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-06-004-017-001/126 (PIPRODAKHURD)
|
1706004000NRG24210820230123495
|
21/08/2023
|
MANIRAM
|
1706004WL010149
|
MANIRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
729812537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
GUNA
|
MP-06-004-017-001/126 (PIPRODAKHURD)
|
1706004000NRG24210820230123496
|
21/08/2023
|
RAMAVATI
|
1706004WL010149
|
RAMAVATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729812537
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-017-001/505-B (PIPRODAKHURD)
|
1706004000NRG24210820230123500
|
21/08/2023
|
MonuSahariya
|
1706004WL010149
|
MonuSahariya
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729812537
|
|
MonuSahariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-068-002/2325 (TAKNERA)
|
1706004000NRG24210820230123490
|
21/08/2023
|
malkhan
|
1706004WL010148
|
malkhan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-068-002/2325 (TAKNERA)
|
1706004000NRG24210820230123489
|
21/08/2023
|
malkhan
|
1706004WL010148
|
malkhan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-057-003/41-D (HARIPUR)
|
1706004000NRG24210820230123501
|
21/08/2023
|
Sultan bhilala
|
1706004WL010150
|
Sultan bhilala
|
00415
|
SBIN0030391
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
729812537
|
|
Sultanbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-068-002/2327 (TAKNERA)
|
1706004000NRG24210820230123492
|
21/08/2023
|
govind
|
1706004WL010148
|
govind
|
00468
|
UBIN0572128
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
729812537
|
|
govind
|
STATE BANK OF INDIA(508548)
|
8
|
GUNA
|
MP-06-004-068-002/2327 (TAKNERA)
|
1706004000NRG24210820230123491
|
21/08/2023
|
govind
|
1706004WL010148
|
govind
|
00468
|
UBIN0572128
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
729812537
|
|
govind
|
UNION BANK OF INDIA(508500)
|
9
|
GUNA
|
MP-06-004-068-002/2329 (TAKNERA)
|
1706004000NRG24210820230123494
|
21/08/2023
|
godha
|
1706004WL010148
|
godha
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
godha
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-068-002/2329 (TAKNERA)
|
1706004000NRG24210820230123493
|
21/08/2023
|
godha
|
1706004WL010148
|
godha
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
godha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-017-001/474-D (PIPRODAKHURD)
|
1706004000NRG24210820230123498
|
21/08/2023
|
Rahuk Lal
|
1706004WL010149
|
Rahuk Lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729812537
|
|
RahukLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
GUNA
|
MP-06-004-068-002/2324 (TAKNERA)
|
1706004000NRG24210820230123488
|
21/08/2023
|
gendalal
|
1706004WL010148
|
gendalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-043-002/33 (KUNDOL)
|
1706004000NRG24210820230123485
|
21/08/2023
|
Nandu
|
1706004WL010147
|
Nandu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
729812537
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
14
|
GUNA
|
MP-06-004-048-001/1191 (BHADORA)
|
1706004000NRG24210820230123502
|
21/08/2023
|
Ravi
|
1706004WL010151
|
Ravi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
729812537
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-068-002/2313 (TAKNERA)
|
1706004000NRG24210820230123486
|
21/08/2023
|
udaybhan
|
1706004WL010148
|
udaybhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
16
|
GUNA
|
MP-06-004-068-002/2313 (TAKNERA)
|
1706004000NRG24210820230123487
|
21/08/2023
|
udyabhan
|
1706004WL010148
|
udyabhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729812537
|
|
udyabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|