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-06-004-074-001/57-A (NAYAGAON)
|
1706004074NRG24080120240275750
|
09/01/2024
|
Ramila
|
1706004WL0024050
|
Ramila
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685985641
|
|
Ramila
|
(000000)
|
2
|
GUNA
|
MP-06-004-084-001/996 (MARKIMAHU)
|
1706004084NRG24080120240275705
|
09/01/2024
|
ummeda
|
1706004WL0024045
|
ummeda
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
ummeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-084-001/537 (MARKIMAHU)
|
1706004084NRG24080120240275702
|
09/01/2024
|
ghamendy
|
1706004WL0024045
|
ghamendy
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685985641
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-074-002/94-C (NAYAGAON)
|
1706004074NRG24080120240275748
|
09/01/2024
|
pappu yadav
|
1706004WL0024049
|
pappu yadav
|
00089
|
CBIN0282156
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685985641
|
|
pappuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-084-001/229-C (MARKIMAHU)
|
1706004084NRG24080120240275699
|
09/01/2024
|
sunil dhakad
|
1706004WL0024045
|
sunil dhakad
|
00165
|
IBKL0001107
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685985641
|
|
sunildhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-083-003/182-B (UDAYPURI)
|
1706004083NRG24080120240275523
|
09/01/2024
|
Mangal singh
|
1706004WL0024037
|
Mangal singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
Mangalsingh
|
(000000)
|
7
|
GUNA
|
MP-06-004-083-003/182-B (UDAYPURI)
|
1706004083NRG24080120240275522
|
09/01/2024
|
Mangal singh
|
1706004WL0024037
|
Mangal singh
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
13/03/2024
|
|
685985641
|
|
Mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-074-001/56 (NAYAGAON)
|
1706004074NRG24080120240275749
|
09/01/2024
|
virsingh
|
1706004WL0024050
|
virsingh
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685985641
|
|
virsingh
|
(000000)
|
9
|
GUNA
|
MP-06-004-083-002/405-B (UDAYPURI)
|
1706004083NRG24080120240275693
|
09/01/2024
|
Deta Bai
|
1706004WL0024044
|
Deta Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
13/03/2024
|
|
685985641
|
|
DetaBai
|
(000000)
|
10
|
GUNA
|
MP-06-004-083-009/23-B (UDAYPURI)
|
1706004083NRG24080120240275694
|
09/01/2024
|
Reva
|
1706004WL0024044
|
Reva
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
13/03/2024
|
|
685985641
|
|
Reva
|
(000000)
|
11
|
GUNA
|
MP-06-004-084-001/128-B (MARKIMAHU)
|
1706004084NRG24080120240275698
|
09/01/2024
|
Ramcharan
|
1706004WL0024045
|
Ramcharan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
Ramcharan
|
(000000)
|
12
|
GUNA
|
MP-06-004-084-001/780 (MARKIMAHU)
|
1706004084NRG24080120240275703
|
09/01/2024
|
kranti
|
1706004WL0024045
|
kranti
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685985641
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-061-005/619 (DHANWADI)
|
1706004000NRG24080120240275511
|
09/01/2024
|
kailash
|
1706004WL0024034
|
kailash
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685985641
|
|
kailash
|
(000000)
|
14
|
GUNA
|
MP-06-004-091-002/161 (LAHARGHAT)
|
1706004091NRG24070120240274817
|
09/01/2024
|
shivendra yadav
|
1706004WL0023976
|
shivendra yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685985641
|
|
shivendrayadav
|
(000000)
|
15
|
GUNA
|
MP-06-004-091-002/161 (LAHARGHAT)
|
1706004091NRG24070120240274816
|
09/01/2024
|
shivendra yadav
|
1706004WL0023976
|
shivendra yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685985641
|
|
shivendrayadav
|
(000000)
|
16
|
GUNA
|
MP-06-004-091-002/161 (LAHARGHAT)
|
1706004091NRG24070120240274815
|
09/01/2024
|
shivendra yadav
|
1706004WL0023976
|
shivendra yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
shivendrayadav
|
(000000)
|
17
|
GUNA
|
MP-06-004-091-002/18 (LAHARGHAT)
|
