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-06-004-096-001/80-A (KARILI)
|
1706004096NRG24010720230082587
|
01/07/2023
|
raju
|
1706004096WL005044
|
raju
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
raju
|
(000000)
|
2
|
GUNA
|
MP-06-004-096-001/81-D (KARILI)
|
1706004096NRG24010720230082589
|
01/07/2023
|
MUKESH
|
1706004096WL005044
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
MUKESH
|
(000000)
|
3
|
GUNA
|
MP-06-004-096-006/1 (KARILI)
|
1706004096NRG24010720230082545
|
01/07/2023
|
gangaram
|
1706004096WL005043
|
gangaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
gangaram
|
(000000)
|
4
|
GUNA
|
MP-06-004-096-006/113 (KARILI)
|
1706004096NRG24010720230082600
|
01/07/2023
|
jay
|
1706004096WL005044
|
jay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
jay
|
(000000)
|
5
|
GUNA
|
MP-06-004-096-006/278-B (KARILI)
|
1706004096NRG24010720230082614
|
01/07/2023
|
parem
|
1706004096WL005044
|
parem
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
parem
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-096-001/85-A (KARILI)
|
1706004096NRG24010720230082590
|
01/07/2023
|
parthi
|
1706004096WL005044
|
parthi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
parthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-096-006/303-C (KARILI)
|
1706004096NRG24010720230082620
|
01/07/2023
|
raju
|
1706004096WL005044
|
raju
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-096-003/38 (KARILI)
|
1706004096NRG24010720230082593
|
01/07/2023
|
Himat
|
1706004096WL005044
|
Himat
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
Himat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-064-001/201-A (MYANA)
|
1706004064NRG24010720230082379
|
01/07/2023
|
Ganesh Ojha
|
1706004064WL005039
|
Ganesh Ojha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
GaneshOjha
|
(000000)
|
10
|
GUNA
|
MP-06-004-064-001/3047 (MYANA)
|
1706004064NRG24010720230082381
|
01/07/2023
|
Arti Ojha
|
1706004064WL005039
|
Arti Ojha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
ArtiOjha
|
(000000)
|
11
|
GUNA
|
MP-06-004-064-001/3095 (MYANA)
|
1706004064NRG24010720230082383
|
01/07/2023
|
Sanjeev Rajput
|
1706004064WL005039
|
Sanjeev Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
SanjeevRajput
|
(000000)
|
12
|
GUNA
|
MP-06-004-064-001/3999 (MYANA)
|
1706004064NRG24010720230082395
|
01/07/2023
|
Kamal Lodhi
|
1706004064WL005039
|
Kamal Lodhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
KamalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-064-001/1186 (MYANA)
|
1706004064NRG24010720230082447
|
01/07/2023
|
Rajesh
|
1706004064WL005041
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
Rajesh
|
(000000)
|
14
|
GUNA
|
MP-06-004-064-001/1186 (MYANA)
|
1706004064NRG24010720230082446
|
01/07/2023
|
Rajesh
|
1706004064WL005041
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
Rajesh
|
(000000)
|
15
|
GUNA
|
MP-06-004-064-001/1257 (MYANA)
|
1706004064NRG24010720230082449
|
01/07/2023
|
aakib shekh
|
1706004064WL005041
|
aakib shekh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
aakibshekh
|
(000000)
|
16
|
GUNA
|
MP-06-004-064-001/1257 (MYANA)
|
1706004064NRG24010720230082448
|
01/07/2023
|
aakib shekh
|
1706004064WL005041
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
aakibshekh
|
(000000)
|
17
|
GUNA
|
MP-06-004-064-001/283 (MYANA)
|
1706004064NRG24010720230082455
|
01/07/2023
|
premnarayan
|
1706004064WL005041
|
premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
