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-06-004-063-001/524 (KHERIKHATA)
|
1706004063NRG24070620230036913
|
07/06/2023
|
Sumrya
|
1706004063WL002453
|
Sumrya
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322336141
|
|
Sumrya
|
(000000)
|
2
|
GUNA
|
MP-06-004-095-001/73-A (MAJHOLA)
|
1706004095NRG24070620230037686
|
07/06/2023
|
HEMRAJ YADAV
|
1706004095WL002520
|
HEMRAJ YADAV
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322336141
|
|
HEMRAJYADAV
|
(000000)
|
3
|
GUNA
|
MP-06-004-095-004/165-B (MAJHOLA)
|
1706004095NRG24070620230037679
|
07/06/2023
|
RAMJILAL
|
1706004095WL002513
|
RAMJILAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
RAMJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-084-002/41-A (MARKIMAHU)
|
1706004084NRG24070620230036941
|
07/06/2023
|
kuvarsingh
|
1706004084WL002454
|
kuvarsingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
kuvarsingh
|
(000000)
|
5
|
GUNA
|
MP-06-004-084-002/41-A (MARKIMAHU)
|
1706004084NRG24070620230036939
|
07/06/2023
|
kuvarsingh
|
1706004084WL002454
|
kuvarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
kuvarsingh
|
(000000)
|
6
|
GUNA
|
MP-06-004-095-002/157 (MAJHOLA)
|
1706004095NRG24070620230037681
|
07/06/2023
|
vijay singh
|
1706004095WL002515
|
vijay singh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322336141
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-037-001/21 (RENJHAI)
|
1706004037NRG24070620230037268
|
07/06/2023
|
LALA RAAM
|
1706004037WL002479
|
LALA RAAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/06/2023
|
|
322336141
|
|
LALARAAM
|
(000000)
|
8
|
GUNA
|
MP-06-004-037-001/312 (RENJHAI)
|
1706004037NRG24070620230037275
|
07/06/2023
|
Sanjeev
|
1706004037WL002479
|
Sanjeev
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/06/2023
|
|
322336141
|
|
Sanjeev
|
(000000)
|
9
|
GUNA
|
MP-06-004-084-002/25 (MARKIMAHU)
|
1706004084NRG24070620230036938
|
07/06/2023
|
SUKANI
|
1706004084WL002454
|
SUKANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322336141
|
Account closed
|
|
|
10
|
GUNA
|
MP-06-004-084-002/25 (MARKIMAHU)
|
1706004084NRG24070620230036936
|
07/06/2023
|
SUKANI
|
1706004084WL002454
|
SUKANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
322336141
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-038-002/314 (BILONIYA)
|
1706004038NRG24070620230036980
|
07/06/2023
|
nepal singh jat
|
1706004038WL002466
|
nepal singh jat
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322336141
|
|
nepalsinghjat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-072-002/46-B (SIRSIKALAN)
|
1706004072NRG24060620230036505
|
07/06/2023
|
jitendra
|
1706004072WL002402
|
jitendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-084-002/41-C (MARKIMAHU)
|
1706004084NRG24070620230036952
|
07/06/2023
|
sunita
|
1706004084WL002454
|
sunita
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
sunita
|
(000000)
|
14
|
GUNA
|
MP-06-004-084-002/41-C (MARKIMAHU)
|
1706004084NRG24070620230036947
|
07/06/2023
|
sunita
|
1706004084WL002454
|
sunita
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-028-001/93 (GOPALPURTAKTAIYA)
|
1706004028NRG24070620230036824
|
07/06/2023
|
Shimlabai
|
1706004028WL002444
|
Shimlabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
Shimlabai
|
(000000)
|
16
|
GUNA
|
MP-06-004-028-004/11-C (GOPALPURTAKTAIYA)
|
1706004028NRG24070620230036814
|
07/06/2023
|
Indarbhan
|
1706004028WL002442
|
Indarbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
Indarbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-063-003/283 (KHERIKHATA)
|
1706004063NRG24070620230036917
|
07/06/2023
|
VIJAY BHAN
|
1706004063WL002453
|
VIJAY BHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322336141
|
|
VIJAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-072-002/112-A (SIRSIKALAN)
|
1706004072NRG24060620230036547
|
07/06/2023
|
fhulabai
|
1706004072WL002403
|
fhulabai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
fhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-072-002/164-B (SIRSIKALAN)
|
