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-06-004-033-009/5-C (BHIDRA)
|
1706004033NRG24080920230130837
|
08/09/2023
|
chandrabhan singh yadav
|
1706004033WL011742
|
chandrabhan singh yadav
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-033-006/143 (BHIDRA)
|
1706004033NRG24080920230130817
|
08/09/2023
|
gel singh barela
|
1706004033WL011739
|
gel singh barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
gelsinghbarela
|
BANK OF INDIA(508505)
|
3
|
GUNA
|
MP-06-004-033-006/50 (BHIDRA)
|
1706004033NRG24080920230130804
|
08/09/2023
|
kumarsingh
|
1706004033WL011737
|
kumarsingh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
kumarsingh
|
BANK OF INDIA(508505)
|
4
|
GUNA
|
MP-06-004-033-006/56 (BHIDRA)
|
1706004033NRG24080920230130805
|
08/09/2023
|
durga barela
|
1706004033WL011737
|
durga barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
durgabarela
|
ICICI BANK LTD(508534)
|
5
|
GUNA
|
MP-06-004-033-006/77 (BHIDRA)
|
1706004033NRG24080920230130812
|
08/09/2023
|
Bahadur singh bhilala
|
1706004033WL011738
|
Bahadur singh bhilala
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
Bahadursinghbhilala
|
BANK OF INDIA(508505)
|
6
|
GUNA
|
MP-06-004-033-006/80 (BHIDRA)
|
1706004033NRG24080920230130806
|
08/09/2023
|
sekaikeya barela
|
1706004033WL011737
|
sekaikeya barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
sekaikeyabarela
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-033-006/83 (BHIDRA)
|
1706004033NRG24080920230130807
|
08/09/2023
|
mukam bhilala
|
1706004033WL011737
|
mukam bhilala
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
mukambhilala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-033-009/4 (BHIDRA)
|
1706004033NRG24080920230130836
|
08/09/2023
|
BUNDELASIH
|
1706004033WL011742
|
BUNDELASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
BUNDELASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-033-001/2-A (BHIDRA)
|
1706004033NRG24080920230130826
|
08/09/2023
|
bhupendra gurjar
|
1706004033WL011741
|
bhupendra gurjar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
bhupendragurjar
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-033-003/11 (BHIDRA)
|
1706004033NRG24080920230130820
|
08/09/2023
|
Jagdish sahariya
|
1706004033WL011740
|
Jagdish sahariya
|
00415
|
SBIN0003849
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179481357
|
|
Jagdishsahariya
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-033-003/43 (BHIDRA)
|
1706004033NRG24080920230130830
|
08/09/2023
|
balu
|
1706004033WL011741
|
balu
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
balu
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-033-006/126 (BHIDRA)
|
1706004033NRG24080920230130802
|
08/09/2023
|
jaitram barela
|
1706004033WL011737
|
jaitram barela
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
jaitrambarela
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-033-006/41 (BHIDRA)
|
1706004033NRG24080920230130823
|
08/09/2023
|
bharat bhilala
|
1706004033WL011740
|
bharat bhilala
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
bharatbhilala
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-033-006/49 (BHIDRA)
|
1706004033NRG24080920230130825
|
08/09/2023
|
kairam singh bhilala
|
1706004033WL011740
|
kairam singh bhilala
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
kairamsinghbhilala
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-033-006/86 (BHIDRA)
|
1706004033NRG24080920230130819
|
08/09/2023
|
Ajama barela
|
1706004033WL011739
|
Ajama barela
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
Ajamabarela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-033-006/81 (BHIDRA)
|
1706004033NRG24080920230130813
|
08/09/2023
|
kamal singh
|
1706004033WL011738
|
kamal singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-033-006/33 (BHIDRA)
|
1706004033NRG24080920230130818
|
08/09/2023
|
luhar singh
|
1706004033WL011739
|
luhar singh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
luharsingh
