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-06-004-028-001/175 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241379
|
09/12/2023
|
Munesh Bai
|
1706004028WL021076
|
Munesh Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-001/145 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241373
|
09/12/2023
|
Shobha Bai
|
1706004028WL021076
|
Shobha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-028-001/157 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241374
|
09/12/2023
|
Aram Bai
|
1706004028WL021076
|
Aram Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
AramBai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
GUNA
|
MP-06-004-028-001/172 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241377
|
09/12/2023
|
Bharti Bai
|
1706004028WL021076
|
Bharti Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GUNA
|
MP-06-004-028-001/173 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241378
|
09/12/2023
|
Braha Bai
|
1706004028WL021076
|
Braha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
BrahaBai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GUNA
|
MP-06-004-028-001/59 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241371
|
09/12/2023
|
Kaliya bai
|
1706004028WL021075
|
Kaliya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462569555
|
|
Kaliyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-028-001/113 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241372
|
09/12/2023
|
savita
|
1706004028WL021076
|
savita
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-028-001/147 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241369
|
09/12/2023
|
Govind Yadav
|
1706004028WL021075
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-028-001/171 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241376
|
09/12/2023
|
Achuki Bai
|
1706004028WL021076
|
Achuki Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GUNA
|
MP-06-004-028-001/189 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241380
|
09/12/2023
|
Ravindra
|
1706004028WL021076
|
Ravindra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
Ravindra
|
CANARA BANK(508532)
|
11
|
GUNA
|
MP-06-004-028-001/59 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241370
|
09/12/2023
|
Ukar Singh
|
1706004028WL021075
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-028-001/158 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241375
|
09/12/2023
|
Priti
|
1706004028WL021076
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-028-001/190 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241381
|
09/12/2023
|
Varsha kumari
|
1706004028WL021076
|
Varsha kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462569555
|
|
Varshakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-028-001/196 (GOPALPURTAKTAIYA)
|
1706004028NRG24091220230241384
|
09/12/2023
|
Priya
|
1706004028WL021076
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462569555
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|