1706004072NRG24060620230036556
|
07/06/2023
|
Bhuriya
|
1706004072WL002403
|
Bhuriya
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
Bhuriya
|
(000000)
|
20
|
GUNA
|
MP-06-004-078-002/280 (BAJRANGGARH)
|
1706004078NRG24070620230037202
|
07/06/2023
|
ghansyam
|
1706004078WL002476
|
ghansyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24070620230037100
|
07/06/2023
|
parsutam
|
1706004068WL002471
|
parsutam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
parsutam
|
(000000)
|
22
|
GUNA
|
MP-06-004-091-002/147-A (LAHARGHAT)
|
1706004091NRG24070620230037232
|
07/06/2023
|
rekha bai
|
1706004091WL002478
|
rekha bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
rekhabai
|
(000000)
|
23
|
GUNA
|
MP-06-004-091-002/16 (LAHARGHAT)
|
1706004091NRG24070620230037240
|
07/06/2023
|
Moti Lal
|
1706004091WL002478
|
Moti Lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
MotiLal
|
(000000)
|
24
|
GUNA
|
MP-06-004-091-002/67-B (LAHARGHAT)
|
1706004091NRG24070620230037260
|
07/06/2023
|
barsha
|
1706004091WL002478
|
barsha
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
barsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-022-002/99 (BEHANTAGHAT)
|
1706004022NRG24070620230036813
|
07/06/2023
|
mehndra
|
1706004022WL002441
|
mehndra
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
13/06/2023
|
|
322336141
|
|
mehndra
|
(000000)
|
26
|
GUNA
|
MP-06-004-043-002/56 (KUNDOL)
|
1706004043NRG24070620230036775
|
07/06/2023
|
guddi
|
1706004043WL002434
|
guddi
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-043-001/258 (KUNDOL)
|
1706004043NRG24070620230036768
|
07/06/2023
|
Devendra
|
1706004043WL002434
|
Devendra
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Devendra
|
(000000)
|
28
|
GUNA
|
MP-06-004-043-001/258 (KUNDOL)
|
1706004043NRG24070620230036769
|
07/06/2023
|
Lakshmi
|
1706004043WL002434
|
Lakshmi
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-016-002/94 (VINAYAKKHEDI)
|
1706004000NRG24070620230037310
|
07/06/2023
|
Prahlad
|
1706004WL002481
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
Prahlad
|
(000000)
|
30
|
GUNA
|
MP-06-004-078-001/422 (BAJRANGGARH)
|
1706004078NRG24070620230037181
|
07/06/2023
|
govardhan
|
1706004078WL002476
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-043-001/122 (KUNDOL)
|
1706004043NRG24070620230036740
|
07/06/2023
|
Harveer singh
|
1706004043WL002434
|
Harveer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Harveersingh
|
(000000)
|
32
|
GUNA
|
MP-06-004-043-001/132-A (KUNDOL)
|
1706004043NRG24070620230036720
|
07/06/2023
|
Tunda Raghuwanshi
|
1706004043WL002433
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
TundaRaghuwanshi
|
(000000)
|
33
|
GUNA
|
MP-06-004-043-001/170-B (KUNDOL)
|
1706004043NRG24070620230036749
|
07/06/2023
|
Jitendra
|
1706004043WL002434
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Jitendra
|
(000000)
|
34
|
GUNA
|
MP-06-004-043-001/81 (KUNDOL)
|
1706004043NRG24070620230036731
|
07/06/2023
|
Shri Ram Kushwah
|
1706004043WL002433
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
ShriRamKushwah
|
(000000)
|
35
|
GUNA
|
MP-06-004-078-001/412 (BAJRANGGARH)
|
1706004078NRG24070620230037177
|
07/06/2023
|
vijay
|
1706004078WL002476
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
vijay
|
(000000)
|
36
|
GUNA
|
MP-06-004-078-001/419 (BAJRANGGARH)
|
1706004078NRG24070620230037179
|
07/06/2023
|
haricharan
|
1706004078WL002476
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
haricharan
|
(000000)
|
37
|
GUNA
|
MP-06-004-078-001/422 (BAJRANGGARH)
|
1706004078NRG24070620230037183
|
07/06/2023
|
monu
|
1706004078WL002476
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
monu
|
(000000)
|
38
|
GUNA
|
MP-06-004-078-001/422 (BAJRANGGARH)
|
1706004078NRG24070620230037182
|
07/06/2023
|
sonu
|
1706004078WL002476
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
sonu
|
(000000)
|
39
|
GUNA
|
MP-06-004-078-001/481 (BAJRANGGARH)
|
1706004078NRG24070620230037190
|
07/06/2023
|
lakhan
|
1706004078WL002476
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