1706004091NRG24070120240274761
|
09/01/2024
|
SHISHUPAL
|
1706004WL0023974
|
SHISHUPAL
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
SHISHUPAL
|
(000000)
|
18
|
GUNA
|
MP-06-004-091-002/18 (LAHARGHAT)
|
1706004091NRG24070120240274762
|
09/01/2024
|
SHISHUPAL
|
1706004WL0023974
|
SHISHUPAL
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685985641
|
|
SHISHUPAL
|
(000000)
|
19
|
GUNA
|
MP-06-004-091-002/18 (LAHARGHAT)
|
1706004091NRG24070120240274763
|
09/01/2024
|
SHISHUPAL
|
1706004WL0023974
|
SHISHUPAL
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685985641
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-089-001/349 (GAJNAI)
|
1706004089NRG24070120240274822
|
09/01/2024
|
seetaram
|
1706004WL0023978
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-078-001/1157 (BAJRANGGARH)
|
1706004078NRG24060120240273781
|
09/01/2024
|
chote singh
|
1706004WL0023887
|
chote singh
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
13/03/2024
|
|
685985641
|
|
chotesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-061-005/431 (DHANWADI)
|
1706004000NRG24080120240275510
|
09/01/2024
|
mangal
|
1706004WL0024034
|
mangal
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
13/03/2024
|
|
685985641
|
|
mangal
|
(000000)
|
23
|
GUNA
|
MP-06-004-095-001/85 (MAJHOLA)
|
1706004000NRG24070120240274740
|
09/01/2024
|
virsingh
|
1706004WL0023972
|
virsingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685985641
|
|
virsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-089-001/130-A (GAJNAI)
|
1706004089NRG24070120240274821
|
09/01/2024
|
rajkumar
|
1706004WL0023978
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
rajkumar
|
(000000)
|
25
|
GUNA
|
MP-06-004-089-001/130-A (GAJNAI)
|
1706004089NRG24070120240274820
|
09/01/2024
|
rajkumar
|
1706004WL0023978
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-089-001/61 (GAJNAI)
|
1706004089NRG24070120240274824
|
09/01/2024
|
shiv kumar kushwah
|
1706004WL0023978
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685985641
|
|
shivkumarkushwah
|
(000000)
|
27
|
GUNA
|
MP-06-004-089-001/61 (GAJNAI)
|
1706004089NRG24070120240274823
|
09/01/2024
|
shiv kumar kushwah
|
1706004WL0023978
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
shivkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-084-001/995-D (MARKIMAHU)
|
1706004084NRG24080120240275704
|
09/01/2024
|
devilal
|
1706004WL0024045
|
devilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685985641
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-059-010/574 (NEGMA)
|
1706004059NRG24080120240275718
|
09/01/2024
|
RAMBATI BAI
|
1706004WL0024047
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
RAMBATIBAI
|
(000000)
|
30
|
GUNA
|
MP-06-004-059-010/574 (NEGMA)
|
1706004059NRG24080120240275717
|
09/01/2024
|
RAMBATI BAI
|
1706004WL0024047
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
RAMBATIBAI
|
(000000)
|
31
|
GUNA
|
MP-06-004-059-010/574 (NEGMA)
|
1706004059NRG24080120240275716
|
09/01/2024
|
RAMBATI BAI
|
1706004WL0024047
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685985641
|
|
RAMBATIBAI
|
(000000)
|
32
|
GUNA
|
MP-06-004-084-001/351-B (MARKIMAHU)
|
1706004084NRG24080120240275700
|
09/01/2024
|
balkishan
|
1706004WL0024045
|
balkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
balkishan
|
(000000)
|
33
|
GUNA
|
MP-06-004-084-001/388-C (MARKIMAHU)
|
1706004084NRG24080120240275701
|
09/01/2024
|
asharam
|
1706004WL0024045
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685985641
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-078-001/735-B (BAJRANGGARH)
|
1706004078NRG24060120240273782
|
09/01/2024
|
sangeev sen
|
1706004WL0023887
|
sangeev sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685985641
|
|
sangeevsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|