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-06-004-041-003/674 (HINOTIYA)
|
1706004041NRG24250520230021983
|
25/05/2023
|
harinandan
|
1706004041WL001410
|
harinandan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079425320
|
|
harinandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-056-002/153 (PURAPOSAR)
|
1706004056NRG24250520230021324
|
25/05/2023
|
BAHADUR SINGH LODHA
|
1706004056WL001372
|
BAHADUR SINGH LODHA
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425320
|
|
BAHADURSINGHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-028-003/18 (GOPALPURTAKTAIYA)
|
1706004000NRG24240520230020976
|
25/05/2023
|
Jaymandal
|
1706004WL001347
|
Jaymandal
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
31/05/2023
|
|
079425320
|
|
Jaymandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-049-003/1106 (LAHARKOTA)
|
1706004049NRG24250520230021589
|
25/05/2023
|
choronji
|
1706004049WL001389
|
choronji
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
choronji
|
(000000)
|
5
|
GUNA
|
MP-06-004-049-003/1106 (LAHARKOTA)
|
1706004049NRG24250520230021588
|
25/05/2023
|
choronji
|
1706004049WL001389
|
choronji
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
choronji
|
(000000)
|
6
|
GUNA
|
MP-06-004-049-003/1147 (LAHARKOTA)
|
1706004049NRG24250520230021566
|
25/05/2023
|
sanjay
|
1706004049WL001383
|
sanjay
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
sanjay
|
(000000)
|
7
|
GUNA
|
MP-06-004-049-003/1147 (LAHARKOTA)
|
1706004049NRG24250520230021565
|
25/05/2023
|
sanjay
|
1706004049WL001383
|
sanjay
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-049-003/10 (LAHARKOTA)
|
1706004049NRG24250520230021587
|
25/05/2023
|
Munesh
|
1706004049WL001389
|
Munesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
Munesh
|
(000000)
|
9
|
GUNA
|
MP-06-004-049-003/10 (LAHARKOTA)
|
1706004049NRG24250520230021586
|
25/05/2023
|
Munesh
|
1706004049WL001389
|
Munesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-049-003/1122 (LAHARKOTA)
|
1706004049NRG24250520230021538
|
25/05/2023
|
shitaram
|
1706004049WL001383
|
shitaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
shitaram
|
(000000)
|
11
|
GUNA
|
MP-06-004-049-003/1122 (LAHARKOTA)
|
1706004049NRG24250520230021537
|
25/05/2023
|
shitaram
|
1706004049WL001383
|
shitaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
shitaram
|
(000000)
|
12
|
GUNA
|
MP-06-004-049-003/1148 (LAHARKOTA)
|
1706004049NRG24250520230021568
|
25/05/2023
|
padam
|
1706004049WL001383
|
padam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
padam
|
(000000)
|
13
|
GUNA
|
MP-06-004-049-003/1148 (LAHARKOTA)
|
1706004049NRG24250520230021567
|
25/05/2023
|
padam
|
1706004049WL001383
|
padam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-028-005/11-C (GOPALPURTAKTAIYA)
|
1706004000NRG24240520230020961
|
25/05/2023
|
Raju
|
1706004WL001345
|
Raju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
31/05/2023
|
|
079425320
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-049-003/1124 (LAHARKOTA)
|
1706004049NRG24250520230021540
|
25/05/2023
|
chiman
|
1706004049WL001383
|
chiman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
chiman
|
(000000)
|
16
|
GUNA
|
MP-06-004-049-003/1124 (LAHARKOTA)
|
1706004049NRG24250520230021539
|
25/05/2023
|
chiman
|
1706004049WL001383
|
chiman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
chiman
|
(000000)
|
17
|
GUNA
|
MP-06-004-049-003/1125 (LAHARKOTA)
|
1706004049NRG24250520230021542
|
25/05/2023
|
panchi
|
1706004049WL001383
|
panchi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
panchi
|
(000000)
|
18
|
GUNA
|
MP-06-004-049-003/1125 (LAHARKOTA)
|
1706004049NRG24250520230021541
|
25/05/2023
|
panchi
|
1706004049WL001383
|
panchi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
