|
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-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24061120230204886
|
06/11/2023
|
Pravesh Bai
|
1706004006WL018357
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-022-001/179
(BEHANTAGHAT)
|
1706004000NRG24061120230204815
|
06/11/2023
|
Arjun
|
1706004WL018347
|
Arjun
|
00415
|
SBIN0030196
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-022-001/308
(BEHANTAGHAT)
|
1706004000NRG24061120230204816
|
06/11/2023
|
RAMESH CHAND
|
1706004WL018347
|
RAMESH CHAND
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318607625
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24061120230204875
|
06/11/2023
|
Sonu
|
1706004006WL018357
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24061120230204887
|
06/11/2023
|
Amar Singh Yadav
|
1706004006WL018357
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24061120230204874
|
06/11/2023
|
setan
|
1706004006WL018357
|
setan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
setan
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24061120230204873
|
06/11/2023
|
Shetan singh
|
1706004006WL018357
|
Shetan singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Shetansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24061120230204876
|
06/11/2023
|
Bhuri Bai
|
1706004006WL018357
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-006-003/100-B
(DHURDHURU)
|
1706004006NRG24061120230204877
|
06/11/2023
|
Abtar Singh
|
1706004006WL018357
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24061120230204878
|
06/11/2023
|
Deshraj
|
1706004006WL018357
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24061120230204879
|
06/11/2023
|
Gora Bai
|
1706004006WL018357
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24061120230204880
|
06/11/2023
|
Lallu
|
1706004006WL018357
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24061120230204881
|
06/11/2023
|
Bimla bai
|
1706004006WL018357
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24061120230204882
|
06/11/2023
|
kalyan
|
1706004006WL018357
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24061120230204883
|
06/11/2023
|
Amarsingh
|
1706004006WL018357
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24061120230204884
|
06/11/2023
|
Radhesyam
|
1706004006WL018357
|
Radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607625
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|