premnarayan
|
(000000)
|
18
|
GUNA
|
MP-06-004-064-001/283 (MYANA)
|
1706004064NRG24010720230082454
|
01/07/2023
|
premnarayan
|
1706004064WL005041
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
premnarayan
|
(000000)
|
19
|
GUNA
|
MP-06-004-064-001/3293 (MYANA)
|
1706004064NRG24010720230082461
|
01/07/2023
|
khema parma kushwah
|
1706004064WL005041
|
khema parma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
khemaparmakushwah
|
(000000)
|
20
|
GUNA
|
MP-06-004-064-001/3293 (MYANA)
|
1706004064NRG24010720230082460
|
01/07/2023
|
khema parma kushwah
|
1706004064WL005041
|
khema parma kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
khemaparmakushwah
|
(000000)
|
21
|
GUNA
|
MP-06-004-064-001/4402 (MYANA)
|
1706004064NRG24010720230082358
|
01/07/2023
|
shivlal
|
1706004064WL005037
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
shivlal
|
(000000)
|
22
|
GUNA
|
MP-06-004-064-001/4405 (MYANA)
|
1706004064NRG24010720230082360
|
01/07/2023
|
ramsingh
|
1706004064WL005037
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
ramsingh
|
(000000)
|
23
|
GUNA
|
MP-06-004-064-001/4408 (MYANA)
|
1706004064NRG24010720230082363
|
01/07/2023
|
lakhan
|
1706004064WL005037
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
lakhan
|
(000000)
|
24
|
GUNA
|
MP-06-004-064-001/4409 (MYANA)
|
1706004064NRG24010720230082364
|
01/07/2023
|
sonu
|
1706004064WL005037
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
sonu
|
(000000)
|
25
|
GUNA
|
MP-06-004-064-001/4411 (MYANA)
|
1706004064NRG24010720230082365
|
01/07/2023
|
javid khan
|
1706004064WL005037
|
javid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
javidkhan
|
(000000)
|
26
|
GUNA
|
MP-06-004-064-001/518 (MYANA)
|
1706004064NRG24010720230082471
|
01/07/2023
|
Chandrashekhar ojha
|
1706004064WL005041
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
Chandrashekharojha
|
(000000)
|
27
|
GUNA
|
MP-06-004-064-001/518 (MYANA)
|
1706004064NRG24010720230082470
|
01/07/2023
|
Chandrashekhar ojha
|
1706004064WL005041
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
Chandrashekharojha
|
(000000)
|
28
|
GUNA
|
MP-06-004-064-001/525 (MYANA)
|
1706004064NRG24010720230082473
|
01/07/2023
|
Bhanu Bhargava
|
1706004064WL005041
|
Bhanu Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
BhanuBhargava
|
(000000)
|
29
|
GUNA
|
MP-06-004-064-001/525 (MYANA)
|
1706004064NRG24010720230082472
|
01/07/2023
|
Bhanu Bhargava
|
1706004064WL005041
|
Bhanu Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
BhanuBhargava
|
(000000)
|
30
|
GUNA
|
MP-06-004-064-001/629 (MYANA)
|
1706004064NRG24010720230082475
|
01/07/2023
|
NARESH
|
1706004064WL005041
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
NARESH
|
(000000)
|
31
|
GUNA
|
MP-06-004-064-001/629 (MYANA)
|
1706004064NRG24010720230082474
|
01/07/2023
|
NARESH
|
1706004064WL005041
|
NARESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947772
|
|
NARESH
|
(000000)
|
32
|
GUNA
|
MP-06-004-096-006/137-B (KARILI)
|
1706004096NRG24010720230082601
|
01/07/2023
|
RAMESH
|
1706004096WL005044
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-096-006/74-A (KARILI)
|
1706004096NRG24010720230082627
|
01/07/2023
|
Lalaram
|
1706004096WL005044
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-096-001/323-B (KARILI)
|
1706004096NRG24010720230082527
|
01/07/2023
|
karan
|
1706004096WL005043
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947772
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|