lakhan
|
(000000)
|
40
|
GUNA
|
MP-06-004-091-002/146 (LAHARGHAT)
|
1706004091NRG24070620230037230
|
07/06/2023
|
balveer
|
1706004091WL002478
|
balveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
balveer
|
(000000)
|
41
|
GUNA
|
MP-06-004-091-002/158-A (LAHARGHAT)
|
1706004091NRG24070620230037239
|
07/06/2023
|
Premnarayan
|
1706004091WL002478
|
Premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
Premnarayan
|
(000000)
|
42
|
GUNA
|
MP-06-004-091-002/158-A (LAHARGHAT)
|
1706004091NRG24070620230037238
|
07/06/2023
|
Premnarayan
|
1706004091WL002478
|
Premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322336141
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-063-001/536 (KHERIKHATA)
|
1706004063NRG24070620230036892
|
07/06/2023
|
Mathra
|
1706004063WL002452
|
Mathra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322336141
|
|
Mathra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-038-003/622 (BILONIYA)
|
1706004038NRG24070620230036971
|
07/06/2023
|
PRABHA BAI JATAV
|
1706004038WL002457
|
PRABHA BAI JATAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322336141
|
|
PRABHABAIJATAV
|
(000000)
|
45
|
GUNA
|
MP-06-004-038-003/624 (BILONIYA)
|
1706004038NRG24070620230036975
|
07/06/2023
|
SAROJ
|
1706004038WL002461
|
SAROJ
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322336141
|
|
SAROJ
|
(000000)
|
46
|
GUNA
|
MP-06-004-043-001/184-A (KUNDOL)
|
1706004043NRG24070620230036752
|
07/06/2023
|
Munesh
|
1706004043WL002434
|
Munesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Munesh
|
(000000)
|
47
|
GUNA
|
MP-06-004-043-001/184-A (KUNDOL)
|
1706004043NRG24070620230036751
|
07/06/2023
|
Munesh
|
1706004043WL002434
|
Munesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Munesh
|
(000000)
|
48
|
GUNA
|
MP-06-004-043-001/184-A (KUNDOL)
|
1706004043NRG24070620230036750
|
07/06/2023
|
Munesh
|
1706004043WL002434
|
Munesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Munesh
|
(000000)
|
49
|
GUNA
|
MP-06-004-043-001/184-B (KUNDOL)
|
1706004043NRG24070620230036754
|
07/06/2023
|
balbir
|
1706004043WL002434
|
balbir
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
balbir
|
(000000)
|
50
|
GUNA
|
MP-06-004-043-001/236 (KUNDOL)
|
1706004043NRG24070620230036756
|
07/06/2023
|
shitl
|
1706004043WL002434
|
shitl
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
shitl
|
(000000)
|
51
|
GUNA
|
MP-06-004-043-001/241 (KUNDOL)
|
1706004043NRG24070620230036760
|
07/06/2023
|
Shiva
|
1706004043WL002434
|
Shiva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Shiva
|
(000000)
|
52
|
GUNA
|
MP-06-004-043-001/242 (KUNDOL)
|
1706004043NRG24070620230036762
|
07/06/2023
|
Meena
|
1706004043WL002434
|
Meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322336141
|
|
Meena
|
(000000)
|
53
|
GUNA
|
MP-06-004-063-004/762 (KHERIKHATA)
|
1706004063NRG24070620230036896
|
07/06/2023
|
KUNTEE
|
1706004063WL002452
|
KUNTEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
KUNTEE
|
(000000)
|
54
|
GUNA
|
MP-06-004-063-004/777 (KHERIKHATA)
|
1706004063NRG24070620230036900
|
07/06/2023
|
ANITA
|
1706004063WL002452
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
ANITA
|
(000000)
|
55
|
GUNA
|
MP-06-004-063-004/777 (KHERIKHATA)
|
1706004063NRG24070620230036899
|
07/06/2023
|
KASHIRAM
|
1706004063WL002452
|
KASHIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
KASHIRAM
|
(000000)
|
56
|
GUNA
|
MP-06-004-063-004/788 (KHERIKHATA)
|
1706004063NRG24070620230036908
|
07/06/2023
|
Ruvi
|
1706004063WL002452
|
Ruvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322336141
|
|
Ruvi
|
(000000)
|
57
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24060620230036563
|
07/06/2023
|
kamlesh
|
1706004072WL002403
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
kamlesh
|
(000000)
|
58
|
GUNA
|
MP-06-004-072-002/32-A (SIRSIKALAN)
|
1706004072NRG24060620230036494
|
07/06/2023
|
rasmi
|
1706004072WL002402
|
rasmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322336141
|
|
rasmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|