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-06-004-044-001/111-A (GOPALPUR)
|
1706004044NRG24041020230157758
|
04/10/2023
|
Mukesh Kushwah
|
1706004044WL014787
|
Mukesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341152
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-044-001/24 (GOPALPUR)
|
1706004044NRG24041020230157759
|
04/10/2023
|
Biharilaal Kushwah
|
1706004044WL014787
|
Biharilaal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
BiharilaalKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-044-001/41 (GOPALPUR)
|
1706004044NRG24041020230157760
|
04/10/2023
|
JANAKI BAI
|
1706004044WL014787
|
JANAKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
JANAKIBAI
|
UNION BANK OF INDIA(508500)
|
4
|
GUNA
|
MP-06-004-044-001/65 (GOPALPUR)
|
1706004044NRG24041020230157762
|
04/10/2023
|
MITHALESH
|
1706004044WL014787
|
MITHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-044-001/65-A (GOPALPUR)
|
1706004044NRG24041020230157763
|
04/10/2023
|
satish yadav
|
1706004044WL014787
|
satish yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341152
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
6
|
GUNA
|
MP-06-004-044-001/89-C (GOPALPUR)
|
1706004044NRG24041020230157766
|
04/10/2023
|
amit yadav
|
1706004044WL014787
|
amit yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341152
|
|
amityadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-044-001/89-A (GOPALPUR)
|
1706004044NRG24041020230157764
|
04/10/2023
|
Shivraaj Singh Yadav
|
1706004044WL014787
|
Shivraaj Singh Yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
ShivraajSinghYadav
|
UNION BANK OF INDIA(508500)
|
8
|
GUNA
|
MP-06-004-044-001/89-A (GOPALPUR)
|
1706004044NRG24041020230157765
|
04/10/2023
|
Sunita Bai Yadav
|
1706004044WL014787
|
Sunita Bai Yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-044-001/606-A (GOPALPUR)
|
1706004044NRG24041020230157761
|
04/10/2023
|
brijesh bai yadav
|
1706004044WL014787
|
brijesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
brijeshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
GUNA
|
MP-06-004-044-001/91-A (GOPALPUR)
|
1706004044NRG24041020230157768
|
04/10/2023
|
ashok
|
1706004044WL014787
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
GUNA
|
MP-06-004-044-001/91-A (GOPALPUR)
|
1706004044NRG24041020230157767
|
04/10/2023
|
ashok
|
1706004044WL014787
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-044-001/91-A (GOPALPUR)
|
1706004044NRG24041020230157769
|
04/10/2023
|
sangeeta bai yadav
|
1706004044WL014787
|
sangeeta bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
sangeetabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-044-001/91-C (GOPALPUR)
|
1706004044NRG24041020230157770
|
04/10/2023
|
Bhaiyalal yadav
|
1706004044WL014787
|
Bhaiyalal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
Bhaiyalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-044-001/91-C (GOPALPUR)
|
1706004044NRG24041020230157771
|
04/10/2023
|
pista bai yadav
|
1706004044WL014787
|
pista bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341152
|
|
pistabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-044-006/330-B (GOPALPUR)
|
1706004044NRG24041020230157757
|
04/10/2023
|
ramcharan
|
1706004044WL014786
|
ramcharan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291341152
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-044-006/330-B (GOPALPUR)
|
1706004044NRG24041020230157756
|
04/10/2023
|
ramcharan
|
1706004044WL014786
|
ramcharan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291341152
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|