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-033-006/41 (BHIDRA)
|
1706004033NRG24080920230130824
|
08/09/2023
|
Kamli Bai
|
1706004033WL011740
|
Kamli Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-033-003/17 (BHIDRA)
|
1706004033NRG24080920230130827
|
08/09/2023
|
Radhe shyam
|
1706004033WL011741
|
Radhe shyam
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-033-003/49-B (BHIDRA)
|
1706004033NRG24080920230130831
|
08/09/2023
|
ramveer sehriya
|
1706004033WL011741
|
ramveer sehriya
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
ramveersehriya
|
PUNJAB NATIONAL BANK(508568)
|
21
|
GUNA
|
MP-06-004-033-006/26 (BHIDRA)
|
1706004033NRG24080920230130834
|
08/09/2023
|
bivli bai barela
|
1706004033WL011742
|
bivli bai barela
|
00415
|
SBIN0030519
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-033-001/32-A (BHIDRA)
|
1706004033NRG24080920230130814
|
08/09/2023
|
chhota aadiwasi
|
1706004033WL011739
|
chhota aadiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
GUNA
|
MP-06-004-033-001/38 (BHIDRA)
|
1706004033NRG24080920230130815
|
08/09/2023
|
Vesta
|
1706004033WL011739
|
Vesta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
24
|
GUNA
|
MP-06-004-033-001/4-A (BHIDRA)
|
1706004033NRG24080920230130808
|
08/09/2023
|
parvat singh
|
1706004033WL011738
|
parvat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
GUNA
|
MP-06-004-033-001/50 (BHIDRA)
|
1706004033NRG24080920230130809
|
08/09/2023
|
bhagwan singh
|
1706004033WL011738
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
GUNA
|
MP-06-004-033-003/2 (BHIDRA)
|
1706004033NRG24080920230130821
|
08/09/2023
|
Hariom
|
1706004033WL011740
|
Hariom
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
Hariom
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-033-003/20-A (BHIDRA)
|
1706004033NRG24080920230130828
|
08/09/2023
|
Rang lal
|
1706004033WL011741
|
Rang lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
Ranglal
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-033-003/21 (BHIDRA)
|
1706004033NRG24080920230130816
|
08/09/2023
|
amar singh seheriya
|
1706004033WL011739
|
amar singh seheriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
amarsinghseheriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
GUNA
|
MP-06-004-033-003/21-A (BHIDRA)
|
1706004033NRG24080920230130829
|
08/09/2023
|
santosh
|
1706004033WL011741
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
GUNA
|
MP-06-004-033-003/41 (BHIDRA)
|
1706004033NRG24080920230130822
|
08/09/2023
|
kailash seheriya
|
1706004033WL011740
|
kailash seheriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
kailashseheriya
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-033-004/12 (BHIDRA)
|
1706004033NRG24080920230130832
|
08/09/2023
|
bheron singh dabar
|
1706004033WL011742
|
bheron singh dabar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
bheronsinghdabar
|
ICICI BANK LTD(508534)
|
32
|
GUNA
|
MP-06-004-033-006/164 (BHIDRA)
|
1706004033NRG24080920230130833
|
08/09/2023
|
rajkumar gurjar
|
1706004033WL011742
|
rajkumar gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
33
|
GUNA
|
MP-06-004-033-006/37 (BHIDRA)
|
1706004033NRG24080920230130810
|
08/09/2023
|
mangu bhilala
|
1706004033WL011738
|
mangu bhilala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
mangubhilala
|
ICICI BANK LTD(508534)
|
34
|
GUNA
|
MP-06-004-033-006/48 (BHIDRA)
|
1706004033NRG24080920230130803
|
08/09/2023
|
bheru bhilala
|
1706004033WL011737
|
bheru bhilala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
bherubhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
GUNA
|
MP-06-004-033-006/52 (BHIDRA)
|
1706004033NRG24080920230130811
|
08/09/2023
|
shyam lal
|
1706004033WL011738
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
GUNA
|
MP-06-004-033-009/21 (BHIDRA)
|
1706004033NRG24080920230130835
|
08/09/2023
|
kamal singh
|
1706004033WL011742
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179481357
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|