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-06-004-030-001/242-A (KAROD)
|
1706004030NRG24270520230023784
|
28/05/2023
|
indra bai
|
1706004030WL001569
|
indra bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
indrabai
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-036-001/1001-B (SILAWATI)
|
1706004000NRG24280520230024546
|
28/05/2023
|
Santosh
|
1706004WL001651
|
Santosh
|
00045
|
BARB0GUNAXX
|
816
|
816
|
Processed
|
31/05/2023
|
|
078715443
|
|
Santosh
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-036-001/1001-C (SILAWATI)
|
1706004000NRG24280520230024547
|
28/05/2023
|
sankar
|
1706004WL001651
|
sankar
|
00045
|
BARB0GUNAXX
|
816
|
816
|
Processed
|
31/05/2023
|
|
078715443
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GUNA
|
MP-06-004-060-002/84 (RAI)
|
1706004060NRG24280520230024555
|
28/05/2023
|
KUSHUMA
|
1706004060WL001654
|
KUSHUMA
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
KUSHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-008-003/301 (TILLIKHEDA)
|
1706004008NRG24280520230024468
|
28/05/2023
|
vija.singh
|
1706004008WL001642
|
vija.singh
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
vija.singh
|
CANARA BANK(508532)
|
6
|
GUNA
|
MP-06-004-008-003/463 (TILLIKHEDA)
|
1706004008NRG24280520230024469
|
28/05/2023
|
urmila dhakad
|
1706004008WL001642
|
urmila dhakad
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-015-001/363 (HILAGANA)
|
1706004015NRG24280520230024534
|
28/05/2023
|
bhagwati
|
1706004015WL001646
|
bhagwati
|
00089
|
CBIN0282156
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078715443
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-015-003/226 (HILAGANA)
|
1706004015NRG24280520230024539
|
28/05/2023
|
Dayal Singh
|
1706004015WL001647
|
Dayal Singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-015-003/241 (HILAGANA)
|
1706004015NRG24280520230024535
|
28/05/2023
|
Prem Saheriya
|
1706004015WL001646
|
Prem Saheriya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
PremSaheriya
|
BANK OF INDIA(508505)
|
10
|
GUNA
|
MP-06-004-058-010/24 (UMRI)
|
1706004058NRG24270520230024178
|
28/05/2023
|
Mangal
|
1706004058WL001626
|
Mangal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715443
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-060-002/10 (RAI)
|
1706004060NRG24280520230024550
|
28/05/2023
|
FOOL SINGH
|
1706004060WL001654
|
FOOL SINGH
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
FOOLSINGH
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-060-002/10 (RAI)
|
1706004060NRG24280520230024551
|
28/05/2023
|
TEPARI BAI
|
1706004060WL001654
|
TEPARI BAI
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
TEPARIBAI
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-060-002/42 (RAI)
|
1706004060NRG24280520230024552
|
28/05/2023
|
Garo bai
|
1706004060WL001654
|
Garo bai
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
Garobai
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-060-002/53 (RAI)
|
1706004060NRG24280520230024554
|
28/05/2023
|
MISRI BAI BARELA
|
1706004060WL001654
|
MISRI BAI BARELA
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
MISRIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-060-002/53 (RAI)
|
1706004060NRG24280520230024553
|
28/05/2023
|
RAM SNGH BARELA
|
1706004060WL001654
|
RAM SNGH BARELA
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
RAMSNGHBARELA
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-060-002/9 (RAI)
|
1706004060NRG24280520230024556
|
28/05/2023
|
KALLU BARELA
|
1706004060WL001654
|
KALLU BARELA
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
KALLUBARELA
|
PUNJAB & SIND BANK(607087)
|
17
|
GUNA
|
MP-06-004-060-002/9 (RAI)
|
1706004060NRG24280520230024557
|
28/05/2023
|
MACHALI BAI BARELA
|
1706004060WL001654
|
MACHALI BAI BARELA
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
MACHALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-060-003/47-A (RAI)
|
1706004060NRG24280520230024561
|
28/05/2023
|
aapsingh
|
1706004060WL001654
|
aapsingh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
aapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-060-004/134 (RAI)
|
1706004060NRG24280520230024563
|
28/05/2023
|
sildar
|
1706004060WL001654
|
sildar
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-009-002/513 (SATANPUR)
|
1706004009NRG24280520230024543
|
28/05/2023
|
Halki Bai
|
1706004009WL001649
|
Halki Bai
|
00415
|
SBIN0015770
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715443
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-015-003/247 (HILAGANA)
|
1706004015NRG24280520230024540
|
28/05/2023
|
jagdish
|
1706004015WL001647
|
jagdish
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-067-003/34 (SINGPUR)
|
1706004067NRG24270520230024173
|
28/05/2023
|
DOLAT SINGH
|
1706004067WL001625
|
DOLAT SINGH
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-067-004/361-A (SINGPUR)
|
1706004067NRG24270520230024157
|
28/05/2023
|
Kalu Pateliya
|
1706004067WL001622
|
Kalu Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
KaluPateliya
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-067-004/618 (SINGPUR)
|
1706004067NRG24270520230024165
|
28/05/2023
|
Dinesh Pateliya
|
1706004067WL001623
|
Dinesh Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
DineshPateliya
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-067-004/620 (SINGPUR)
|
1706004067NRG24270520230024166
|
28/05/2023
|
Dema Bai Pateliya
|
1706004067WL001623
|
Dema Bai Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
DemaBaiPateliya
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-067-004/85 (SINGPUR)
|
1706004067NRG24270520230024153
|
28/05/2023
|
RATAN
|
1706004067WL001621
|
RATAN
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
GUNA
|
MP-06-004-067-006/11 (SINGPUR)
|
1706004067NRG24270520230024154
|
28/05/2023
|
NIRAPAT
|
1706004067WL001621
|
NIRAPAT
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
NIRAPAT
|
BANK OF INDIA(508505)
|
28
|
GUNA
|
MP-06-004-067-006/15 (SINGPUR)
|
1706004067NRG24270520230024160
|
28/05/2023
|
bandar singh
|
1706004067WL001622
|
bandar singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
bandarsingh
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-067-006/620 (SINGPUR)
|
1706004067NRG24270520230024155
|
28/05/2023
|
Rongli Bai Bhialal
|
1706004067WL001621
|
Rongli Bai Bhialal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
RongliBaiBhialal
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-067-006/625 (SINGPUR)
|
1706004067NRG24270520230024174
|
28/05/2023
|
Balu
|
1706004067WL001625
|
Balu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-067-006/639 (SINGPUR)
|
1706004067NRG24270520230024172
|
28/05/2023
|
Jhumli Bai
|
1706004067WL001624
|
Jhumli Bai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
JhumliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-008-003/292 (TILLIKHEDA)
|
1706004008NRG24280520230024467
|
28/05/2023
|
PRADEEP
|
1706004008WL001642
|
PRADEEP
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715443
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-060-003/28 (RAI)
|
1706004060NRG24280520230024558
|
28/05/2023
|
devendra
|
1706004060WL001654
|
devendra
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-060-004/135 (RAI)
|
1706004060NRG24280520230024564
|
28/05/2023
|
Gaar Singh
|
1706004060WL001654
|
Gaar Singh
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
GaarSingh
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-067-004/615 (SINGPUR)
|
1706004067NRG24270520230024164
|
28/05/2023
|
Rekha Bai
|
1706004067WL001623
|
Rekha Bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
GUNA
|
MP-06-004-067-006/643-A (SINGPUR)
|
1706004067NRG24270520230024175
|
28/05/2023
|
Guman
|
1706004067WL001625
|
Guman
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
Guman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-009-001/1777 (SATANPUR)
|
1706004009NRG24280520230024542
|
28/05/2023
|
lakhan singh
|
1706004009WL001649
|
lakhan singh
|
00468
|
UBIN0911542
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715443