panchi
|
(000000)
|
19
|
GUNA
|
MP-06-004-049-003/1126 (LAHARKOTA)
|
1706004049NRG24250520230021544
|
25/05/2023
|
geeta
|
1706004049WL001383
|
geeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
geeta
|
(000000)
|
20
|
GUNA
|
MP-06-004-049-003/1126 (LAHARKOTA)
|
1706004049NRG24250520230021543
|
25/05/2023
|
geeta
|
1706004049WL001383
|
geeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
geeta
|
(000000)
|
21
|
GUNA
|
MP-06-004-049-003/1127 (LAHARKOTA)
|
1706004049NRG24250520230021546
|
25/05/2023
|
bideshi bai
|
1706004049WL001383
|
bideshi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
bideshibai
|
(000000)
|
22
|
GUNA
|
MP-06-004-049-003/1127 (LAHARKOTA)
|
1706004049NRG24250520230021545
|
25/05/2023
|
bideshi bai
|
1706004049WL001383
|
bideshi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
bideshibai
|
(000000)
|
23
|
GUNA
|
MP-06-004-049-003/1129 (LAHARKOTA)
|
1706004049NRG24250520230021548
|
25/05/2023
|
ramkali
|
1706004049WL001383
|
ramkali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
ramkali
|
(000000)
|
24
|
GUNA
|
MP-06-004-049-003/1129 (LAHARKOTA)
|
1706004049NRG24250520230021547
|
25/05/2023
|
ramkali
|
1706004049WL001383
|
ramkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
ramkali
|
(000000)
|
25
|
GUNA
|
MP-06-004-049-003/1130 (LAHARKOTA)
|
1706004049NRG24250520230021550
|
25/05/2023
|
guddi
|
1706004049WL001383
|
guddi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
guddi
|
(000000)
|
26
|
GUNA
|
MP-06-004-049-003/1130 (LAHARKOTA)
|
1706004049NRG24250520230021549
|
25/05/2023
|
guddi
|
1706004049WL001383
|
guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
guddi
|
(000000)
|
27
|
GUNA
|
MP-06-004-049-003/1131 (LAHARKOTA)
|
1706004049NRG24250520230021552
|
25/05/2023
|
atar bai
|
1706004049WL001383
|
atar bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
atarbai
|
(000000)
|
28
|
GUNA
|
MP-06-004-049-003/1131 (LAHARKOTA)
|
1706004049NRG24250520230021551
|
25/05/2023
|
atar bai
|
1706004049WL001383
|
atar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
atarbai
|
(000000)
|
29
|
GUNA
|
MP-06-004-049-003/1132 (LAHARKOTA)
|
1706004049NRG24250520230021554
|
25/05/2023
|
raj bai
|
1706004049WL001383
|
raj bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
rajbai
|
(000000)
|
30
|
GUNA
|
MP-06-004-049-003/1132 (LAHARKOTA)
|
1706004049NRG24250520230021553
|
25/05/2023
|
raj bai
|
1706004049WL001383
|
raj bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
rajbai
|
(000000)
|
31
|
GUNA
|
MP-06-004-049-003/1133 (LAHARKOTA)
|
1706004049NRG24250520230021556
|
25/05/2023
|
gudiya
|
1706004049WL001383
|
gudiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
gudiya
|
(000000)
|
32
|
GUNA
|
MP-06-004-049-003/1133 (LAHARKOTA)
|
1706004049NRG24250520230021555
|
25/05/2023
|
gudiya
|
1706004049WL001383
|
gudiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
gudiya
|
(000000)
|
33
|
GUNA
|
MP-06-004-049-003/1134 (LAHARKOTA)
|
1706004049NRG24250520230021558
|
25/05/2023
|
jay kumari
|
1706004049WL001383
|
jay kumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
jaykumari
|
(000000)
|
34
|
GUNA
|
MP-06-004-049-003/1134 (LAHARKOTA)
|
1706004049NRG24250520230021557
|
25/05/2023
|
jay kumari
|
1706004049WL001383
|
jay kumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
jaykumari
|
(000000)
|
35
|
GUNA
|
MP-06-004-049-003/1135 (LAHARKOTA)
|
1706004049NRG24250520230021560
|
25/05/2023
|
rinki
|
1706004049WL001383
|
rinki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079425320
|
|
rinki
|
(000000)
|
36
|
GUNA
|
MP-06-004-049-003/1135 (LAHARKOTA)
|
1706004049NRG24250520230021559
|
25/05/2023
|
rinki
|
1706004049WL001383
|
rinki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
079425320
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|