|
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-06-004-034-002/118
(MAHUKHAN)
|
1706004034NRG24261220230260031
|
26/12/2023
|
Ashok
|
1706004034WL022706
|
Ashok
|
00078
|
CNRB0017784
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
Ashok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-034-001/8-B
(MAHUKHAN)
|
1706004034NRG24261220230260026
|
26/12/2023
|
Khuman Singh Chandel
|
1706004034WL022706
|
Khuman Singh Chandel
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
KhumanSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-034-001/11
(MAHUKHAN)
|
1706004034NRG24261220230260021
|
26/12/2023
|
MANGAL SINGH CHIDAR
|
1706004034WL022706
|
MANGAL SINGH CHIDAR
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
MANGALSINGHCHIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-034-001/37
(MAHUKHAN)
|
1706004034NRG24261220230260023
|
26/12/2023
|
Rati Bai
|
1706004034WL022706
|
Rati Bai
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24261220230260025
|
26/12/2023
|
HIRALAL
|
1706004034WL022706
|
HIRALAL
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24261220230260024
|
26/12/2023
|
HIRALAL
|
1706004034WL022706
|
HIRALAL
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-034-001/83-A
(MAHUKHAN)
|
1706004034NRG24261220230260027
|
26/12/2023
|
Kashiram
|
1706004034WL022706
|
Kashiram
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-034-002/15
(MAHUKHAN)
|
1706004034NRG24261220230260032
|
26/12/2023
|
Shivcharan
|
1706004034WL022706
|
Shivcharan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-034-002/53-A
(MAHUKHAN)
|
1706004034NRG24261220230260037
|
26/12/2023
|
BHAGWAT KUSHWAH
|
1706004034WL022706
|
BHAGWAT KUSHWAH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
BHAGWATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24261220230260039
|
26/12/2023
|
DEVISINGH
|
1706004034WL022706
|
DEVISINGH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24261220230260038
|
26/12/2023
|
DEVISINGH
|
1706004034WL022706
|
DEVISINGH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24261220230260043
|
26/12/2023
|
Laxman kushwah
|
1706004034WL022706
|
Laxman kushwah
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
Laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24261220230260042
|
26/12/2023
|
Laxman kushwah
|
1706004034WL022706
|
Laxman kushwah
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/03/2024
|
|
664146572
|
|
Laxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|