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-06-004-037-003/384 (RENJHAI)
|
1706004000NRG24050720230091661
|
05/07/2023
|
Love Kumar
|
1706004WL005532
|
Love Kumar
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
211100752
|
|
LoveKumar
|
(000000)
|
2
|
GUNA
|
MP-06-004-052-001/215 (JAMARA)
|
1706004052NRG24050720230091667
|
05/07/2023
|
DINESH SINGH
|
1706004052WL005534
|
DINESH SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
DINESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-053-004/122 (DUNGASRA)
|
1706004053NRG24050720230091447
|
05/07/2023
|
Bhagirat
|
1706004053WL005528
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
Bhagirat
|
(000000)
|
4
|
GUNA
|
MP-06-004-053-004/133 (DUNGASRA)
|
1706004053NRG24050720230091450
|
05/07/2023
|
Raghuveer
|
1706004053WL005528
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
Raghuveer
|
(000000)
|
5
|
GUNA
|
MP-06-004-053-004/576-A (DUNGASRA)
|
1706004053NRG24050720230091530
|
05/07/2023
|
Kishan singh kushwah
|
1706004053WL005529
|
Kishan singh kushwah
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Kishansinghkushwah
|
(000000)
|
6
|
GUNA
|
MP-06-004-053-004/71 (DUNGASRA)
|
1706004053NRG24050720230091575
|
05/07/2023
|
Harveersingh
|
1706004053WL005530
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Harveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-052-001/486 (JAMARA)
|
1706004052NRG24050720230091683
|
05/07/2023
|
PRAVESH
|
1706004052WL005534
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
PRAVESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-052-001/185 (JAMARA)
|
1706004052NRG24050720230091665
|
05/07/2023
|
ramkumar
|
1706004052WL005534
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
ramkumar
|
(000000)
|
9
|
GUNA
|
MP-06-004-052-001/501 (JAMARA)
|
1706004052NRG24050720230091684
|
05/07/2023
|
manoj
|
1706004052WL005534
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
manoj
|
(000000)
|
10
|
GUNA
|
MP-06-004-053-004/53-A (DUNGASRA)
|
1706004053NRG24050720230091502
|
05/07/2023
|
brijmohan
|
1706004053WL005529
|
brijmohan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
brijmohan
|
(000000)
|
11
|
GUNA
|
MP-06-004-053-004/542 (DUNGASRA)
|
1706004053NRG24050720230091509
|
05/07/2023
|
Banti bai
|
1706004053WL005529
|
Banti bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Bantibai
|
(000000)
|
12
|
GUNA
|
MP-06-004-053-004/599 (DUNGASRA)
|
1706004053NRG24050720230091539
|
05/07/2023
|
Reena bai
|
1706004053WL005529
|
Reena bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-052-001/721 (JAMARA)
|
1706004052NRG24050720230091701
|
05/07/2023
|
monoj
|
1706004052WL005534
|
monoj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
monoj
|
(000000)
|
14
|
GUNA
|
MP-06-004-053-004/606-D (DUNGASRA)
|
1706004053NRG24050720230091544
|
05/07/2023
|
Fool gir
|
1706004053WL005529
|
Fool gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Foolgir
|
(000000)
|
15
|
GUNA
|
MP-06-004-053-004/745 (DUNGASRA)
|
1706004053NRG24050720230091583
|
05/07/2023
|
Anil
|
1706004053WL005530
|
Anil
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
Anil
|
(000000)
|
16
|
GUNA
|
MP-06-004-053-004/801 (DUNGASRA)
|
1706004053NRG24050720230091594
|
05/07/2023
|
Upendra Sharma
|
1706004053WL005530
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
UpendraSharma
|
(000000)
|
17
|
GUNA
|
MP-06-004-053-004/98 (DUNGASRA)
|
1706004053NRG24050720230091617
|
05/07/2023
|
Dalchandra
|
1706004053WL005530
|
Dalchandra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Dalchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-052-001/718 (JAMARA)
|
1706004052NRG24050720230091699
|
05/07/2023
|
arvind ojha
|
1706004052WL005534
|
arvind ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
arvindojha
|
(000000)
|
19
|
GUNA
|
MP-06-004-053-001/98 (DUNGASRA)
|
1706004053NRG24050720230091572
|
05/07/2023
|
AAjad khan
|
1706004053WL005530
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
AAjadkhan
|
(000000)
|
20
|
GUNA
|
MP-06-004-053-001/98 (DUNGASRA)
|
1706004053NRG24050720230091571
|
05/07/2023
|
AAjad khan
|
1706004053WL005530
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
AAjadkhan
|
(000000)
|
21
|
GUNA
|
MP-06-004-053-004/204 (DUNGASRA)
|
1706004053NRG24050720230091479
|
05/07/2023
|
GANESHRAM
|
1706004053WL005528
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211100752
|
|
GANESHRAM
|
(000000)
|
22
|
GUNA
|
MP-06-004-053-006/25 (DUNGASRA)
|
1706004053NRG24050720230091629
|
05/07/2023
|
Kishansingh
|
1706004053WL005530
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211100752
|
|
Kishansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-083-004/27-A (UDAYPURI)
|
1706004083NRG24050720230091715
|
05/07/2023
|
Pappu
|
1706004083WL005536
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
Pappu
|
(000000)
|
24
|
GUNA
|
MP-06-004-083-004/27-B (UDAYPURI)
|
1706004083NRG24050720230091716
|
05/07/2023
|
tomar singh
|
1706004083WL005536
|
tomar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
tomarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-083-004/150-B (UDAYPURI)
|
1706004083NRG24050720230091713
|
05/07/2023
|
kiran
|
1706004083WL005536
|
kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
kiran
|
(000000)
|
26
|
GUNA
|
MP-06-004-083-004/150-B (UDAYPURI)
|
1706004083NRG24050720230091712
|
05/07/2023
|
kiran
|
1706004083WL005536
|
kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
kiran
|
(000000)
|
27
|
GUNA
|
MP-06-004-083-005/438-B (UDAYPURI)
|
1706004083NRG24050720230091722
|
05/07/2023
|
govind
|
1706004083WL005536
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
govind
|
(000000)
|
28
|
GUNA
|
MP-06-004-083-005/450-B (UDAYPURI)
|
1706004083NRG24050720230091725
|
05/07/2023
|
Sardar singh
|
1706004083WL005536
|
Sardar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211100752
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-052-001/680 (JAMARA)
|
1706004052NRG24050720230091693
|
05/07/2023
|
bhaiya lal
|
1706004052WL005534
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211100752
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|