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-058-008/763 (UMRI)
|
1706004058NRG24270520230024176
|
28/05/2023
|
ranu
|
1706004058WL001626
|
ranu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715443
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
GUNA
|
MP-06-004-058-010/24 (UMRI)
|
1706004058NRG24270520230024177
|
28/05/2023
|
Chandrabhan
|
1706004058WL001626
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715443
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
GUNA
|
MP-06-004-060-003/30 (RAI)
|
1706004060NRG24280520230024559
|
28/05/2023
|
nannu
|
1706004060WL001654
|
nannu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
nannu
|
UCO BANK(607066)
|
41
|
GUNA
|
MP-06-004-060-004/123 (RAI)
|
1706004060NRG24280520230024562
|
28/05/2023
|
Nan Singh
|
1706004060WL001654
|
Nan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
NanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GUNA
|
MP-06-004-067-004/38 (SINGPUR)
|
1706004067NRG24270520230024158
|
28/05/2023
|
Kolaram
|
1706004067WL001622
|
Kolaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
31/05/2023
|
|
078715443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-060-004/154 (RAI)
|
1706004060NRG24280520230024566
|
28/05/2023
|
Tikaram
|
1706004060WL001654
|
Tikaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-067-004/592 (SINGPUR)
|
1706004067NRG24270520230024163
|
28/05/2023
|
Shishupal Sehriya
|
1706004067WL001623
|
Shishupal Sehriya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
ShishupalSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-015-001/298-C (HILAGANA)
|
1706004015NRG24280520230024538
|
28/05/2023
|
Gopal
|
1706004015WL001647
|
Gopal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715443
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-024-001/233 (RICHHERA)
|
1706004024NRG24280520230024524
|
28/05/2023
|
banti
|
1706004024WL001644
|
banti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
banti
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-024-001/240 (RICHHERA)
|
1706004024NRG24280520230024525
|
28/05/2023
|
rina
|
1706004024WL001644
|
rina
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
rina
|
BANK OF BARODA(606985)
|
48
|
GUNA
|
MP-06-004-024-001/70 (RICHHERA)
|
1706004024NRG24280520230024526
|
28/05/2023
|
LALLIRAM
|
1706004024WL001644
|
LALLIRAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
LALLIRAM
|
ICICI BANK LTD(508534)
|
49
|
GUNA
|
MP-06-004-024-001/70 (RICHHERA)
|
1706004024NRG24280520230024527
|
28/05/2023
|
meera
|
1706004024WL001644
|
meera
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
meera
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-024-001/8-A (RICHHERA)
|
1706004024NRG24280520230024528
|
28/05/2023
|
Santosh
|
1706004024WL001645
|
Santosh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
Santosh
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-024-002/23-A (RICHHERA)
|
1706004024NRG24280520230024531
|
28/05/2023
|
rampal
|
1706004024WL001645
|
rampal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715443
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
GUNA
|
MP-06-004-024-002/23-A (RICHHERA)
|
1706004024NRG24280520230024530
|
28/05/2023
|
rampal
|
1706004024WL001645
|
rampal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
078715443
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
GUNA
|
MP-06-004-060-003/41-B (RAI)
|
1706004060NRG24280520230024560
|
28/05/2023
|
kamlesh
|
1706004060WL001654
|
kamlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
kamlesh
|
BANK OF BARODA(606985)
|
54
|
GUNA
|
MP-06-004-060-005/14-B (RAI)
|
1706004060NRG24280520230024567
|
28/05/2023
|
keru
|
1706004060WL001654
|
keru
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078715443
|
|
keru
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-077-001/201 (SANDKHEDA)
|
1706004000NRG24280520230024544
|
28/05/2023
|
amola
|
1706004WL001650
|
amola
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715443
|
|
amola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99977
|
99977
|
|
|
|
|
|
|
|