|
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-06-004-036-001/165
(SILAWATI)
|
1706004000NRG24170320240360621
|
17/03/2024
|
Lalaram
|
1706004WL030474
|
Lalaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814782
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-003/304-A
(DHAMNAR)
|
1706004040NRG24170320240360205
|
17/03/2024
|
dharmendra
|
1706004040WL030424
|
dharmendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/333
(DHAMNAR)
|
1706004040NRG24170320240360207
|
17/03/2024
|
jagdish
|
1706004040WL030424
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-040-003/460-B
(DHAMNAR)
|
1706004040NRG24170320240360211
|
17/03/2024
|
ghasiram
|
1706004040WL030424
|
ghasiram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
ghasiram
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-003/480
(DHAMNAR)
|
1706004040NRG24170320240360212
|
17/03/2024
|
pholsingh
|
1706004040WL030424
|
pholsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
pholsingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-004/129
(DHAMNAR)
|
1706004040NRG24170320240360215
|
17/03/2024
|
rabina
|
1706004040WL030424
|
rabina
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
GUNA
|
MP-06-004-040-004/47-B
(DHAMNAR)
|
1706004040NRG24170320240360224
|
17/03/2024
|
KALYANSINGH
|
1706004040WL030424
|
KALYANSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
8
|
GUNA
|
MP-06-004-040-004/47-C
(DHAMNAR)
|
1706004040NRG24170320240360225
|
17/03/2024
|
gajaanand
|
1706004040WL030424
|
gajaanand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
gajaanand
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-004/47-D
(DHAMNAR)
|
1706004040NRG24170320240360226
|
17/03/2024
|
Jeevanlal Kushwah
|
1706004040WL030424
|
Jeevanlal Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
JeevanlalKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-036-001/1001-A
(SILAWATI)
|
1706004000NRG24170320240360619
|
17/03/2024
|
rajaram
|
1706004WL030474
|
rajaram
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-015-003/143
(HILAGANA)
|
1706004000NRG24170320240360615
|
17/03/2024
|
JASAVANT
|
1706004WL030473
|
JASAVANT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814782
|
|
JASAVANT
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-015-003/24
(HILAGANA)
|
1706004000NRG24170320240360616
|
17/03/2024
|
HARANAM SINGH
|
1706004WL030473
|
HARANAM SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814782
|
|
HARANAMSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-015-003/24
(HILAGANA)
|
1706004000NRG24170320240360617
|
17/03/2024
|
MUNNIBAI
|
1706004WL030473
|
MUNNIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814782
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-015-003/83
(HILAGANA)
|
1706004000NRG24170320240360618
|
17/03/2024
|
HIMMAT SIEH
|
1706004WL030473
|
HIMMAT SIEH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
GUNA
|
MP-06-004-036-001/138
(SILAWATI)
|
1706004000NRG24170320240360620
|
17/03/2024
|
SHYAM
|
1706004WL030474
|
SHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814782
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-037-002/253-A
(RENJHAI)
|
1706004000NRG24170320240360622
|
17/03/2024
|
Brajmohan
|
1706004WL030475
|
Brajmohan
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814782
|
|
Brajmohan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-040-003/355-A
(DHAMNAR)
|
1706004040NRG24170320240360208
|
17/03/2024
|
krashngopal
|
1706004040WL030424
|
krashngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
krashngopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-040-002/164
(DHAMNAR)
|
1706004040NRG24170320240360204
|
17/03/2024
|
ramhit
|
1706004040WL030424
|
ramhit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
ramhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-040-003/304-D
(DHAMNAR)
|
1706004040NRG24170320240360206
|
17/03/2024
|
vinod
|
1706004040WL030424
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-040-003/438
(DHAMNAR)
|
1706004040NRG24170320240360209
|
17/03/2024
|
janvendra
|
1706004040WL030424
|
janvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
janvendra
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-040-003/456-B
(DHAMNAR)
|
1706004040NRG24170320240360210
|
17/03/2024
|
ramratan
|
1706004040WL030424
|
ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-040-003/516
(DHAMNAR)
|
1706004040NRG24170320240360213
|
17/03/2024
|
ramprsad
|
1706004040WL030424
|
ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
ramprsad
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-040-003/591-B
(DHAMNAR)
|
1706004040NRG24170320240360214
|
17/03/2024
|
toran
|
1706004040WL030424
|
toran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
toran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24170320240360216
|
17/03/2024
|
ajay
|
1706004040WL030424
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24170320240360218
|
17/03/2024
|
hema
|
1706004040WL030424
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24170320240360217
|
17/03/2024
|
poonam
|
1706004040WL030424
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24170320240360220
|
17/03/2024
|
atul
|
1706004040WL030424
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24170320240360219
|
17/03/2024
|
kushum
|
1706004040WL030424
|
kushum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
kushum
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24170320240360222
|
17/03/2024
|
ankesh
|
1706004040WL030424
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24170320240360221
|
17/03/2024
|
dipak
|
1706004040WL030424
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
GUNA
|
MP-06-004-040-004/135
(DHAMNAR)
|
1706004040NRG24170320240360223
|
17/03/2024
|
pawan
|
1706004040WL030424
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814782
|
|
pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|