLA)
|
1706004095NRG24290720230112888
|
29/07/2023
|
prakash
|
1706004095WL007812
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
prakash
|
ICICI BANK LTD(508534)
|
50
|
GUNA
|
MP-06-004-095-004/34 (MAJHOLA)
|
1706004095NRG24290720230112867
|
29/07/2023
|
BHURA
|
1706004095WL007794
|
BHURA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
BHURA
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-095-004/42 (MAJHOLA)
|
1706004095NRG24290720230112889
|
29/07/2023
|
munni bai
|
1706004095WL007813
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068544
|
|
munnibai
|
BANK OF BARODA(606985)
|
52
|
GUNA
|
MP-06-004-095-004/44-A (MAJHOLA)
|
1706004095NRG24290720230112871
|
29/07/2023
|
Batan Singh
|
1706004095WL007797
|
Batan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299068544
|
|
BatanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24939
|
24939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92724
|
92724
|
|
|
|
|
|
|
|